Federal Supply Schedule GS35F0197N

Ended Awarded Last action

Contract number
GS35F0197N
Awardee
Awarding agency
Task orders
49

Award facts

Last date to order 100% complete
IDV ceiling
$2,979,085.00
Award type
Multiple award
Who can order
All agencies
NAICS code
511210 Software Publishers
Set-aside
No set-aside
Competition
Full and Open Competition · 51 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Itacq-12-0053 (DEJAN) M120319 procure S/W mtce - MVS/quickref, IBM M/F 2094 - 406 S/N 2075A site ID 690800, POP… AG7245D120003 Office of the Chief Financial Officer $9,641
Itacq-11-0059 (M110240) (C. Dejan) FY11 renew S/W support (PCF)- MVS/quickref - IBM M/F 2094 - 408 (S/N 2075A) - P.O… AG7245D110003 Office of the Chief Financial Officer $10,336
Itacq-11-0060 (M110246/47) (DEJAN) FY11 renew S/W mtce PAI/O driver OS/390 mainframe IBM 2094-408 S/N 2075A tape/disk… AG7245D110002 Office of the Chief Financial Officer $0
Itacq-10-0056 (M100237) (C. Dejan) FY10 renew S/W support (PCF)- MVS/quickref - IBM M/F 2094 - 408 (S/N 2075A) - P.O… AG7245D100008 Office of the Chief Financial Officer $10,040
Maintenenace for MVS INDNBCF09253 Interior Business Center (DO) $13,850
Maintenance EP09D000242 Research Triangle Park Procurement Operations Division (OAM) $4,860
Software maintenance and support TPDOIT09K00034 Bureau of the Fiscal Service $6,856
Itacq-09-0062 (M090220) FY09 renew S/W support (PCF)- MVS/quickref - IBM M/F 2094 505 (S/N 2075A) - P.O… AG7245D090005 Office of the Chief Financial Officer $9,720
Maintenance renewal, software W9124D09F0002 MICC Fort Knox $4,860
Software maintenance HC102808F2574 Defense Information Systems Agency $73,028
Small purchase data V200J96225 VA Technology Acquisition Center $27,500
On-line mainframe help for system engineers. MVS/quick-REF, one time perpetual license fee for group 70 CPU. License… RRB08P0924 Railroad Retirement Board $22,563
Perpetual license DJFA8G806602 Headquarters Division (FBI) $50,800
Software maintenance EP08D000234 Research Triangle Park Procurement Operations Division (OAM) $4,882
Software support TPDBPD08K00045 Bureau of the Fiscal Service $6,856
Funding 15X4526 - MOD to add additional maintenance DJJ08F41OSS225011 Justice Management Division (OBD) $37,236
Software INDNBCF08090 Interior Business Center (DO) $13,851
Renew software maintenance W9124D08F0085 MICC Fort Knox $4,860
Itacq-08-0117 FY08 mtce renewal MVS/quickref software for denver mainframe IBM-2094-506, previous P.O. AG-7245-D-07-0013 AG7245D080018 Office of the Chief Financial Officer $10,240
Software DJJ8F0SS015011 Justice Management Division (OBD) $61,147
Software maintenance HC101307F3294 Defense Information Systems Agency $73,028
Mainframe SW for use in support of FSA data center. ED07DO0139 Office of Federal Student Aid $59,590
MVS/quick-REF software support INDNBCF07229 Interior Business Center (DO) $14,493
Software maintenance EP07D000316 Research Triangle Park Procurement Operations Division (OAM) $5,988
Maintenance for MVS/quick-REF software TPDBPD07K00091 Bureau of the Fiscal Service $6,856
Itacq-07-0098A upgrade fee - MVS/quick REF software CPU's: IBM 2064-1C4 to IBM 2064/1C8 S/N 48696. AG7245D070040 Office of the Chief Financial Officer $26,079
Itacq-07-0098, MVS/quick-REF software maintenance 10/01/06 - 9/30/07 AG7245D070013 Office of the Chief Financial Officer $17,487
Renew software maintenance W9124D07F0023 MICC Fort Knox $4,860
FY07 renewal HC101307F2001 Defense Information Systems Agency $94,940
Maintenance renewal TPDBPD06K00097 Bureau of the Fiscal Service $6,856
SEB 6-005 renew support for the period 10/0/05 thru 9/30/06 for MVS/quick REF software CPU's: IBM 2064/1C4 S/N 50984… AG7245D060015 Office of the Chief Financial Officer $12,862
W9124D06F0092 MICC Fort Knox $4,860
Software maintenance renewal TCC05HQG0107 Office of the Comptroller of the Currency $3,211
HC101306F2011 Defense Information Systems Agency $68,301
Software EP05D001196 Research Triangle Park Procurement Operations Division (OAM) $8,982
W81XWH05F0158 Medical Command (Army) $3,211
MVS/quick-REF software maintenance TFMSHQ05K0009 Bureau of the Fiscal Service $35,740
Maintenance for the MVS/quick-REF software TCC05HQG0014 Office of the Comptroller of the Currency $3,219
Chicago soft, LTD INDNBCN05008 Interior Business Center (DO) $13,851
W9124D05F0068 MICC Fort Knox $4,860
Renewal of tech support AG72454372455015 Office of the Chief Financial Officer $12,862
Software maintenance 4D5369NBLX Research Triangle Park Procurement Operations Division (OAM) $5,988
W9124D04F0035 MICC Fort Knox $5,594
W81XWH04F0100 Medical Command (Army) $3,714
00HCA542-2004-03042 - chicago-soft LTD HHSD2002004F04281 CDC Office of Acquisition Services $5,307
Chicagosoft (PR-71 & 220)N-5) MVS/quick INDNBCN0405 Interior Business Center (DO) $13,885
HC101304F5009 Defense Information Systems Agency $90,695
Technical maintenance support MVS/quick REF AG72454372454016 Office of the Chief Financial Officer $16,513
DABK2103F0063 MICC Fort Knox $7,612
Show all 49

Transactions

Action Obligated Date
Legal Contract Cancellation 6 $0
Other Administrative Action 5 $0
Other Administrative Action 4 $0
Exercise an Option 3 $0
Exercise an Option 2 $0
Exercise an Option 1 $0
Original award $0

Quick answers

Who was awarded contract GS35F0197N?

GS35F0197N was awarded to Chicago Soft, LTD. by Federal Acquisition Service (General Services Administration) on December 15, 2002.

How much is contract GS35F0197N worth?

GS35F0197N's own ceiling is $2,979,085.

How many orders have been placed under contract GS35F0197N?

49 orders have been placed under GS35F0197N, the latest on September 28, 2011.

Who can order from contract GS35F0197N?

GS35F0197N is a multiple award federal supply schedule. All agencies can place orders on it.

Was contract GS35F0197N competed?

The extent of competition for GS35F0197N was full and open competition. The government received 51 offers.

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