Federal Supply Schedule GS35F0031T

Ended Awarded Last action

Contract number
GS35F0031T
Awardee
Awarding agency
Task orders
45

Award facts

Last date to order 100% complete
IDV ceiling
$2,424,790.00
Award type
Multiple award
Who can order
All agencies
NAICS code
611420 Computer Training
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

Written by GovTribe AI ·

GSA issued a Federal Supply Schedule contract to Mega NA, Inc. on October 6, 2006, establishing a multi-agency vehicle through which federal agencies procure software licenses, maintenance, support services, professional services, and training for Mega's enterprise architecture and data governance solutions. The contract carries a ceiling value of $2,424,790 and runs through October 5, 2026.

Mega NA, Inc. operates under the Multiple Award Schedule (MAS) and Information Technology Schedule 70 (IT-70) catalog framework. Products and services include software licenses, software maintenance, information technology professional services, information technology training, order-level materials, and support services at 18 percent of total license purchases. The contractor offers HOPEX Explorer-Contributor (named) licenses, systems engineer services, and trainer services both at Mega's location in Raynham, Massachusetts and at customer sites. Geographic coverage spans all 50 states, with ordering and payment addressed to 175 Paramount Drive Suite 302, Raynham, MA 02767. Contract administration is handled by Dan Hebda (781.784.7684, dehebda@mega.com).

Delivery orders issued under this schedule span from 2007 through 2025, with customer agencies including the Defense Logistics Agency, Defense Finance and Accounting Service, Department of Defense components, Department of Agriculture, Department of Homeland Security, USDA Farm Service Agency, and the Navy. Representative recent delivery orders include a $1,039,553.96 award from DFAS (August 2018–September 2023) for enterprise architecture tools and development environment installation, a $476,333.86 order from DLA Troop Support (September 2016–September 2019) for ADP systems development and DPATS services, and a $253,112.90 firm-fixed-price award from DLA (September 2021–September 2023) for Hopex software maintenance and professional services. Smaller awards for annual maintenance renewals, license subscriptions, and consulting support range from hundreds to tens of thousands of dollars across civilian and defense agencies.

