Federal Supply Schedule GS35F0094M

Ended Awarded Last action

Contract number
GS35F0094M
Awardee
Awarding agency
Task orders
123

Award facts

Last date to order 100% complete
IDV ceiling
$31,865,000.00
Award type
Multiple award
Who can order
All agencies
Set-aside
No set-aside
Competition
Full and Open Competition · 51 offers
Pricing
Firm Fixed Price
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
MS share point services 83310120F0029 Export Import Bank of the US $195,028
Website email enhancement 140T0119F0003 Office of the Inspector General $7,740
Boem.GOV content migration 140M0118F0042 Bureau of Ocean Energy Management $235,450
Web maintenance and support 140T0118F0022 Office of the Inspector General $1,074
Drupal support services for office of communications 140D0418F0379 Interior Business Center (DO) $231,491
Enhance the search functionality of WWW.doioig.GOV 140T0118F0009 Office of the Inspector General $7,726
Boem ektron renewal 140E0118F0066 Bureau of Safety and Environmental Enforcement $16,931
Logical follow-on to add spreadsheet functionality to the bsee intranet implemented in the prior effort 140E0118F0041 Bureau of Safety and Environmental Enforcement $14,189
PR201801110006 FIG leaf software hubspot renewal license call 3 47HAA018F0036 Office of Administrative Services $330,859
DE-obligation of remaining funds and contract close-out IND17PD01035 Office of the Inspector General $238
Episerver/ektron CMS annual licenses INF17PD01618 DOI Fish and Wildlife Service Headquarters Region 9 (FWS) $20,631
Software maintenance DOCBG133F17NC0678 National Oceanic and Atmospheric Administration $13,338
Ektron web content management system INE17PD00093 Bureau of Safety and Environmental Enforcement $51,150
Modifications and enhancements to appraisal tracking IND17PB00229 Interior Business Center (DO) $30,985
Unified agenda proofreading and indexing services for the GSA's office of government-wide policy rocis program. GSH1417AA0144 Office of Administrative Services $88,477
X:nogrn IR-FY17 commonspot support for NPS.GOV INP17PB00209 National Office (NPS) $747,089
Content migration - phase 2 INE17PB00036 Bureau of Safety and Environmental Enforcement $216,439
Hubspot subscription HHSN263201700086U Office of Logisitics and Acquisition Operations (NIH) $43,958
Ektron annual maintanance subscription HSCG3917FPFD777 Coast Guard $7,990
Web services work EXIM17F0017 Export Import Bank of the US $2,646,844
X:nogrn IR additional commonspot development support INP17PB00086 National Office (NPS) $59,730
Google search appliance and hot-backup license/support provided by FIG leaf software, INC.:1153548 [17-013815] HHSN261201700033U National Cancer Institute (NIH) $48,776
Software application developer BBG50F170005 US Agency for Global Media $216,580
Google software DJJ7FATR010074 Antitrust Division (OBD) $66,352
FIG leaf software, INC.:1153548 [16-004811] HHSN263201600345U Office of Logisitics and Acquisition Operations (NIH) $602,564
Google search appliance (24 month license/support) for ocio OPM3216F0166 Office of Personnel Management $34,200
Midas web application development services DOCSB134116NC0611 National Institute of Standards and Technology $431,530
Provide services for the national park service, anchorage, alaska public lands information center web work and… INP16PB00482 Alaska Region (NPS) $164,621
IND16PB00512 Office of the Inspector General $1,575
IR-commonspot development support for NPS.GOV INP16PB00388 National Office (NPS) $637,320
Refer to contract program number 975-S, ektron production server CMS standard maintenance SS001630546 Social Security Administration $20,868
Ektron renewal INE16PD00090 Bureau of Safety and Environmental Enforcement $50,556
Ektron non-production license and maintenance procurement SS001630401 Social Security Administration $17,229
Appraisal & WAU website IND16PB00222 Interior Business Center (DO) $134,643
Maintenance renewal for ektron HHSP233201600157G Office of the Assistant Secretary for Administration $17,248
Ektron - standard renewal INF16PD01111 DOI Fish and Wildlife Service Headquarters Region 9 (FWS) $18,807
Ektron CMS content migration INE16PB00041 Bureau of Safety and Environmental Enforcement $336,154
FY16 GSD request for salesforce assessment for CTS REF CRQ 1161971 spend plan: OE72 16-OE-GSD-012 AG3144D160160 Office of Procurement and Property Management $35,830
Software application developer BBG50F160051 US Agency for Global Media $220,332
"" server maintenance HSCG3916FPSZ009 Coast Guard $7,990
Marketing automation services BPA call #1 BPA GS-14-H-16-AAA-0002 ------GP0992006 GSH1416AA0066 Office of the Administrator $239,904
Website reconstruction, development and support project INL16PB00134 National Office (BLM) $611,491
BPA for marketing automation services for ocsit GS14H16AAA0002 Office of Administrative Services $0
IR-google search appliance - NPS.GOV not a green requirement INP16PD00323 National Office (NPS) $80,580
Deobligation and close out modification OMBGEND150017 Office of Administration $23,360
Not green IR commonspot development support task 1: provide 1494 hours dedicated to development, consulting, and… INP15PB00443 National Office (NPS) $164,908
Website development support services for DOI.GOV IND15PB00419 Interior Business Center (DO) $641,067
IND15PB00489 Office of the Inspector General $6,773
Professional svcs for admin record INF15PB00407 DOI Fish and Wildlife Service Region 4 (FWS) $28,662
HC102815F0304 Defense Information Systems Agency $276,450
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Latest 50 of 123 listed here. See the rest on GovTribe.

