Federal Supply Schedule 47QTCA25D00DT
Active Awarded Last action
- Contract number
- 47QTCA25D00DT
- Awardee
-
Rimini Street, Inc. UEI GJDJTK9DJEH4
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Task orders
- 0
Award facts
- Opportunity
-
- 47QSMD20R0001 Solicitation number
- Last date to order 24% complete
- IDV ceiling
- $750,000.00
- Award type
- Multiple award
- Who can order
- All agencies
- NAICS code
- 541512 Computer Systems Design Services
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Negotiated Proposal / Quote
- Pricing
- Fixed Price with Economic Price Adjustment
Award details come from SAM.gov/FPDS.
About this IDV
GSA's Federal Acquisition Service awarded a Federal Supply Schedule contract to Rimini Street, Inc. on August 12, 2025, with a ceiling value of $750,000 and performance through August 11, 2030. This multiple-award schedule vehicle enables federal agencies to order enterprise software support and maintenance services from Rimini Street on an indefinite-delivery, indefinite-quantity basis.
The contract covers three Special Item Numbers: SIN 54151RC (Software Maintenance Services), SIN 511210RC (Software Licenses), and OLM (Order-Level Materials). Rimini Street provides Oracle E-Business Suite support, Advanced Database Security support services and licenses, and Advanced Application and Middleware Security support services and licenses under Statements of Work and a Master Services Agreement. All services operate on tiered support response times based on issue severity, with Priority 1 critical issues receiving 24/7 support and 10-minute response commitment for EBS offerings.
Place of performance is Las Vegas, Nevada. Minimum order value is $100; maximum orders are $500,000 for maintenance and licensing services and $250,000 for order-level materials. A 0.5% quantity discount applies to single initial task orders between $200,000 and $499,999. Payment terms are Net 30 days.
Recent ordering activity demonstrates active utilization: NASA's Shared Services Center issued task orders totaling $153,777 for VMware maintenance and support through mid-2026, and the U.S. Naval Supply Systems Command awarded a $111,028 purchase order for WebLogic software support extending through March 2026. Both agencies selected Rimini Street on a sole-source basis, citing specialized expertise.
Transactions
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| Original award | $0 |
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Quick answers
Who was awarded contract 47QTCA25D00DT?
47QTCA25D00DT was awarded to Rimini Street, Inc. by Federal Acquisition Service (General Services Administration) on August 12, 2025.
How much is contract 47QTCA25D00DT worth?
47QTCA25D00DT's own ceiling is $750,000.
Who can order from contract 47QTCA25D00DT?
47QTCA25D00DT is a multiple award federal supply schedule. All agencies can place orders on it.
Is contract 47QTCA25D00DT part of a contract vehicle?
Yes. 47QTCA25D00DT is part of Multiple Award Schedule (MAS).
Was contract 47QTCA25D00DT competed?
The extent of competition for 47QTCA25D00DT was full and open competition.
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