Federal Supply Schedule GS35F5798H

Ended Awarded Last action

Contract number
GS35F5798H
Awardee
Awarding agency
Task orders
59

Award facts

Opportunity
Last date to order 100% complete
IDV ceiling
$20,000,000.00
Award type
Multiple award
Who can order
All agencies
NAICS code
443120 Computer and Software Stores
Set-aside
No set-aside
Competition
Full and Open Competition · 51 offers 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
Business process consulting services - BPA - base year task order 4 DJF171200G0007130 Headquarters Division (FBI) $318,325
Business process management support services - exercising option year 1 for task order 3 DJF171200G0006674 Headquarters Division (FBI) $636,650
Option year 3 is being exercised - business process management consultant DJF171200G0006539 Headquarters Division (FBI) $1,357,762
RPO business process management enterprise support services option year 2 DJF161200G0006143 Headquarters Division (FBI) $1,337,436
Exercising OY2 for RPO business process management enterprise support services DJF161200G0006142 Headquarters Division (FBI) $312,390
Task order 3 - RPO business process management support services - base year DJF161200G0007417 Headquarters Division (FBI) $624,777
Option year 1 exercised - business process management consultant DJF151200G0008542 Headquarters Division (FBI) $1,307,614
Exercise option year for bpmu enterprise support services task order 2 DJF151200G0009669 Headquarters Division (FBI) $306,576
Business process consultant support services/master BPA DJF151200G0002304 Headquarters Division (FBI) $194,300
Bpmu -business consultant services- posted on GSA ebuy DJF141200G0013530 Headquarters Division (FBI) $1,283,230
SSI resources support the development and infrastructure of epas (extension). DJF141200G0012957 Headquarters Division (FBI) $100,145
IT development support services. DJFA3G303923 Headquarters Division (FBI) $653,316
Option year 2 exercised - RE-engineering support services RPO epas DJFA3G300904 Headquarters Division (FBI) $629,430
Technical support services for metastorm DJFA3G300898 Headquarters Division (FBI) $64,152
Follow-on work for cpuims metastorm support services DJFA2G201240 Headquarters Division (FBI) $134,834
Cpuims metastorm support DJFA1G101244 Headquarters Division (FBI) $241,270
RE-engineering services - RPO - epas DJFA1G101233 Headquarters Division (FBI) $633,292
RE-engineering support services (epas) short term bridge to compete for new contract. DJFA1G101222 Headquarters Division (FBI) $329,414
LCO sun one web server sparc M0014610FX092 Marine Corps (Navy) $0
Technical support services DJFA0G002499 Headquarters Division (FBI) $627,264
Services to support the migration of the metastorm product. DJFA9G906527 Headquarters Division (FBI) $226,775
Resource planning workflow-metastorm support DJFA9G902495 Headquarters Division (FBI) $621,043
Technical support DJFA7G709248 Headquarters Division (FBI) $600,000
W91QV106F0004 MICC Fort Belvoir $39,979
W91QV105F0036 MICC Fort Belvoir $40,948
W91QV105F0024 MICC Fort Belvoir $40,948
0 renewal of service agree ment on suns microsystem (NK20177299) bronze for the period 12/1 /04 - 11/30/05. HHSN269FM501727 Office of the Chief Operating Officer (NIH) $4,579
In itss under project: #K04KM009S00 IT service per the vendors attached proposal and statement of work for one year… GST0604BN1896 Federal Acquisition Service $189,423
IT service in itss under project number K04KM010S00 GST0604BN1656 Federal Acquisition Service $225,870
W91QV104F0035 MICC Fort Belvoir $19,167
32486 - dssi INM0404DO32486 Interior Business Center (DO) $389,648
32480 - dssi, sear / near maintenance support INM0404DO32480 Bureau of Ocean Energy Management $427,279
60300200308CCNSHG03038GS35F5798H Corporation for National and Community Service $12,217
60300200306CCNSHQG03038GS35F5798H Corporation for National and Community Service $24,299
00063200305CNBCHF030310GS35F5798H Interior Business Center (DO) $269,908
AJ000200303CT0002AJ0199GS35F5798H Federal Acquisition Service $27,961
DABJ0303F0071 Army Contracting Command (AMC) $18,835
Trend analysis 00004200211C0403DO70117GS35F5798H Bureau of Ocean Energy Management $139,101
00004200210C0403DO87442GS35F5798H Bureau of Ocean Energy Management $187,391
00004200210C0403DO87443GS35F5798H Bureau of Ocean Energy Management $58,913
Legacy application support GS10TF02EBF1328 Federal Acquisition Service $192,072
Computer service per the vendors proposal and statement of work for one base period with 4 additional one year… BN000200209CT0602BN3101GS35F5798H Federal Acquisition Service $566,813
AJ000200208CT0002AJ0199GS35F5798H Federal Acquisition Service $35
Computer service in itss under project: #K02SU009S01 BN000200206CT0602BN2211GS35F5798H Federal Acquisition Service $205,788
DADW3502F0061 Army Contracting Command (AMC) $192,330
DADW3502F0020 Headquarters (Army) $19,940
DADW3501F0321 Headquarters (Army) $29,506
MDA21001F0053 Defense Finance and Accounting Service $33,146
EB000200010CGS10TR01EBF0146GS35F5798H Federal Acquisition Service $949,999
00500200009CHCFA980283GS35F5798H Centers for Medicare and Medicaid Services $59,000
Show 40 more

Latest 50 of 59 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Other Administrative Action PM0029 $0
Other Administrative Action PA0028EMAILCHG $0
Other Administrative Action PA0027AUTHNEG $0
Other Administrative Action PA0028FAXCHG $0
Other Administrative Action PA0028PHONECHG $0
Other Administrative Action PA0028ADMINPOC $0
Other Administrative Action PA0025DISASTERRECVRY $0
Other Administrative Action PS0022COOPERATPURCH $0
Other Administrative Action PO0021DELETESINS $0
Other Administrative Action PA0020AUTHNEG $0
Other Administrative Action PA0019AUTHNEG $0
Other Administrative Action PA0018AUTHNEG $0
Other Administrative Action PA0017AUTHNEG $0
Other Administrative Action PA0016REASSIGNMENT · SIN: 132 51INCLUDES resources and facilities management, database planning and design, systems analysis and design, network services, programming, conversion… $0
Other Administrative Action PA0015REASSIGNMENT $0
Exercise an Option 9 $0
Other Administrative Action 7 $0
Other Administrative Action 8 $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
Exercise an Option 1 $0
Original award $0
Show all 25

Quick answers

Who was awarded contract GS35F5798H?

GS35F5798H was awarded to Dynamic System Solutions, Inc. by Federal Acquisition Service (General Services Administration) on June 26, 1998.

How much is contract GS35F5798H worth?

GS35F5798H's own ceiling is $20,000,000.

How many orders have been placed under contract GS35F5798H?

59 orders have been placed under GS35F5798H, the latest on September 12, 2017.

Who can order from contract GS35F5798H?

GS35F5798H is a multiple award federal supply schedule. All agencies can place orders on it.

Was contract GS35F5798H competed?

The extent of competition for GS35F5798H was full and open competition. The government received 51 offers.

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