Federal Supply Schedule GS35F0215S

Ended Awarded Last action

Contract number
GS35F0215S
Awardee
Awarding agency
Task orders
9

Award facts

Opportunity
Last date to order 100% complete
IDV ceiling
$525,000.00
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

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

Multimedia Abacus Corp, doing business as Cerenade, holds a General Services Administration Federal Supply Schedule contract (GS-35F-0215S) with a ceiling value of $525,000, effective from February 5, 2019 through February 5, 2026. The contract provides software licenses and maintenance services under Service Information Numbers 511210 and 54151, with key offerings including the Cerenade Enterprise Forms Management Server Application, Cerenade E-Forms, and associated software modules and tools. The price list establishes server, user, and e-form licenses along with corresponding maintenance services, with maximum order limits of $500,000 per Service Information Number and a minimum order threshold of $100. Delivery is available both domestically and internationally, with 60-day warranty terms applicable to software licenses and maintenance services.

Under this master schedule contract, Multimedia Abacus Corp has executed multiple delivery orders across civilian federal agencies, including the Department of Homeland Security Customs and Border Protection, the Department of State Bureau of Administration, the Office of the Legal Adviser, and the Department of State. Notable task orders include a firm fixed price delivery order valued at approximately $3.0 million for eForms software and maintenance to Customs and Border Protection (awarded August 24, 2018), and a $1.31 million delivery order for e-forms annual maintenance, upgrade licenses, and technical support services to the Department of State Bureau of Administration (awarded February 28, 2012). Additional task orders have provided software maintenance services, wizard application funding, and information technology support services, with contract values ranging from $3,000 to $1.5 million and places of performance located in Inglewood, California; Washington, D.C.; Rosslyn, Virginia; and other federal facilities. No set-asides were utilized across these awards.

Task orders

Task order Ordering agency Obligated Awarded
Firm fixed price delivery order for the procurement of eforms software and maintenance 70B01C18F00000561 Customs and Border Protection $2,999,666
E-forms annual maintenance ugrade license and technical support services to the DOS office of directives management SAQMMA12F0820 Office of Acquisition Management $1,312,503
Funds phase 3 of the OGE278 wizard. SAQMMA11F4409 Office of Acquisition Management $144,000
Funds SF278 wizrd annual maintenance for l. SAQMMA11F3741 Office of Acquisition Management $12,500
SAQMMA10F4878 Office of Acquisition Management $114,500
Software maintenance SAQMMA10F4576 Office of Acquisition Management $12,500
Support services SAQMMA08F5301 Office of Acquisition Management $1,499,660
IT services SAQMPD07F0084 Office of Acquisition Management $3,000
IT software SAQMPD06FB637 Office of Acquisition Management $137,164

Transactions

Action Obligated Date
Other Administrative Action PSA907 $0
Other Administrative Action PS0064 $0
Vendor Address Change PA0063 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PA0062 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0061 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA869 $0
Vendor Address Change PA0060 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PA0059 $0
Other Administrative Action PSA853 $0
Other Administrative Action PS0056 $0
Other Administrative Action PA0058 $0
Other Administrative Action PSA847 $0
Other Administrative Action PA0057 $0
Other Administrative Action PA0055 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PA0054 $0
Other Administrative Action PSA834 $0
Other Administrative Action PSA832 $0
Exercise an Option PO0051 $0
Other Administrative Action PSA826 $0
Rerepresentation PO0052 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA812 $0
Other Administrative Action PA0050 $0
Other Administrative Action PA0049 $0
Other Administrative Action PSA808 $0
Other Administrative Action PMA742 $0
Other Administrative Action PMA580 $0
Other Administrative Action PMA649 $0
Other Administrative Action PM0046 $0
Vendor DUNS or Name Change - Non-Novation PV0045 $0
Other Administrative Action PSA595REVTERMCOND $0
Other Administrative Action PSA595ARRA $0
Other Administrative Action PSA529REVTERMCOND $0
Other Administrative Action CMA525REVTERMCOND $0
Other Administrative Action PO0038SUBCONTPLAN $0
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Quick answers

Who was awarded contract GS35F0215S?

GS35F0215S was awarded to Multimedia Abacus Corp by Federal Acquisition Service (General Services Administration) on February 6, 2006.

How much is contract GS35F0215S worth?

GS35F0215S's own ceiling is $525,000.

How many orders have been placed under contract GS35F0215S?

9 orders have been placed under GS35F0215S, the latest on August 24, 2018.

Who can order from contract GS35F0215S?

GS35F0215S is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS35F0215S part of a contract vehicle?

Yes. GS35F0215S is part of Multiple Award Schedule (MAS).

Was contract GS35F0215S competed?

The extent of competition for GS35F0215S was full and open competition.

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