Federal Supply Schedule GS35F0153M

Ended Awarded Last action

Contract number
GS35F0153M
Awardee
Awarding agency
Task orders
2,368

Award facts

Opportunity
Last date to order 100% complete
IDV ceiling
$5,502,474,921.00
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
Fixed Price with Economic Price Adjustment
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Wings 2FA in accordancee with (IAW) the attached performance work statement (PWS). FA330021F0048 Air Education and Training Command (USAF) $59,327
Oracle support renewal. 1305L320FNRMA0040 National Oceanic and Atmospheric Administration $0
Oracle software annual renewals FY 2020 68HE0B20F0041 Office of Research and Development (EPA) $0
Oracle licenses 19AQMM19S0027 Office of Acquisition Management $365,657
Oracle licenses 19AQMM19S0026 Office of Acquisition Management $8,539,652
Oracle 19AQMM19S0021 Office of Acquisition Management $7,428
ADP software FA850119FG149 Air Force Sustainment Center (AFMC) $18,345
Oracle support renewal 19AQMM18S1085 Office of Acquisition Management $30,925
Oracle 19AQMM18S0927 Office of Acquisition Management $389,242
Oracle licenses 19AQMM18S1209 Office of Acquisition Management $151,896
Oracle licenses 19AQMM18S1208 Office of Acquisition Management $281,088
Oracle 19AQMM18S0933 Office of Acquisition Management $43,692
Documented process N6230618F0120 Naval Meteorology and Oceanography Command (Navy) $61,145
8505903989 oracle software maintenance renewal for DAI SP470118F0281 Troop Support (DLA) $2,344,600
Oracle SME technical support services in support of the CG-lims program. 70Z02318FADL00600 Coast Guard $7,631,229
Oracle database enterprise edition, software maint to include reinstatement fees. Annual maint renewal. 70LGLY18FSSB00163 Federal Law Enforcement Training Center $100,243
Oracle products 19AQMM18S0922 Office of Acquisition Management $89,540
Oracle 19AQMM18S0929 Office of Acquisition Management $88,305
Oracle RAC license renewal. 19AQMM18S0923 Office of Acquisition Management $35,909
Renew oracle SW maintenance 70RNPP18FC0000018 Office of Procurement Operations $2,499,024
Oracle license renewal 19AQMM18S0865 Office of Acquisition Management $28,281
The purpose of this PR is to renew oracle software and hardware maintenance for FY18. Clin 0001: esdo, $287,219.42… 70RTAC18FC0000099 Office of Procurement Operations $1,193,240
Oracle licenses 19AQMM18S0760 Office of Acquisition Management $15,638,469
Oracle software and support for faams 70RDND18F00000012 Office of Procurement Operations $260,344
Oracle ELS software license 70RSAT18FC0000020 Office of Procurement Operations $85,332
Oracle license renewal 19AQMM18S0630 Office of Acquisition Management $688,192
Oracle renewal 70US0918F3OTH0060 Secret Service $671,186
Oracle exadata configuration and training services 12314418F0352 Office of Procurement and Property Management $91,227
Oracle licenses 19AQMM18S0534 Office of Acquisition Management $1,574,183
Oracle licenses 19AQMM18S0536 Office of Acquisition Management $1,077,988
Oracle renewal FA252118F0233 Air Force Space Command (USAF) $43,872
Oracle license renewal 19AQMM18S0513 Office of Acquisition Management $29,767
Oracle license renewal 19AQMM18S0512 Office of Acquisition Management $595,997
Oracle licenses 19AQMM18S0489 Office of Acquisition Management $5,499,184
Oracle SW licenses and maint. SP470118F0136 Troop Support (DLA) $12,107,320
IHS HQ data center oracle tape library renewal 75H70418F00012 Indian Health Service $8,450
Supplies other software maintenance renewal 70Z07918FPT222400 Coast Guard $67,032
The purpose of this contract is to provide technical support for oracle e-business suite for the U.S. Coast guard… 70Z02318FADL00100 Coast Guard $2,674,286
Oracle licenses 19AQMM18S0289 Office of Acquisition Management $233,408
Oracle licenses 19AQMM18S0245 Office of Acquisition Management $87,311
Oracle 19AQMM18S0244 Office of Acquisition Management $1,377,197
Oracle software licenses and SP470118F0074 Troop Support (DLA) $8,513,961
Oracle database standard edition HQ003418F0061 Washington Headquarters Service $282,642
Oracle licenses 19AQMM18S0242 Office of Acquisition Management $38,885
Oracle oiam support services 70US0918F2GSA0016 Secret Service $414,931
Oracle e-business suite maintenance and support renewal HTC71118FD014 United States Transportation Command $2,703,342
The purpose of the contract is to provide oracle mission critical support services in support of automated biometric… 70RNPP18FR0000003 Office of Procurement Operations $458,323
Oracle hardware maintenance. 70Z07918FPT201500 Coast Guard $378,342
Install and configure oracle application testing suite (oats) software. 6973GH18F00195 Franchise Acquisition Servies (FAA) $1,464,967
Oracle product 19AQMM18S0050 Office of Acquisition Management $72,986
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IDV awards

