Award | GS35F5438H | FEDERAL SUPPLY SCHEDULE CONTRACT

GS35F5438H - FEDERAL SUPPLY SCHEDULE CONTRACT

Federal Contract Award Search » FSS Award - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services

This FSS contract for Communications Equipment, IT Consulting, IT Security Hardware, IT Software, Public Relations and Professional Communications Services, Electrical & Electronics Equipment > Electronic & Communication Equipment, Program Management, IT Hardware, Education/Training > Human Capital, IT Outsourcing, Business Admin Services, Hardware & Tools, Science/Engineering > Professional Services, Detection & Coherent Radiation Equipment > Information Technology was awarded in FY1998 on Dec 1, 1997 to Digital Consulting Services by . There have been $37.1M in obligations to date with a ceiling value of $37.1M, showing a 100% burn rate so far on the contract. The contract was not competed under any preference program with 999 offers received. We expect a 20 year duration with ultimate completion date of Nov 30, 2017.

Digital Consulting Services is a contractor located in CA, doing primarily Education/Training > Human Capital work for Navy. The company receives $1.9M annually in federal awards (as of FY2020). Also, they have shown success winning IDC contracts concentrated mainly on a singular customer focused portfolio.

The General Services Administration (GSA), the central acquisition entity within the Federal Government, manages a catalog of Multiple Award Schedules (MAS). The GSA uses MAS to establish lines of business or cohorts of contractors grouped by similar goods and services. Schedules are open to all government customers and provide a streamlined process to procure various professional services, IT services, and products, ranging from cars to hardware.

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Contract Number
GS35F5438H
Contractor
ORODAY INC
Obligations to Date
$37.1M
Ceiling Value
$37.1M
Award Date
12/01/1997
Contract Type
FSS
Competition Set Aside Type
No set aside used

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Task Order History

Task Order No. Contractor Obligations Effective Date
PDS01199806CA8G846582GS35F5438H ORODAY INC $42k 06/15/1998
F0470098F7183 ORODAY INC $162.7k 06/25/1998
N6893698F2115 ORODAY INC $45.3k 09/15/1998
F0469399FA025 ORODAY INC $41k 05/11/1999
F6121199FA066 ORODAY INC $48.5k 09/17/1999
DF000199912CT0900BH3117GS35F5438H ORODAY INC $166k 12/15/1999
DACW2900F0021 ORODAY INC $145.3k 12/17/1999
F0470000F0044 ORODAY INC $112.9k 09/08/2000
DF000200010CT0901BH3016GS35F5438H ORODAY INC $528k 10/15/2000
DF000200101CT0901BH3183GS35F5438H ORODAY INC $210k 01/15/2001
DF000200102CT0901BH3222GS35F5438H ORODAY INC $328k 02/15/2001
F0470001F0013 ORODAY INC $89.1k 04/13/2001
F0470001F0012 ORODAY INC $684.1k 04/13/2001
F0470001F0018 ORODAY INC $123.3k 04/13/2001
F0470001F8020 ORODAY INC $152.7k 06/18/2001
F0470001F0035 ORODAY INC $123.5k 07/11/2001
F0470001F0050 ORODAY INC $66.9k 08/15/2001
F0470001F0062 ORODAY INC $164.2k 08/15/2001
F0470001F0089 ORODAY INC $27.9k 09/18/2001
F0470002F8024 ORODAY INC $294.1k 01/10/2002

Contracting Resources