Federal Supply Schedule GS35F0057L

Ended Awarded

Contract number
GS35F0057L
Awardee
Awarding agency
Task orders
27

Award facts

Last date to order 100% complete
IDV ceiling
$350,000.00
Award type
Multiple award
Who can order
All agencies
NAICS code
334119 Other Computer Peripheral Equipment Manufacturing
PSC
7030 Information Technology Software
Set-aside
No set-aside
Competition
Full and Open Competition · 51 offers
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Vignette maintenance renewal DTNH2207F00056 National Highway Traffic Safety Administration $26,097
This funding document provides basic support for the vignette products utilized in the enterprise fielding of the… TFMSHQ06K0251 Bureau of the Fiscal Service $220,346
SP470006F0099 Headquarters (DLA) $87,531
Vignette licensces TFMSHQ06K0037 Bureau of the Fiscal Service $454,856
N6523605F7857 Naval Information Warfare Systems Command (Navy) $253,120
Software & maintenance DTOS5905F10124 Immediate Office of the Secretary of Transportation $165,856
Software maintenance renewal fee HHSF223200550364G Food and Drug Administration $43,000
HC104705F4149 Defense Information Systems Agency $80,511
SP470005F0078 Headquarters (DLA) $87,531
Vignette public sector education, INC. Consulting services. HSHQPE05FN00005 Office of Procurement Operations $80,000
Funding for vignette IT services follow-on 12 month task order. GST0004AC4466 Federal Acquisition Service $227,500
W9121504F0032 ACC Redstone $3,900
W9121504F0033 ACC Redstone $3,900
Software REW HHSGS35F0057LHHSF220N1513404 Food and Drug Administration $36,353
Other professional services DOLB049610642 Office of the Assistant Secretary for Administration and Management $283,580
IT equipment in itss under project number K04BF018H00 GST0604BN1634 Federal Acquisition Service $22,560
SP470004F0082 Troop Support (DLA) $780,574
SP470003F0251 Troop Support (DLA) $134,134
00223200308CN1519503GS35F0057L Food and Drug Administration $36,353
LMAQM200307C1019351327GS35F0057L Office of Acquisition Management $85,000
SP470003F0113 Troop Support (DLA) $79,859
SP470002F0427 Troop Support (DLA) $93,930
00223200209C270026GS35F0057L Food and Drug Administration $287,000
RS001200203CTIRNO02K00140GS35F0057L Internal Revenue Service $51,043
DAMT0102F0043 Department of the Army $150,320
DAMT0101F0188 Department of the Army $225,005
DAMT0101F0159 Department of the Army $347,273
Show all 27

Quick answers

Who was awarded contract GS35F0057L?

GS35F0057L was awarded to Vignette Public Sector & Educa by Federal Acquisition Service (General Services Administration) on October 15, 2000.

How much is contract GS35F0057L worth?

GS35F0057L's own ceiling is $350,000.

How many orders have been placed under contract GS35F0057L?

27 orders have been placed under GS35F0057L, the latest on June 1, 2007.

Who can order from contract GS35F0057L?

GS35F0057L is a multiple award federal supply schedule. All agencies can place orders on it.

Was contract GS35F0057L competed?

The extent of competition for GS35F0057L was full and open competition. The government received 51 offers.

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