Federal acquisition service government wide acquisition contract

Ended Awarded Last action

Contract number
GS06F0993Z
Awardee
Awarding agency
Task orders
42 $18,477,097 obligated

Award facts

Opportunity
Combined order value
  • $25,002,097 Current, with exercised options
  • $25,085,056 Potential, with all options
Last date to order 100% complete
Award type
Multiple award
Who can order
All agencies
Set-aside
Competitive 8(a)
Competition
Full and Open Competition after exclusion of sources · 665 offers Negotiated Proposal / Quote
Pricing
Order Dependent (IDV only)
Legislative mandates
  • Clinger-Cohen Act FAR part 39
  • Other statutory authority

Award details come from SAM.gov/FPDS.

About this IDV

This federal contract IDV, awarded by the U.S. General Services Administration's Federal Acquisition Service, is a Government-Wide Acquisition Contract (GWAC) known as the 8(a) Streamlined Technology Acquisition Resources for Services (8(a) STARS II). It is a multiple-award contract set aside for competitive 8(a) small businesses. The prime contractor, Evergreen Information Technology Services, Inc., is a minority-owned, woman-owned small business.

The 8(a) STARS II GWAC is intended to provide a wide range of information technology services and solutions to various federal civilian agencies. Task orders issued under this IDV cover a variety of IT-related products and services, including network infrastructure, audio/visual equipment, cable installation, program management, systems integration, and security support. The contract has a maximum ceiling value of $250 and a period of performance extending through September 3, 2021. The diverse task orders summarized demonstrate the broad scope of IT services this GWAC is designed to procure for the government.

Task orders

Task order Ordering agency Obligated Awarded
FAS cabling support services (option YR 2) (MOD #10) - increase funds for additional jobs (AG-3151-d-17-0091) (POP… 12FPC419F0126 Farm Production and Conservation $8,667
Data installations in south building rooms 3134, 3136 and 3138 123A9418F0162 Office of Administrative Services Procurement Management Branch (FSIS) $7,919
Please pass this request to sadie strong. Furnish, install, test and label cabling for new workstations in suite 1C-01. AG32KWD170168 Headquarters (APHIS) $7,707
IT equipment AG32KWD170142 Headquarters (APHIS) $11,030
Install, test and label network cable drops for rooms 1152, 1159, 1161, 1163, and 1167, etc. For office renovations. AG3A94D170118 Office of Administrative Services Procurement Management Branch (FSIS) $8,432
57INCH bigtouch wcapacitive touch, integrated PC includes operating system windows 10 1 YR warrant network hardware… AG3144D170371 Office of Procurement and Property Management $0
Room 1410 audio upgrade. AG32SBD170222 Central Program Planning Coordination and Support (ARS) $136,601
RM 4103 audio upgrade AG32SBD170167 Central Program Planning Coordination and Support (ARS) $28,385
VTC setup for oasa in room 5920 AG3151D170099 Washington Office (FSA) $3,225
FAS cabling support services (base contract w/2 option YRS) (POP: award date through 09/30/2017) AG3151D170091 Washington Office (FSA) $218,115
Conference room 5066 upgrade AG3151D170043 Washington Office (FSA) $25,289
To provide program management support and licensing services and ongoing maintenance of the AG-awairs application for… AG3142D160244 Office of Procurement and Property Management $390,900
Contract to add an approved security assessment plan and to contract for the AG-awairs emergency alert notification… AG3142D160245 Office of Procurement and Property Management $98,954
For new RF handheld radios and RF/WI-FI/cellular capable radios, and includes legacy repeaters. AG3142D160224 Office of Procurement and Property Management $277,270
Audio visual equipment for the USDA/nrcs colorado state office and various field offices AG4D90D160167 West Region (NRCS) $38,624
Audio visual equipment for spokane state office AG4D90D160146 West Region (NRCS) $34,297
Network/hardware support (2 tech's) mondopad install AG1A23D160074 Northeast Region (NRCS) $47,358
TSD FY16 FSA-DC network cabling installation / spend plan: FSA-6, 16-OE-TSD-001-FSA1 / CRQ 1080850 AG3144D160109 Office of the Chief Financial Officer $7,096
Attn; sara matchie//IAS-6197-15-10342//REQ #21524//evergreen information technology service AG6197D150297 Veterinary Services (APHIS) $23,895
USDA/DM-MS-wcts network services(NSB/VS) - FY15 upgrade of conference room 205W AG3144D150092 Office of the Chief Financial Officer $9,757
(NSB/VS) - FY15 FAS conference room 5708 installation proposal for the installation of one (1)70-inch mondopad and… AG3144D150088 Office of the Chief Financial Officer $56,354
Audio visual services for nacmpi meeting on january 12 - 14, 2015 AG3A94D150018 Office of Administrative Services Procurement Management Branch (FSIS) $8,235
Task 1C - systems engineering and support, security infrastructure support (hqman/entlan analyst AG3142D150034 Office of Procurement and Property Management $1,993,841
CSB/SD) - FY15: case integration services; POP - 10/1/14 - 9/30/15 AG3142D150015 Office of the Chief Financial Officer $3,965,908
Installation of UPS system in accordance with attached SOW & quote 600-CBL-FY14-602 for: materials for the circuit… AG3142D140253 Office of the Chief Financial Officer $75,687
AG32SBD140151 Central Program Planning Coordination and Support (ARS) $8,882
Case integration support; POP - 4/11/14 - 9/30/15 AG3142D140072 Office of the Chief Financial Officer $1,444,088
Analog card for polycom conferene phone for tucson AZ office AG32KWD140029 Headquarters (APHIS) $9,042
Audio visual services for nacmpi meeting 1/3 - 9/2014 AG3A94D140006 Office of Administrative Services Procurement Management Branch (FSIS) $7,661
Purchase and installation of voice and data cabling for mobile unit for USDA/AMS office located in bronx, NY. AG32KWD140022 Headquarters (APHIS) $11,058
Prior order #AG-3142-k-13-0016, DEC - MAR funding AG3142D140026 Office of Procurement and Property Management $1,598,639
Purchase & installation of NEC SV8100 phone system. AG32KWD140004 Headquarters (APHIS) $0
Purchase & installation of NEC SV8100 phone system. AG32KWD140003 Headquarters (APHIS) $0
AG32KWD130263 Headquarters (APHIS) $71,428
Encore byod video bridge port for video conferencing AG3144D130209 Office of the Chief Financial Officer $12,000
To DE-obligate remaining funds left on delivery order. On list of inactive ULO's. AG32KWD130247 Marketing and Regulatory Programs Business Services (APHIS) $375,497
AG32KWD130248 Headquarters (APHIS) $43,446
(CSB/SD) - case customer integration support; POP 10/1/13 - 9/30/14. Direct award under STARS II vehicle. AG3142D140002 Office of Procurement and Property Management $3,823,417
Case core systems integration; POP 10/1/13 - 9/30/14. Direct award under STARS II vehicle. AG3142D140001 Office of the Chief Financial Officer $3,582,036
Purchase and installation of network infrastructure for USDA miami AQI lab AG32KWD130148 Headquarters (APHIS) $5,050
AG3A94D130097 Office of Administrative Services Procurement Management Branch (FSIS) $1,311
Star II contract CIFA2 CIFA4 AG32KWD130118 Headquarters (APHIS) $0
Show all 42

