Federal Supply Schedule GS35F0058W

Ended Awarded Last action

Contract number
GS35F0058W
Awardee
Awarding agency
Task orders
32

Award facts

Last date to order 100% complete
IDV ceiling
$1,180,596.00
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
Legislative mandates
  • Clinger-Cohen Act FAR part 39
  • Other statutory authority

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Aris SW renewal SP470116F0062 Troop Support (DLA) $30,280
Software AG aris products and support for productin and non-production environments N0018915FQ159 Naval Supply Systems Command (Navy) $269,325
Aris business architect for SAP netweave W9124P15FD856 ACC Redstone $46,363
This is a purchase order for aris software and annual support in support of PD altess. W15QKN15F0039 ACC Picatinny $88,847
FY 15 nrcs aris business architect software subscription/support - CRQ 964848 AG3144D150140 Office of the Chief Financial Officer $34,481
Purchase of 12 aris licences and maintenance on 20 existing aris licenses. W52P1J15F0023 Joint Munitions Command (AMC) $218,033
This GSA delivery order is for the procurement of aris software and annual support. W15QKN15F0016 ACC Picatinny $148,813
Aris software maintenance REN SP470115F0103 Troop Support (DLA) $50,165
FY 14 TSD additional aris licenses and maint for nrcs - CRQ 869521 AG3144D140294 Office of the Chief Financial Officer $140,613
Aria software maintenance in support of medical DLA phila SP470114F0294 Troop Support (DLA) $47,222
Aris business architect for SAP netwvr W9124P14FD871 ACC Redstone $46,225
FY 2014 nrcs aris business architect SW sub/maint. - CRQ 790942 AG3144D140098 Office of the Chief Financial Officer $15,129
Aris bus. Architect maintenance renewal W52P1J14F5014 Joint Munitions Command (AMC) $54,755
FY 2014 nrcs aris IT governance - enterprise architecture - CRQ 775387 AG3144D140083 Office of the Chief Financial Officer $37,358
Aris software maintenance support SP470114F0097 Troop Support (DLA) $113,000
Tech support to install new SW W9124P14FD813 ACC Redstone $7,330
Aris business architect for SAP netweave W9124P13FD879 ACC Redstone $43,504
Aris software support SP700013F0049 Document Services (DLA) $45,495
Software licenses W91CRB13F0039 ACC Aberdeen Proving Ground $31,032
FY 2013 nrcs aris business architect SW - CRQ 658004 AG3144D130099 Office of the Chief Financial Officer $15,129
Aris business architect for SAP netweave W9124P12FD855 ACC Redstone $37,352
FY 2012 aris business architect 7.2.2 POP: 06/01/12 - 05/31/13 tracking: nrcs-11,12-OE-TSD-001N REF USDA task 375259 AG3144D120104 Office of the Chief Financial Officer $14,763
Aris business architect SP470112FA103 Troop Support (DLA) $82,021
Aris software and maintenance SP470111FA181 Troop Support (DLA) $339,046
Aris subscription renewaltask: 37264SPEND plan: 11-OE-TSD-001N AG3144D110125 Office of the Chief Financial Officer $11,723
Aris license W9124P11FD863 ACC Redstone $34,505
Aris software SP470111F0038 Troop Support (DLA) $43,871
Aris annual maintenance renewal W9124P11FD847 ACC Redstone $8,866
Aris licenses and support maintenance SP470110FA148 Troop Support (DLA) $103,128
Aris software/support AG3144D100129 Office of the Chief Financial Officer $27,150
Aris business architect for SAP NW W9124P10F0120 ACC Redstone $34,248
Aris maintenance & support W9124P10FD802 ACC Redstone $8,800
Show all 32

Transactions

Action Obligated Date
Other Administrative Action PMA742 $0
Other Administrative Action PM0042 $0
Other Administrative Action PMA727 $0
Other Administrative Action PM0034 $0
Other Administrative Action PM0037 $0
Other Administrative Action PMA699 $0
Other Administrative Action PMA653 $0
Other Administrative Action PMA649 $0
Other Administrative Action PA0032AUTHNEG $0
Other Administrative Action PSA595ARRA $0
Other Administrative Action PSA595REVTERMCOND $0
Other Administrative Action PSA529REVTERMCOND $0
Other Administrative Action PSA580REVTERMCOND $0
Other Administrative Action CMA525REVTERMCOND $0
Other Administrative Action PSA509REVTERMCOND $0
Other Administrative Action PA0031REASSIGNMENT $0
Other Administrative Action PA0030REASSIGNMENT $0
Other Administrative Action PA0029REASSIGNMENT $0
Other Administrative Action PA0028REASSIGNMENT $0
Other Administrative Action PS0027AUTHNEG $0
Exercise an Option PO0026EXERCISEOPTION $0
Other Administrative Action PS0025ADDPROD $0
Other Administrative Action PA0024DELPROD $0
Other Administrative Action PA0023REASSIGNMENT $0
Other Administrative Action 12 $0
Other Administrative Action 11 $0
Other Administrative Action 10 $0
Other Administrative Action 9 $0
Other Administrative Action 6 $0
Other Administrative Action 8 $0
Other Administrative Action 7 $0
Other Administrative Action 5 $0
Other Administrative Action 3 $0
Other Administrative Action 4 $0
Other Administrative Action 2 $0
Other Administrative Action 1 $0
Original award $0
Show all 37

Quick answers

Who was awarded contract GS35F0058W?

GS35F0058W was awarded to The Confiance Group. Llc by Federal Acquisition Service (General Services Administration) on October 28, 2009.

How much is contract GS35F0058W worth?

GS35F0058W's own ceiling is $1,180,596.

How many orders have been placed under contract GS35F0058W?

32 orders have been placed under GS35F0058W, the latest on March 4, 2016.

Who can order from contract GS35F0058W?

GS35F0058W is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS35F0058W part of a contract vehicle?

Yes. GS35F0058W is part of Information Technology Schedule 70 (IT-70).

Was contract GS35F0058W competed?

The extent of competition for GS35F0058W was full and open competition.

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