Federal Supply Schedule GS35F0023X

Active Awarded Last action

Contract number
GS35F0023X
Awardee
Awarding agency
Task orders
20

Award facts

Last date to order 80% complete
IDV ceiling
$500,000.00
Award type
Multiple award
Who can order
All agencies
NAICS code
511210 Software Publishers
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

GSA issued a Federal Supply Schedule contract to Courseavenue, LLC on October 13, 2010, covering information technology products and services under a Multiple Award Schedule (MAS) vehicle with a $500,000 ceiling and performance through October 12, 2030.

Courseavenue operates under Special Item Numbers 132-32 (term software licenses for CourseAvenue Studio, Analyze, and Deliver products), 132-34 (SaaS maintenance), 132-50 (training courses), and 132-51 (IT professional services for eLearning course development and project management). The contractor furnishes web-based, collaborative eLearning platforms emphasizing Section 508 compliance and WCAG accessibility standards, alongside course development and training support for federal agencies. Labor categories include e-Learning Course Developer and Senior e-Learning Course Developer/Project Manager.

Recent delivery orders under this MAS include a $392,447.67 labor-hours order from the Bureau of the Comptroller and Global Financial Services for Section 508 compliant distance learning software and course development (awarded August 1, 2021, completing July 31, 2026); a $56,555.58 firm-fixed-price order from Veterans Integrated Service Network 2 for GERIScholars website upgrade (awarded September 30, 2022, completing September 29, 2023); and a $21,619.49 order from USDA Office of the Chief Information Officer for FY23 NRCS course maintenance and support (awarded July 18, 2022, completing September 30, 2023). Additional orders span 2013–2023 across the Department of Agriculture, Department of Veterans Affairs, Department of Transportation, Department of State, and other civilian agencies, with order values ranging from $3,600 to $393,970.90.

Task orders

Task order Ordering agency Obligated Awarded
Gerischolars website upgrade. 36C24222F0474 Veterans Integrated Service Network 2 (VHA) $56,556
Description: FY23 nrcs course avenue SW maintenance (nedc) 12314422F0453 Office of Procurement and Property Management $21,619
Rehabilitation act section 508 distance learning software, course and associated tools development 19AQMM21F2699 Office of Acquisition Management $361,726
Description: FY21 nrcs course avenue SW maintenance (nedc) (FF using FY20 funds) spend plan: ASXSWXNRC0000109 POP… 12314420F0494 Office of Procurement and Property Management $20,093
USDA, OCP, procurement systems division (PSD). POP: october 1, 2020 - september 30, 2021 12314420F0475 Office of Procurement and Property Management $6,495
Course avenue, LLC: course avenue studio development $2,052.62 per year for two licenses * course development *… 12314420F0406 Office of Procurement and Property Management $4,447
Software licenses for aglearn data, office of ethics course evaluation data and online quiz data for aglearn modules… 12314420F0061 Office of Procurement and Property Management $3,600
FY20 nrcs course avenue renewal spend plan - nrcs-0039 (old NRC-46) POP: 10/01/19-9/30/20 business line… 12314419F0512 Office of Procurement and Property Management $19,445
Web hosting services for the LMS gerischolars website. Base + 4-year contract. 36C24219F0251 Veterans Integrated Service Network 2 (VHA) $175,390
Section 508 distance learning course and associated tools SAQMMA16F2761 Office of Acquisition Management $212,400
Emergency pharmacy services for cbocs VA24616F3180 Veterans Integrated Service Network 6 (VHA) $393,968
Courseavenue software licenses and training - base plus 4 options options are only for software license fees/renewals. SAQMMA15F1162 Office of Acquisition Management $57,788
USDA/DM/ocio/EAS course AVE. Studio large - support and maintenance support for studio platform supporting up to 100… AG3144D150108 Office of the Chief Financial Officer $33,814
Course AVE. Migration to eauth 2.0 - in support of ocio icam eauth migration AG3144D150103 Office of Procurement and Property Management $12,119
Professional services for RTI-80: update "transit bus nomenclature" online course. DTRTAC15T00002 Aeronautical Center (FAA) $8,353
USDA/ocio/EAS courseavenue studio software hosting & maintenance support for up to 30 full rights users, 6 reviewers… AG3144D140288 Office of the Chief Financial Officer $73,015
Elearning services - bus nomenclature DTRTAC14T00001 Aeronautical Center (FAA) $17,136
Website design and maintenance VA24314F1278 Veterans Integrated Service Network 2 (VHA) $193,284
Course avenue contract 5-year multi year (09/15/13 thru 09/14/18) AAM-400-13-0110 boss: 1464985 DTFAAC13T00032 Franchise Acquisition Servies (FAA) $188,994
TSI has a current requirement to convert its fatigue awareness for employees seminar into an e-learning authoring… DTRTAC11F00003 Aeronautical Center (FAA) $7,500
Show all 20

Transactions

Action Obligated Date
Other Administrative Action PSA917 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Exercise an Option PO0011 $0
Other Administrative Action PSA904 $0
Other Administrative Action PA0013 $0
Other Administrative Action PSA897 $0
Rerepresentation PA0012 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA869 $0
Vendor Address Change PA0010 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA837 $0
Exercise an Option PO0008 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PA0009 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA770 $0
Other Administrative Action PSA742 $0
Other Administrative Action PSA808 $0
Other Administrative Action CMA519 $0
Other Administrative Action PA0007REASSIGNMENT $0
Vendor Address Change PA0006ADDRESSCHG $0
Vendor Address Change PA0005ADDRESSCHG $0
Exercise an Option PO0004EXERCISEOPTION $0
Other Administrative Action PA0003PHONECHG $0
Other Administrative Action PA0003EMAILCHG $0
Other Administrative Action PA0002EMAILCHG $0
Other Administrative Action PA0002ADMINPOC $0
Other Administrative Action PA0002AUTHNEG $0
Original award $0
Show all 34

Quick answers

Who was awarded contract GS35F0023X?

GS35F0023X was awarded to Courseavenue, LLC by Federal Acquisition Service (General Services Administration) on October 13, 2010.

How much is contract GS35F0023X worth?

GS35F0023X's own ceiling is $500,000.

How many orders have been placed under contract GS35F0023X?

20 orders have been placed under GS35F0023X, the latest on September 30, 2022.

Who can order from contract GS35F0023X?

GS35F0023X is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS35F0023X part of a contract vehicle?

Yes. GS35F0023X is part of Multiple Award Schedule (MAS).

Was contract GS35F0023X competed?

The extent of competition for GS35F0023X was full and open competition.

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