Federal Supply Schedule GS35F519GA

Ended Awarded Jul 5, 2017 Last action Jan 6, 2020

Contract number: GS35F519GA
Awardee: Ironsafe LLC UEI NF3UJVK176H5
Awarding agency: Federal Acquisition Service General Services Administration
Task orders: 0

Award facts

Opportunity: General Purpose Commercial Information Technology Equipment, Software and Services Solicitation · FCISJB980001B · Posted Jun 13, 2019
Last date to order 100% complete: Jul 4, 2022
IDV ceiling: $1,000,000.00
Award type: Multiple award
Who can order: All agencies
NAICS code: 511210 Software Publishers
PSC: 7030 Information Technology Software
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.

Action	Obligated	Date
Legal Contract Cancellation PN0006	$0	Jan 6, 2020
Other Administrative Action PA0008	$0	Nov 19, 2019
Other Administrative Action PM0007	$0	Jul 9, 2019
Other Administrative Action PM0005	$0	May 24, 2019
Other Administrative Action PMA580	$0	Jul 17, 2018
Other Administrative Action PMA653 · SIN: 70 500ORDER-level materials (olms) are supplies and/or services acquired in direct support of an individual task or delivery order placed against a federal…	$0	Jul 16, 2018
Other Administrative Action PMA676	$0	Jul 11, 2018
Other Administrative Action PMA595	$0	May 9, 2018
Other Administrative Action PA0002REASSIGNMENT	$0	Aug 3, 2017
Other Administrative Action PA0001PRODDESCCHG	$0	Jul 31, 2017
Original award	$0	Jul 5, 2017

Show all 11

GS35F519GA was awarded to Ironsafe LLC by Federal Acquisition Service (General Services Administration) on July 5, 2017.

GS35F519GA's own ceiling is $1,000,000.

GS35F519GA is a multiple award federal supply schedule. All agencies can place orders on it.

Yes. GS35F519GA is part of Information Technology Schedule 70 (IT-70).

The extent of competition for GS35F519GA was full and open competition.

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