Federal Supply Schedule GS35F5362H

Ended Awarded Last action

Contract number
GS35F5362H
Awardee
Awarding agency
Task orders
143

Award facts

Opportunity
Last date to order 100% complete
IDV ceiling
$265,911,641.00
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
This O & M support is needed until the award of a new O & M contract (2/28/17). DU100I16T00022 Information Technology Support $3,082,225
Period of performance 11/1/2016 to 04/30/2017 DU100I16T00023 Information Technology Support $1,393,525
New task order for financial systems support tasks from DJD-11-HQ-a-0037 DJD16HQG0168 Drug Enforcement Administration $2,717,745
Delta solutions & technologies, INC. - SAO quality assurance specialist and sarr technical support. DJD16HQG0165 Drug Enforcement Administration $500,217
Systems analyst (FTE 2) JR systems analyst (FTE 5 staff) JR programmer analyst (FTE 2) travel DJD16HQG0167 Drug Enforcement Administration $1,008,320
New task order for financial systems support tasks from DJD-11-HQ-a-0037 DJD16HQG0101 Drug Enforcement Administration $224,176
Fbms support modiification X:ngrn INP16PB00153 National Office (NPS) $507,755
Centennial office support X:ngrn INP16PB00173 National Office (NPS) $56,284
CP/fbms phase V support X:ngrn INP16PB00031 National Office (NPS) $420,361
X:nogrn, part-time procurement technician for olym mabo, olym INP15PB00504 Pacific West Region (NPS) $2,676
Contractor support services DJD11HQ37AC015 Drug Enforcement Administration $870,945
CP/centenial office support not a green procurement INP15PB00346 National Office (NPS) $156,932
Systems support contractor services DJD11HQ37AC013 Drug Enforcement Administration $2,094,250
Admin support services DJD11HQ37AC012 Drug Enforcement Administration $155,386
CP/sharepoint coordinator for fmbs support INP15PB00305 National Office (NPS) $155,230
CP/fbms phase V support INP15PB00044 National Office (NPS) $1,413,469
Uspp - fbms suport INP15PB00043 National Office (NPS) $0
Fbms suppport INP15PB00050 National Office (NPS) $49,692
Financial systems support services DJD11HQ37AC010 Drug Enforcement Administration $867,311
BPA call for extending term of procurement technician to continue supporting fbms requisitioning effort for the olym… INP14PB00646 Pacific West Region (NPS) $20,589
CP/sharepoint coordinator INP14PB00605 National Office (NPS) $157,951
W-mabo (SER) contracting support services INP14PB00547 Southeast Region (NPS) $90,871
Contractor support services DJD11HQ37AC009 Drug Enforcement Administration $1,964,736
CP/centennial office support INP14PB00442 National Office (NPS) $202,356
BPA call for extending term of procurement technician to continue supporting fbms requisitioning effort for the olym… INP14PB00181 Pacific West Region (NPS) $23,034
For other functionsuspp - fbms suport : BPA P11PA00234 INP14PB00152 National Office (NPS) $46,170
Imro budget BPA call #7 INP14PB00163 Intermountain Region (NPS) $29,303
Procurement tech support for fbms AMS INP14PB00195 Alaska Region (NPS) $7,961
Acquisition services directorate (AQD) fbms contractor support IND14PB00087 Interior Business Center (DO) $66,857
CP/fbms supp. Cont.-BPA CALL6 P11PA00234 INP14PB00050 National Office (NPS) $1,746,247
Business integration office (BIO) support services IND14PB00001 Interior Business Center (DO) $5,699,756
Contractor support services DJD11HQ37AL008 Drug Enforcement Administration $672,053
Financial support services DJD11HQ37AL006 Drug Enforcement Administration $1,748,764
Closely associated. Fbms- SAP/fbms support IND13PB00214 Interior Business Center (DO) $497,495
Support for momentum applications operations and maintenance IND13PB00224 Interior Business Center (DO) $75,488
Issue new call for onsite support for fbms INP13PB00007 National Office (NPS) $3,031,402
Momentum applications operations and maintenance Q1 FY13 IND12PB01070 Interior Business Center (DO) $156,019
Closely associated: contractor support services DJD11HQ37AL004 Drug Enforcement Administration $748,313
This is a BPA call awarded against P11PA0234 for procurement technician positions for all NPS regional offices to… INP12PB13699 National Office (NPS) $1,304,002
Budget and program performance analysis system (BPPAS) technical support SECHQ112F0163 Securities and Exchange Commission $1,725,467
Closely associated: financial systems support services DJD11HQ37AL003 Drug Enforcement Administration $2,060,310
Nlrb/NTSB oracle conversion support IND12PB00697 Office of the Chief Information Officer (DO) $22,484
NTSB finmart document summary report IND12PB00695 Office of the Chief Information Officer (DO) $0
Momentum operations and maintenance (O & M) FY12 Q4 IND12PB00546 Office of the Chief Information Officer (DO) $310,444
Onsite analyst support services for the NPS fbms conversion. INP12PB11463 National Office (NPS) $67,905
JR. Systems analyst support services for the NPS fbms data conversion. INP12PD11463 National Office (NPS) $0
SAP/prism training IND12PB00381 Interior Business Center (DO) $836,515
Fbms SAP/prism support IND12PB00190 Interior Business Center (DO) $236,275
Delta O & M support IND12PB00280 Interior Business Center (DO) $452,720
Incremental funding for clin 0001; changed paying office SECHQ112F0023 Securities and Exchange Commission $330,724
Show 40 more