IDV Agency Ceiling Awarded
EXIM17A0019 Mythics IT support services BPA Export Import Bank of the US —
SAQMMA16A0068 Oracle BPA for licenses Office of Acquisition Management $250,000,000
DEIM0000761 Blanket purchase agreement (BPA) for oracle products and services Headquarters —
HSHQDC13A00040 ~PR title: oracle recompete ~program office: ispc ~funded in prism: no ~DC: no ~fund type: n/a ~program manager: shantelle coleman ~COR: daniel igersheim… Office of Procurement Operations $620,000,000
DOCYA132313BU0011 Oracle consulting and advanced customer support US Census Bureau —
HSCG2312AADL001 BPA for CG-lims's COTS software license requirements. Coast Guard $42,799,874
SAQMMA11A0029 GSA blanket purchase agreement setup for: service oriented architecture enterprise service bus (SOA ESB) software unlimited license agreement (ULA) Office of Acquisition Management $20,000,000
HSHQDC10A00102 Department-wide enterprise license agreements, maintenance and IT professional support services Office of Procurement Operations $250,000,000
DR0906127 Oracle / hrms training NRC Central Office $14,835
DOCSB134105A0006 Calendaring software, support and related services National Institute of Standards and Technology —

Transactions

Action Obligated Date
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PO0473 $0
Other Administrative Action PSA832 $0
Other Administrative Action PA0472 $0
Other Administrative Action PSA826 $0
Other Administrative Action PS0470 $0
Other Administrative Action PSA824 $0
Vendor Address Change PA0469 $0
Other Administrative Action PSA815 $0
Other Administrative Action PSA812 $0
Other Administrative Action PS0465 $0
Other Administrative Action PS0466 $0
Other Administrative Action PO0467 $0
Other Administrative Action PS0463 $0
Other Administrative Action PA0464 $0
Other Administrative Action PS0462 $0
Other Administrative Action PO0461 $0
Other Administrative Action PS0459 $0
Other Administrative Action PS0458 $0
Other Administrative Action PO0457 $0
Other Administrative Action PA0456 $0
Other Administrative Action PA0455 $0
Other Administrative Action PSA808 $0
Other Administrative Action PA0454 $0
Other Administrative Action PA0453 $0
Other Administrative Action PA0451 $0
Other Administrative Action PA0452 $0
Other Administrative Action PM0447 $0
Other Administrative Action PMA800 $0
Other Administrative Action PMA770 $0
Other Administrative Action PM0443 $0
Other Administrative Action PMA732 $0
Other Administrative Action PMA699 $0
Other Administrative Action PMA676 $0
Other Administrative Action PMA649 $0
Other Administrative Action PM0430 $0
Other Administrative Action PM0438 $0
Vendor Address Change PW0437 $0
Vendor Address Change PA0436ADDRESSCHG $0
Other Administrative Action PSA595REVTERMCOND $0
Other Administrative Action PSA580REVTERMCOND $0
Other Administrative Action PO0435REVTERMCOND $0
Other Administrative Action PS0432ADDPROD $0
Other Administrative Action PA0434AUTHNEG $0
Other Administrative Action PA0433IFFPOC $0
Other Administrative Action PO0431REVTERMCOND $0
Other Administrative Action PS0427ADDSINS $0
Other Administrative Action PS0426EPACPL $0
Other Administrative Action PS0429PRCREDINDUST $0
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Latest 50 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract GS35F0153M?

GS35F0153M was awarded to Mythics, LLC by Federal Acquisition Service (General Services Administration) on December 19, 2001.

How much is contract GS35F0153M worth?

GS35F0153M's own ceiling is $5,502,474,921.

How many orders have been placed under contract GS35F0153M?

2,368 orders have been placed under GS35F0153M, the latest on July 2, 2021.

Who can order from contract GS35F0153M?

GS35F0153M is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS35F0153M part of a contract vehicle?

Yes. GS35F0153M is part of Multiple Award Schedule (MAS).

Was contract GS35F0153M competed?

The extent of competition for GS35F0153M was full and open competition.

On GovTribe

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