Federal Supply Schedule GS35F5070H

Ended Awarded Last action

Contract number
GS35F5070H
Awardee
Awarding agency
Task orders
279

Award facts

Opportunity
Last date to order 100% complete
IDV ceiling
$450,000,000.00
Award type
Multiple award
Who can order
All agencies
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Engineering support for critical chain management of pdmss at robins AFB FA857113F0001 Air Force Sustainment Center (AFMC) $1,756,032
Pdmss support services W912NW12F0003 ACC Redstone $1,079,630
Pdmss FA877011F0021 AFLCMC Wright Patterson AFB $7,534,745
Programmed depot maintenance scheduling system support W912NW11F0111 ACC Redstone $569,640
Labor to support t-38 pdmss standup oper FA820111FA016 Air Force Sustainment Center (AFMC) $209,397
IT programming support W912NW11F0013 ACC Redstone $319,957
Pdmss support services original signed date was 10/01/2010. W912NW10F0136 ACC Redstone $1,517,413
Labor for continued AES workload in supp FA820110FA133 Air Force Sustainment Center (AFMC) $61,944
IT programming support W912NW10F0083 ACC Redstone $39,892
Base year plus two option years for LMP transformation SPT svcs at watervliet army arsenal W911PT10F0012 TACOM Life Cycle Management Command (AMC) $1,440,412
Depot maintenance scheduling support W912NW10F0056 ACC Redstone $795,240
Time standards technical support W912NW10F0028 ACC Redstone $440,000
IT support services W912NW09F0175 ACC Redstone $905,491
Production support tool technical service W912NW09F0174 ACC Redstone $2,379,780
This project presents a project outline to explore the practicability of providing informational and transactional… SS000931528 Social Security Administration $349,356
Senior project manager/security consultant AG7604D090634 Acquisitions (WO) $680,691
Dpst training W912NW09F0086 ACC Redstone $335,292
Service contract for support services W911RQ09F0008 ACC Warren $5,047,712
Pdmss support FA820109FA001 Air Force Sustainment Center (AFMC) $3,276,232
Technical support services W912NW09F0002 ACC Redstone $2,656,948
IT programming services W912NW09F0001 ACC Redstone $766,754
Pmss CAT II software maintenance renewal for norfolk, portsmouth, pearl harbor and puget sound naval shipyards. N0010409FQ047 Naval Supply Systems Command (Navy) $76,684
Program maintenance support FA850109FA003 Air Force Sustainment Center (AFMC) $1,073,670
Program management support DHS chief information security officer HSHQDC08F00269 Office of Procurement Operations $620,055
Log SPT wralc SP470308F0116 Aviation (DLA) $175,467
CAT II software maintenance and support - REF: RG's proposal (RG-p-08-276 dated sept. 11, 2008). See attached SOW. DOC43PAPT0806050 US Patent and Trademark Office $515,500
Independent baseline review for nais AG32KWD080350 Headquarters (APHIS) $20,094
CAT II SW license and maintenance for norfolk naval shipyard. POP: date of delivery through 30 september 2009. N0010408FQ935 Naval Supply Systems Command (Navy) $15,000
One year maintenance contract for CAT II FA820108FA098 Air Force Sustainment Center (AFMC) $39,909
Support apache longbow pre-MOD program W912NW08F0142 ACC Redstone $0
Development-CM W912NW08F0117 ACC Redstone $10,152
Aircraft enhancement program and depot repair enhancement program collaborative planning and forecasting services SP470308F9002 Aviation (DLA) $330,519
Pdmss support for hill AFB FA820108F0002 Air Force Sustainment Center (AFMC) $1,381,525
Funding subclin FA850108F0001 Air Force Sustainment Center (AFMC) $9,568,665
Pmss catii SW maintenance, robbins-gioia, for norfolk, pearl harbor, portsmouth and puget sound naval shipyards. POP… N0010408FQ038 Naval Supply Systems Command (Navy) $76,684
Support services W912NW07F0178 ACC Redstone $2,329,828
IT services W912NW07F0175 ACC Redstone $829,980
Ocio project management training classes #24-25 AG3142D070735 Office of the Chief Financial Officer $140,000
Ocio project management training - 5 ocio students AG3142D070736 Office of the Chief Financial Officer $0
TM budget & performance results - experienced personnel to support the formulation and execution of the trademark… DOC43PAPT0702446 US Patent and Trademark Office $206,800
Program management support to ardec for current and furture mortar r & d GST0206CJ0012 Federal Acquisition Service $44,350
Continued apms suppport for ocio GS-35F-5070H PP: 2128 AWS: 6.1 funding for labor $276,480 10/01/2007 - 12/31/2007. CAT… DOC43PAPT0702434 US Patent and Trademark Office $1,162,220
Production module support W912NW07F0117 ACC Redstone $49,990
Bridge to FA872107F0109 AFLCMC Hanscom AFB $200,289
Bridge to FA872107F0078 AFLCMC Hanscom AFB $741,067
Dmaps FA860407F7604 Defense Contract Management Agency $9,545,219
Bridge to FA872107F0097 AFLCMC Hanscom AFB $20,730
Bridge to FA872107F0080 AFLCMC Hanscom AFB $358,453
Bridge to FA872107F0068 AFLCMC Hanscom AFB $1,280,154
Bridge to FA872107F0085 AFLCMC Hanscom AFB $43,613
Show 40 more

