Federal Supply Schedule GS35F5311H

Ended Awarded Last action

Contract number
GS35F5311H
Awardee
Awarding agency
Task orders
66

Award facts

Opportunity
Last date to order 100% complete
IDV ceiling
$5,100,000.00
Award type
Multiple award
Who can order
All agencies
Set-aside
No set-aside
Competition
Full and Open Competition · 51 offers
Pricing
Firm Fixed Price
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Logistic metric analysis reporting system (lmars) SP470116F0204 Troop Support (DLA) $869,859
ADP systems deve SP470116F0132 Troop Support (DLA) $750,270
EDI translation services SP470115F0107 Troop Support (DLA) $1,258,576
Non acat, DLA, websphere support services FA860414F7144 AFLCMC Wright Patterson AFB $8,492,097
Design, development, testing, and sustainment of transaction services ebusiness translation/mapping services. FA860414F7050 AFLCMC Wright Patterson AFB $641,230
Websphere transformation extender (WTX) conversion support FA860414F7018 AFLCMC Wright Patterson AFB $641,230
IT services SP470513F5061 Headquarters (DLA) $887,944
IT services SP470513F5065 Headquarters (DLA) $711,452
Professional services SP470513F0019 Headquarters (DLA) $148,456
Logistic management support services SP470513F0005 Headquarters (DLA) $269,289
EDI support S5121A12F0008 Defense Contract Management Agency $1,841,825
DLA transaction services electronic data interchange (EDI) support services SP470712F9002 Logisitics Information Service (DLA) $724,655
AVS bridge task order 0002- sustainment/maintenance/development Troop Support (DLA) $140,891
DLA transaction services EDI translation support bridge contract SP470112FA003 Troop Support (DLA) $837,945
AVS bridge contract base period 0001 Troop Support (DLA) $145,405
DLA transaction services micro automated routing system SP470111FA111 Headquarters (DLA) $1,747,014
Websdr FA860411F7540 AFLCMC Wright Patterson AFB $1,205,073
Mapping support S5106A10F0017 Defense Contract Management Agency $247,252
Websphere transformation extender conversion support, daasc, wright patterson AFB, OH. GST0309DS6056 Assisted Acquisition Services Region 3 (FAS) $3,016,266
R3093900 - bridge GST0309DS8030 Federal Acquisition Service $174,984
On-line translation services (R6) admin support services GST1108BJ8018 Assisted Acquisition Services Region 11 (FAS) $598,465
Automated information system design and integration services SP470108FA089 Troop Support (DLA) $128,526
Ciss project number - 26047DEI-0001, order number - GST0006SJ0037 and GSA act number - A19645333 GST1108BJ8004 Assisted Acquisition Services Region 11 (FAS) $1,855,515
Websdr SP470508F0079 Headquarters (DLA) $652,382
EDI mapping and testing support S5105A08F0005 Defense Contract Management Agency $630,601
Logistics management support GST0308DS8020 Assisted Acquisition Services Region 3 (FAS) $3,020,842
Resolve/implement translation code W91V3807F0008 MICC Fort Belvoir $58,537
Software support SP470007F0008 Headquarters (DLA) $725,558
SP470006F0322 Headquarters (DLA) $489,631
SP470006F0267 Headquarters (DLA) $549,751
Network services GST0006SJ0037 Federal Acquisition Service $575,520
SP010306FA029 Troop Support (DLA) $75,406
Provide technical support GST0005SJ0022 Federal Acquisition Service $935,840
W6DY2005F0003 Defense Contract Management Agency $167,050
Rainbow data systems PKI support services for daasc INDNBCHF040520 Interior Business Center (DO) $529,030
SP470004F0293 Headquarters (DLA) $626,069
Rainbow data systems INDNBCHF040444 Interior Business Center (DO) $475,147
SP010304FA092 Construction and Equipment (DLA) $235,475
In itss under project: #K03MY150S02 this project number was changed due to the funding being changed from direct cite… GST0604BN1988 Federal Acquisition Service $677,046
SP470004F0064 Headquarters (DLA) $2,611,231
DCMA0403F0018 Defense Contract Management Agency $274,007
SP470002F0033 Troop Support (DLA) $36,378
BN000200308CT0603BN3789GS35F5311H Federal Acquisition Service $631,337
BN000200307CT0603BN3599GS35F5311H Federal Acquisition Service $172,194
00063200304CNBCHF030263GS35F5311H Interior Business Center (DO) $331,547
SP470002F0435 Troop Support (DLA) $1,193,864
AC000200208CT0002ACP4271GS35F5311H Federal Acquisition Service $639,000
SP470002F0334 Troop Support (DLA) $536,124
00063200206CBT6300F1360GS35F5311H Interior Business Center (DO) $1,779,000
00063200205CNBCHF020490GS35F5311H Interior Business Center (DO) $334,929
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Latest 50 of 66 listed here. See the rest on GovTribe.

IDV awards

IDV Agency Ceiling Awarded
SP470111A0017 AVS bridge contract base period Troop Support (DLA) $145,405

Transactions

Action Obligated Date
Other Administrative Action PA0023AUTHNEG $0
Other Administrative Action CMA529REVTERMCOND $0
Other Administrative Action CMA529ARRA $0
Other Administrative Action PA0022REASSIGNMENT $0
Other Administrative Action PA0021REASSIGNMENT $0
Exercise an Option PO0015EXERCISEOPTION $0
Other Administrative Action 8 $0
Other Administrative Action 7 $0
Other Administrative Action 6 $0
Other Administrative Action 5 $0
Exercise an Option 4 $0
Exercise an Option 3 $0
Exercise an Option 2 $0
Supplemental Agreement for work within scope 1 $0
Modification 2001 $0
Original award $0
Show all 16

Quick answers

Who was awarded contract GS35F5311H?

GS35F5311H was awarded to Rainbow Data Systems, Inc. by Federal Acquisition Service (General Services Administration) on March 31, 1998.

How much is contract GS35F5311H worth?

GS35F5311H's own ceiling is $5,100,000.

How many orders have been placed under contract GS35F5311H?

66 orders have been placed under GS35F5311H, the latest on September 25, 2016.

Who can order from contract GS35F5311H?

GS35F5311H is a multiple award federal supply schedule. All agencies can place orders on it.

Was contract GS35F5311H competed?

The extent of competition for GS35F5311H was full and open competition. The government received 51 offers.

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