Federal Supply Schedule GS35F0219T

Active Awarded Last action

Contract number
GS35F0219T
Awardee
Awarding agency
Task orders
9

Award facts

Last date to order 99% complete
IDV ceiling
$1,260,356.00
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

GSA Federal Acquisition Service issued a Federal Supply Schedule contract to Explorance, Inc. (doing business as Explorance Blue) on January 11, 2007, under the Multiple Award Schedule with a contract ceiling of $1,260,356.00 and ultimate completion date of January 10, 2027.

Explorance Blue is approved under Special Item Numbers 511210 and 611420, covering software licenses and information technology training services. The company operates as a multi-agency schedule vehicle; agencies place orders against the published price list rather than conduct individual competitions. Delivery is available to domestic locations including the 48 contiguous states, Alaska, Hawaii, Puerto Rico, Washington DC, and U.S. territories, as well as overseas points. The company's delivery address is 1470 Peel, Suite 500, Montreal, Quebec, Canada.

Standard delivery timeframes are 15 days (expedited 2 days) for SIN 511210 and 30 days (expedited 15 days) for SIN 611420 after receipt of order.

Explorance Blue delivers experience management and survey administration software, including its Blue 360 multi-rater assessment platform. Recent delivery orders under this schedule include a $104,930.07 firm-fixed-price order from FEMA for 360-degree multi-rater assessment software (awarded September 2, 2015, completed August 31, 2018); recurring training and licensing orders from the Shared Services Center spanning 2012 through 2022, valued between $13,585.70 and $24,652.80; and orders from Johnson Space Center (Houston, Texas) for enterprise-class 360 evaluation system training in 2011 and 2012.

Task orders

Transactions

Action Obligated Date
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PA0044 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Other Administrative Action PA0043 $0
Other Administrative Action PSA904 $0
Other Administrative Action PA0042 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0041 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PA0040 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA869 $0
Vendor Address Change PA0038 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA853 $0
Other Administrative Action PA0036 $0
Other Administrative Action PA0034 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Exercise an Option PO0033 $0
Other Administrative Action PSA832 $0
Other Administrative Action PSA829 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA808 $0
Other Administrative Action PS0032 $0
Other Administrative Action PMA699 $0
Other Administrative Action PMA649 $0
Other Administrative Action PA0029REASSIGNMENT $0
Other Administrative Action PA0028REASSIGNMENT $0
Other Administrative Action PA0026REASSIGNMENT $0
Other Administrative Action PSA595REVTERMCOND $0
Other Administrative Action PSA595ARRA $0
Other Administrative Action PSA580REVTERMCOND $0
Other Administrative Action PA0025AUTHNEG $0
Other Administrative Action PA0024REASSIGNMENT $0
Vendor Address Change PA0023ADDRESSCHG $0
Other Administrative Action PA0022REASSIGNMENT $0
Other Administrative Action PO0021DELETESINS $0
Exercise an Option PO0017EXERCISEOPTION $0
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Quick answers

Who was awarded contract GS35F0219T?

GS35F0219T was awarded to Explorance, Inc. by Federal Acquisition Service (General Services Administration) on January 11, 2007.

How much is contract GS35F0219T worth?

GS35F0219T's own ceiling is $1,260,356.

How many orders have been placed under contract GS35F0219T?

9 orders have been placed under GS35F0219T, the latest on March 11, 2021.

Who can order from contract GS35F0219T?

GS35F0219T is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS35F0219T part of a contract vehicle?

Yes. GS35F0219T is part of Multiple Award Schedule (MAS).

Was contract GS35F0219T competed?

The extent of competition for GS35F0219T was full and open competition.

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