Federal Supply Schedule GS35F531BA

Active Awarded Last action

Contract number
GS35F531BA
Awardee
Awarding agency
Task orders
7

Award facts

Opportunity
Last date to order 81% complete
IDV ceiling
$2,046,349.00
Award type
Multiple award
Who can order
All agencies
NAICS code
511210 Software Publishers
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

GSA issued a Federal Supply Schedule contract to Buffalo Computer Graphics, Inc., a veteran-owned small business, on September 24, 2014, under the Multiple Award Schedule with a ceiling value of $2,046,349.00 and ultimate completion date of September 23, 2029. The contractor is approved to offer DisasterLAN emergency management software in on-premise and hosted editions, including Essential, Pro, and Elite packages with incident management, resource tracking, situation reporting, and GIS mapping capabilities. Services encompass initial licenses, ongoing maintenance and support, hosting, implementation, and training.

Buffalo Computer Graphics has issued seven delivery orders under this Schedule contract totaling $523 thousand in potential value. Recent activity includes a March 2024 firm fixed-price delivery order from the New York National Guard for DLAN Enterprise Maintenance & Support services with a $36,051.36 ceiling and performance period through December 31, 2024, performed in Latham, New York. Earlier delivery orders under this Schedule addressed DLAN enterprise maintenance, full system revisions, and full mission bridge upgrades for the New York National Guard and Army Training and Doctrine Command between 2015 and 2024, with performance locations in Latham and Blasdell, New York.

Place of performance is nationwide under this Multiple Award Schedule vehicle. The contractor manufactures and delivers maritime radar simulators, training systems, and simulation software alongside the DisasterLAN software suite, serving primarily the U.S. Coast Guard and Department of Navy customer base with forty-plus years of embedded experience in training infrastructure.

Task orders

Task order Ordering agency Obligated Awarded
Dlan enterprise maintenance & support W912PQ24F0021 New York National Guard (ARNG) $36,051
Dlan ENT. Maint. & supt. (base year) W912PQ21F0007 New York National Guard (ARNG) $83,836
Dlan enterprise maintenance & support W912PQ18F0003 New York National Guard (ARNG) $83,836
Full mission bridge upgrade contract for other functions W911S017F0013 MICC Fort Eustis $99,419
W911S017F0008 MICC Fort Eustis $113,614
Dlan full system revisions program W912PQ16F0085 New York National Guard (ARNG) $42,489
W912PQ15F0031 New York National Guard (ARNG) $21,085

Transactions

Action Obligated Date
Other Administrative Action PSA920 $0
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Other Administrative Action PS0031 $0
Other Administrative Action PSA904 $0
Other Administrative Action PA0030 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PA0029 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0028 $0
Exercise an Option PO0025 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Rerepresentation PS0027 $0
Other Administrative Action PA0024 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA863 $0
Other Administrative Action PA0023 $0
Other Administrative Action PA0022 $0
Other Administrative Action PSA853 $0
Other Administrative Action PA0021 $0
Other Administrative Action PS0020 $0
Other Administrative Action PA0018 $0
Other Administrative Action PA0017 $0
Other Administrative Action PA0016 $0
Other Administrative Action PSA847 $0
Other Administrative Action PA0015 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PSA832 $0
Other Administrative Action PA0014 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA808 $0
Exercise an Option PGA800 $0
Other Administrative Action PMA800 $0
Other Administrative Action PMA727 $0
Other Administrative Action PMA699 $0
Other Administrative Action PMA649 $0
Other Administrative Action PSA580REVTERMCOND $0
Other Administrative Action PSA595ARRA $0
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Quick answers

Who was awarded contract GS35F531BA?

GS35F531BA was awarded to Buffalo Computer Graphics, Inc. by Federal Acquisition Service (General Services Administration) on September 24, 2014.

How much is contract GS35F531BA worth?

GS35F531BA's own ceiling is $2,046,349.

How many orders have been placed under contract GS35F531BA?

7 orders have been placed under GS35F531BA, the latest on March 14, 2024.

Who can order from contract GS35F531BA?

GS35F531BA is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS35F531BA part of a contract vehicle?

Yes. GS35F531BA is part of Multiple Award Schedule (MAS).

Was contract GS35F531BA competed?

The extent of competition for GS35F531BA was full and open competition.

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