Latest 50 of 279 listed here. See the rest on GovTribe.

IDV awards

IDV Agency Ceiling Awarded
HSHQPA06A00041 Support services Office of Procurement Operations —
HSHQPA06A00008 Part of a multiple award BPA. Prism is not capable of issuance of a multiple award BPA therefore each vendor has a seperate number Office of Procurement Operations —

Transactions

Action Obligated Date
Other Administrative Action PSA595REVTERMCOND $0
Other Administrative Action PSA595ARRA $0
Other Administrative Action PSA580REVTERMCOND $0
Other Administrative Action PA0048FAXCHG $0
Other Administrative Action PS0047URLCHG $0
Other Administrative Action PA0045EMAILCHG $0
Other Administrative Action PA0044ADMINPOC $0
Other Administrative Action PA0046REASSIGNMENT $0
Other Administrative Action PA0043AUTHNEG $0
Other Administrative Action PA0042REASSIGNMENT $0
Other Administrative Action PA0041REASSIGNMENT $0
Other Administrative Action PA0039REASSIGNMENT $0
Other Administrative Action PA0038REASSIGNMENT $0
Vendor Address Change PA0037ADDRESSCHG $0
Other Administrative Action PA0036REASSIGNMENT $0
Other Administrative Action PA0034AUTHNEG $0
Other Administrative Action PA0035REASSIGNMENT $0
Other Administrative Action PS0033REVTERMCOND $0
Other Administrative Action PA0032AUTHNEG $0
Other Administrative Action PA0029AUTHNEG $0
Other Administrative Action PA0028REASSIGNMENT $0
Exercise an Option 8 $0
Exercise an Option 6 $0
Exercise an Option 5 $0
Exercise an Option 4 $0
Exercise an Option 3 $0
Exercise an Option 2 $0
Vendor DUNS or Name Change - Non-Novation 7 $0
Supplemental Agreement for work within scope 1 $0
Original award $0
Show all 30

Quick answers

Who was awarded contract GS35F5070H?

GS35F5070H was awarded to Robbins-Gioia, LLC by Federal Acquisition Service (General Services Administration) on January 16, 1998.

How much is contract GS35F5070H worth?

GS35F5070H's own ceiling is $450,000,000.

How many orders have been placed under contract GS35F5070H?

279 orders have been placed under GS35F5070H, the latest on October 4, 2012.

Who can order from contract GS35F5070H?

GS35F5070H is a multiple award federal supply schedule. All agencies can place orders on it.

Was contract GS35F5070H competed?

The extent of competition for GS35F5070H was full and open competition.

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