IDV awards

IDV Agency Ceiling Awarded
EXIM17A0003 IT support services BPA Export Import Bank of the US —
INP16PA00055 Commonspot and associated web technologies support BPA National Office (NPS) $7,500,000
IND15PA00005 Drupal developer support including expert-level IT consulting and professional services. Interior Business Center (DO) $4,000,000
INP11PA00001 Continuation of commonspot software support services as the NPS continues to deploy its commonspot content management system to its full potential. National Office (NPS) —
INP09PA60787 This is a contract for the continued support and consultation of the content management system that is being implemented between the national park service and… National Office (NPS) $3,000,000

Transactions

Action Obligated Date
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PSA832 $0
Other Administrative Action PSA824 $0
Other Administrative Action PA0088 $0
Other Administrative Action PA0087 $0
Other Administrative Action PSA821 $0
Novation Agreement PO0086 $0
Other Administrative Action PSA812 $0
Vendor DUNS or Name Change - Non-Novation PA0085 $0
Vendor Address Change PO0084 $0
Other Administrative Action PSA808 $0
Vendor Address Change PWA800 $0
Other Administrative Action PMA800 $0
Other Administrative Action PV0081 $0
Other Administrative Action PM0082 $0
Other Administrative Action PMA580 $0
Other Administrative Action PMA649 $0
Other Administrative Action PM0079 $0
Other Administrative Action PM0078 $0
Other Administrative Action PO0077IFFPOC $0
Other Administrative Action PO0077FAXCHG $0
Other Administrative Action PO0077ADMINPOC $0
Other Administrative Action PO0077AUTHNEG $0
Other Administrative Action PO0077ORDERPOC $0
Other Administrative Action PO0077PHONECHG $0
Other Administrative Action PO0077EMAILCHG $0
Other Administrative Action PSA595ARRA $0
Other Administrative Action PSA595REVTERMCOND $0
Vendor Address Change PO0075ADDRESSCHG $0
Other Administrative Action PA0074DELPROD $0
Exercise an Option PO0072EXERCISEOPTION $0
Other Administrative Action PO0073DELPROD $0
Other Administrative Action PO0073DELETESINS $0
Other Administrative Action PA0070REASSIGNMENT $0
Other Administrative Action PO0069PRODDESCCHG $0
Other Administrative Action PS0068ADDPROD $0
Other Administrative Action PA0067SMALLBUSSTYPE $0
Other Administrative Action PS0066EPANCPL $0
Other Administrative Action PA0065REASSIGNMENT $0
Other Administrative Action PA0064REASSIGNMENT $0
Vendor Address Change PA0057ADDRESSCHG $0
Other Administrative Action PA0062DELPROD $0
Other Administrative Action PO0059COOPERATPURCH $0
Other Administrative Action PO0058AUTHNEG $0
Other Administrative Action PO0055ADDPROD $0
Other Administrative Action PO0055ADDSINS $0
Other Administrative Action PS0054ADDSINS $0
Other Administrative Action PS0053ADDPROD $0
Other Administrative Action PA0052PRODDESCCHG $0
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Latest 50 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract GS35F0094M?

GS35F0094M was awarded to Coreonyx Government Solutions LLC by Federal Acquisition Service (General Services Administration) on November 15, 2001.

How much is contract GS35F0094M worth?

GS35F0094M's own ceiling is $31,865,000.

How many orders have been placed under contract GS35F0094M?

123 orders have been placed under GS35F0094M, the latest on August 3, 2020.

Who can order from contract GS35F0094M?

GS35F0094M is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS35F0094M part of a contract vehicle?

Yes. GS35F0094M is part of Multiple Award Schedule (MAS).

Was contract GS35F0094M competed?

The extent of competition for GS35F0094M was full and open competition. The government received 51 offers.

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