Term software license - subject to cooperative purchasing perpetual software license - subject to cooperative purchasing software maintenance - subject to cooperative purchasing classroom training -…

Ended Awarded Last action

Contract number
GS35F0223R
Awardee
Awarding agency
Task orders
17

Award facts

Last date to order 100% complete
IDV ceiling
$15,560,715.00
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

The key products and services being delivered under this Federal Supply Schedule (FSS) contract include a wide range of information technology software, services, and maintenance. The prime contractor, Industrial Medium Incorporated, was awarded a Multiple Award Schedule (MAS) contract by the General Services Administration (GSA) on December 22, 2004, with a ceiling value of $15,560,715.00 and a period of performance through December 21, 2024.

The contract covers items such as term software licenses, perpetual software licenses, software maintenance, classroom training, and various IT services including systems analysis, programming, and data/records management. The contract is available for cooperative purchasing, meaning state and local governments can also utilize the contracted offerings. Several task orders have been issued under this IDV by civilian agencies like the Department of Homeland Security and Department of the Navy, as well as defense agencies like the U.S. Coast Guard and Army Intelligence and Security Command, for specific software and programming needs. The task orders indicate the provision of EXPRESSROOM software, maintenance, and development/integration services supporting the mission requirements of these government entities.

Description

Term software license - subject to cooperative purchasing perpetual software license - subject to cooperative purchasing software maintenance - subject to cooperative purchasing classroom training - subject to cooperative purchasing information technology services - subject to cooperative purchasing includes operating system software, application software, EDI translation and mapping software, enabled e-mail message based products, internet software, database management programs, and other software. Pping software, enabled e-mail message based products, internet software, databaincludes maintenance of software. Includes training. Includes resources and facilities management, database planning and design, systems analysis and design, network services, programming, millennium conversion services, conversion and implementation support, network services project management, data/records management, subscriptions/publications (electronic media), and other services.

Task orders

Task order Ordering agency Obligated Awarded
Expressroom developer/programmer N4680417F0085 Office of Naval Intelligence (Navy) $293,234
DHS bulk close out HSBP1106F13422 Customs and Border Protection $0
ICC maintenance expressroom IC maintenance software quotation# RED20130823-maint GSA contract #: GS-35F-0223R FED ID #… HSCG2313FRAZ243 Coast Guard $66,889
ICC maintenance expressroom IC maintenance software RED20120207-maint GSA contract #: GS-35F-0223R FED ID #: 20-1666347… HSCGG812FRAZ105 Coast Guard $66,889
Industrial medium incorporated HSCGG811FRAZ260 Coast Guard $66,889
Software support HSBP1011F00359 Customs and Border Protection $43,800
Expressroom maintenance HSBP1010F00289 Customs and Border Protection $93,846
Labor - senior IT specialist W911W410F0303 Intelligence and Security Command (Army) $222,720
Expressroom IC HSCG2310FRAZ444 Coast Guard $334,562
Expressroom IC digital prod. Support W911W409F0187 Intelligence and Security Command (Army) $120,640
CMS annual software subscription from: 09/30/2009 through 09/29/2010. DOCGS35F0223RSB132509NC0349 National Institute of Standards and Technology $12,060
Renewal standard maintenence package for expressroom IC HSCGG808FHAZ044 Coast Guard $14,214
Standard maintenence package for expressroom IC HSCGG807FHAZ044 Coast Guard $22,829
SR. Programmer/software architecture W91QF606F0034 MICC Fort Meade $70,177
Expressroom server software and associated LIC GST0306DS0017 Federal Acquisition Service $246,851
Production software & services for the dissemination suite pilot program HSHQDC05F00162 Office of Procurement Operations $312,361
Industrial medium express room author for digital production HSCG2305FHXL030 Coast Guard $153,937
Show all 17

Transactions

Action Obligated Date
Other Administrative Action PA0040 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PA0039 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA863 $0
Other Administrative Action PA0038 $0
Other Administrative Action PSA856 $0
Other Administrative Action PSA853 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PSA832 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PA0037 $0
Other Administrative Action PSA812 $0
Exercise an Option PO0031 $0
Other Administrative Action PA0036 $0
Other Administrative Action PSA808 $0
Other Administrative Action PA0035 $0
Other Administrative Action PA0034 $0
Other Administrative Action PMA699 · Federal supply schedule contract $0
Other Administrative Action PMA653 · SIN: 70 500ORDER-level materials (olms) are supplies and/or services acquired in direct support of an individual task or delivery order placed against a federal… $0
Other Administrative Action PMA676 $0
Other Administrative Action PMA595 $0
Vendor Address Change PA0028ADDRESSCHG $0
Other Administrative Action PSA509REVTERMCOND $0
Other Administrative Action PSA580REVTERMCOND $0
Other Administrative Action PA0027REASSIGNMENT $0
Other Administrative Action PA0026REASSIGNMENT $0
Other Administrative Action PA0025REASSIGNMENT $0
Exercise an Option PO0012EXERCISEOPTION $0
Other Administrative Action PS0024REVTERMCOND $0
Other Administrative Action PO0023TEMPEXTMAS $0
Other Administrative Action PA0022TEMPEXTMAS $0
Other Administrative Action PO0021TEMPEXTMAS $0
Other Administrative Action PO0019DELETESINS $0
Other Administrative Action PO0020TEMPEXTMAS $0
Other Administrative Action PO0018TEMPEXTMAS $0
Other Administrative Action PO0017TEMPEXTMAS $0
Other Administrative Action PA0016REASSIGNMENT $0
Other Administrative Action PA0015AUTHNEG $0
Other Administrative Action PA0011AUTHNEG $0
Other Administrative Action 5 $0
Other Administrative Action 4 · Federal supply schedule contract. $0
Other Administrative Action 3 $0
Exercise an Option 2 $0
Show 40 more

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Quick answers

Who was awarded contract GS35F0223R?

GS35F0223R was awarded to Industrial Medium Incorporated by Federal Acquisition Service (General Services Administration) on December 22, 2004.

How much is contract GS35F0223R worth?

GS35F0223R's own ceiling is $15,560,715.

How many orders have been placed under contract GS35F0223R?

17 orders have been placed under GS35F0223R, the latest on September 29, 2017.

Who can order from contract GS35F0223R?

GS35F0223R is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS35F0223R part of a contract vehicle?

Yes. GS35F0223R is part of Multiple Award Schedule (MAS).

Was contract GS35F0223R competed?

The extent of competition for GS35F0223R was full and open competition.

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