Task orders

Task order Ordering agency Obligated Awarded
Mega hopex software maintenance support SP470123F0249 Troop Support (DLA) $209,721
8508460970 ! J64C-21-167 SP470121F0468 Troop Support (DLA) $253,113
Dpats hopex 360 & API support award 12 month base period SP470121F0462 Troop Support (DLA) $108,040
Software maintenance and licenses SP700019F0300 Document Services (DLA) $157,645
EBA dpats sustainment SP470119F0132 Troop Support (DLA) $76,650
Enterprise architecture too HQ042318F0109 Defense Finance and Accounting Service $1,039,554
Mega annual support renewal AG3A94D170037 Office of Administrative Services Procurement Management Branch (FSIS) $13,908
ADP systems deve SP470116F0201 Troop Support (DLA) $155,644
Prgm MGT & archi SP470116F0110 Troop Support (DLA) $300,224
Mega annual maintenance service support AG3A94D160047 Office of Administrative Services Procurement Management Branch (FSIS) $4,636
Cnic N63 - mega hopex maintenance service N4058216F2001 Navy Installations Command $3,201
AG3A94D150066 Office of Administrative Services Procurement Management Branch (FSIS) $4,636
Mega hopex platform for cnic N63 N4058215F2001 Navy Installations Command $23,208
Mega SW renewal annual maintenance for enterprise of mega at FSA AG3151D140059 Washington Office (FSA) $48,416
This is a firm fixed price delivery order for the procurement of perpetual software licenses, training and technical… AG7604D140101 Acquisitions (WO) $135,577
Mega annual software license renewal AG31MED140008 Operations and Management (RHS) $20,212
Mega SW renewal annual maintenance for enterprise of mega at FSA AG3151D130047 Washington Office (FSA) $48,416
AG3A94D130080 Office of Administrative Services Procurement Management Branch (FSIS) $4,636
Partial funding under CR for annual mega software licence renewal, acct 7P AG31MED130010 Procurement Management Division (RHS) $22,701
Mega interprise license FY12 AG3151D120046 Washington Office (FSA) $2,421
Annual maintenance for enterprise license of mega at FSA - (7/11/12 - 7/10/13) AG3151D120039 Washington Office (FSA) $48,416
Mega (bundle) AG3A94D120066 Office of Administrative Services Procurement Management Branch (FSIS) $10,734
Mega software suite AG-3142-d-11-0080 AG3K06D120017 Central Program Planning Coordination and Support (ARS) $15,000
Mega enterprise software - AG-3142-b-11-0016 (7/11/12 - 7/10/12) AG3151D110044 Washington Office (FSA) $300,000
Mega software maintenance renewal subscription AG3144D115255 Office of the Chief Financial Officer $19,107
Agency-wide blanket purchase agreement for mega enterprise software - to allow consolidation of purchases for USDA's… AG3142D110080 Office of the Chief Financial Officer $0
Mega license software renewal maintenance HSBP1011F00085 Customs and Border Protection $36,362
Mega software support AG3A94D100068 Office of Administrative Services Procurement Management Branch (FSIS) $9,087
Subscription support renewal for mega NA products. AG3144D105384 Office of the Chief Financial Officer $7,961
Mega international federal accounts manager software AG3142D090681 Office of the Chief Financial Officer $12,460
Mega bundle pro/ARC/DES license renewal for the period 4/14/09 thru 4/30/10 AG3A94D090279 Office of Administrative Services Procurement Management Branch (FSIS) $2,534
Mega software and licenses HSBP1009F27876 Customs and Border Protection $134,900
Mega international federal accounts manager software AG3142D090279 Office of the Chief Financial Officer $0
Mega software licenses transfer and annual maintenance AG3A94D090067 Office of Administrative Services Procurement Management Branch (FSIS) $2,620
Mega software subscription renewal AG3K06C09AA23 Central Program Planning Coordination and Support (ARS) $3,745
Mega consulting services HSBP1008F23693 Customs and Border Protection $59,400
Mega suite license rewewal with optional line items AG3A94D080131 Office of Administrative Services Procurement Management Branch (FSIS) $9,720
Mega consulting support HSBP1008F21324 Customs and Border Protection $130,500
FSA stabilizationmega software licensesref USDA WO #610242 AG3144D080086 Office of the Chief Financial Officer $182,182
Mega bundle software maintenance purchase for HQ NNX08AA15D Shared Services Center $5,004
3 product bundle - mega software AG3K06C08AA37 Central Program Planning Coordination and Support (ARS) $4,320
Mega intl sftwre HSBP1107F18573 Customs and Border Protection $208,163
Additional mega process concurrent licenses AG3A94D070287 Office of Administrative Services Procurement Management Branch (FSIS) $10,733
Mega software license renewal AG3K06C07AA64 Central Program Planning Coordination and Support (ARS) $7,872
Software license, support and training AG3A94D070082 Office of Administrative Services Procurement Management Branch (FSIS) $8,327
Show all 45

Transactions

Action Obligated Date
Other Administrative Action PA0073 $0
Other Administrative Action PA0072 $0
Other Administrative Action PSA917 $0
Other Administrative Action PA0071 $0
Other Administrative Action PA0070 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PA0069 $0
Add Subcontract Plan PS0068 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0067 $0
Other Administrative Action PA0066 $0
Other Administrative Action PSA885 $0
Other Administrative Action PA0065 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Add Subcontract Plan PS0063 $0
Other Administrative Action PSA869 $0
Other Administrative Action PA0062 $0
Other Administrative Action PSA863 $0
Other Administrative Action PA0061 $0
Other Administrative Action PSA856 $0
Other Administrative Action PA0060 $0
Add Subcontract Plan PS0058 $0
Other Administrative Action PSA853 $0
Add Subcontract Plan PO0057 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA842 $0
Other Administrative Action PA0056 $0
Other Administrative Action PSA839 $0
Other Administrative Action PA0055 $0
Other Administrative Action PA0054 $0
Other Administrative Action PSA837 $0
Exercise an Option PO0048 $0
Other Administrative Action PSA834 $0
Add Subcontract Plan PO0052 $0
Other Administrative Action PSA832 $0
Rerepresentation PS0049 $0
Other Administrative Action PSA826 $0
Other Administrative Action PS0046 $0
Other Administrative Action PA0047 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA808 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA812 $0
Show 40 more

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Quick answers

Who was awarded contract GS35F0031T?

GS35F0031T was awarded to Mega NA, Inc. by Federal Acquisition Service (General Services Administration) on October 6, 2006.

How much is contract GS35F0031T worth?

GS35F0031T's own ceiling is $2,424,790.

How many orders have been placed under contract GS35F0031T?

45 orders have been placed under GS35F0031T, the latest on September 30, 2023.

Who can order from contract GS35F0031T?

GS35F0031T is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS35F0031T part of a contract vehicle?

Yes. GS35F0031T is part of Multiple Award Schedule (MAS).

Was contract GS35F0031T competed?

The extent of competition for GS35F0031T was full and open competition.

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