Latest 50 of 143 listed here. See the rest on GovTribe.

IDV awards

IDV Agency Ceiling Awarded
IND13PA00016 Financial & business management system (FBMS) operations and maintenance (O & M) support services Interior Business Center (DO) $34,500,000
DJDEAHQ060053BPA Contractor support services Drug Enforcement Administration —
DJD11HQA0037 Financial and acquisition systems support services Drug Enforcement Administration —
INP11PA00234 BPA for fbms deployment, conversion, and project management as well as operational contractor support. National Office (NPS) —
HHSN263201000100B IT services Office of the Director (NIH) —
IND09PA60037 Momentum enterprise solution system support for the national business center Interior Business Center (DO) $450,000,000
INN08PA10457 Fbms operations and maintenance support services. Interior Business Center (DO) —
IND07PA60041 Financial systems support for NBC: momentum financials, oracle, SAP. Interior Business Center (DO) $12,500,000

Transactions

Action Obligated Date
Other Administrative Action PA0043REASSIGNMENT $0
Other Administrative Action PA0042REASSIGNMENT $0
Other Administrative Action PA0041REASSIGNMENT $0
Other Administrative Action PS0040EPACPL $0
Other Administrative Action PA0038AUTHNEG $0
Other Administrative Action PA0037REASSIGNMENT $0
Other Administrative Action PA0036REASSIGNMENT $0
Other Administrative Action PA0035REASSIGNMENT $0
Exercise an Option 15 $0
Other Administrative Action 14 $0
Other Administrative Action 13 $0
Rerepresentation 12 $0
Rerepresentation 11 $0
Vendor Address Change 10 $0
Other Administrative Action 9 $0
Other Administrative Action 8 $0
Other Administrative Action 7 $0
Other Administrative Action 6 $0
Other Administrative Action 5 $0
Other Administrative Action 4 $0
Exercise an Option 3 $0
Exercise an Option 2 $0
Other Administrative Action 1 $0
Original award $0
Show all 24

Quick answers

Who was awarded contract GS35F5362H?

GS35F5362H was awarded to Delta Solutions And Technologies, Inc. by Federal Acquisition Service (General Services Administration) on May 14, 1998.

How much is contract GS35F5362H worth?

GS35F5362H's own ceiling is $265,911,641.

How many orders have been placed under contract GS35F5362H?

143 orders have been placed under GS35F5362H, the latest on November 1, 2016.

Who can order from contract GS35F5362H?

GS35F5362H is a multiple award federal supply schedule. All agencies can place orders on it.

Was contract GS35F5362H competed?

The extent of competition for GS35F5362H was full and open competition.

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