Transactions

Action Obligated Date
Other Administrative Action PS0007 $0
Other Administrative Action GS06F0993ZP00009 · The purpose of this modification to the STARS II GWAC is to: update the contract terms and conditions. Incorporate revised federal acquisition regulation… $0
Other Administrative Action PM0006 $0
Other Administrative Action PS0005REVTERMCOND $0
Exercise an Option PO0004EXERCISEOPTION $0
Other Administrative Action PS0003REVTERMCOND $0
Other Administrative Action 2 $0
Other Administrative Action 1 $0
Original award $0

Quick answers

Who was awarded contract GS06F0993Z?

GS06F0993Z was awarded to Evergreen Information Technology Services, Inc. by Federal Acquisition Service (General Services Administration) on August 22, 2011.

How much is contract GS06F0993Z worth?

Orders under GS06F0993Z have obligated $18,477,097. Their combined current value, with exercised options, is $25,002,097. Their combined potential value, with all options, is $25,085,056.

How many orders have been placed under contract GS06F0993Z?

42 orders have been placed under GS06F0993Z, the latest on July 31, 2019.

Who can order from contract GS06F0993Z?

GS06F0993Z is a multiple award government wide acquisition contract (GWAC). All agencies can place orders on it.

Is contract GS06F0993Z part of a contract vehicle?

Yes. GS06F0993Z is part of 8a Streamlined Technology Acquisition Resources for Services (8a STARS II).

Was contract GS06F0993Z competed?

The extent of competition for GS06F0993Z was full and open competition after exclusion of sources. The government received 665 offers. It was set aside: Competitive 8(a).

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