Federal Supply Schedule GS35F0271V

Ended Awarded Last action

Contract number
GS35F0271V
Awardee
Awarding agency
Task orders
42

Award facts

Opportunity
Last date to order 100% complete
IDV ceiling
$3,658,344.00
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
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Imro - geocortex annual license 2/20/2019-2/19/2010 140P1219F0028 Intermountain Region (NPS) $5,407
Geographic information systems (GIS) software maintenance and support for yosemite national park 140P8518F0045 Pacific West Region (NPS) $3,557
Imro geocortex essentials annual maint 140P1218F0023 Intermountain Region (NPS) $5,407
Geographic information systems (GIS) software maintenance for yosemite national park. INP17PD01464 Pacific West Region (NPS) $3,557
Geocortex maintenance INL17PD00116 Idaho Region (BLM) $4,243
Imro-geocortex essentials annual license INP17PD00291 Intermountain Region (NPS) $5,407
Software maint. W52P1J16F0047 Joint Munitions Command (AMC) $0
X:nogrn, latitude geographics geocortex software, mwro INP16PD02560 Midwest Region (NPS) $22,667
Geocortex essentials maintenance N0017816F4966 Naval Sea Systems Command (Navy) $3,557
Geocortex maintenance INL16PD00161 Idaho Region (BLM) $4,243
Imro-geocortex annual license maint INP16PD00232 Intermountain Region (NPS) $4,243
Geocortex essentials maintenance renewal SAS-2016-0039 HHSP233201600038G Office of the Assistant Secretary for Administration $3,557
Geocortex maint. INL15PD01238 National Office (BLM) $35,574
TSD FY15 nrcs-ngce geocortex optimizer software for arcgis server / spend plan: NRC-9, 15-OE-TSD-001N / CRQ 1038217 AG3144D150411 Office of the Chief Financial Officer $7,350
W52P1J16F0005 Joint Munitions Command (AMC) $3,557
Geocortex essentials maintenance renewal INL15PD00283 Idaho Region (BLM) $4,243
Imro-geocortex essentials annual license renewal and maintenance INP15PD00358 Intermountain Region (NPS) $4,243
Geocortex essentials software subscription renewal for the IT section (J6). R3301115F4000 Joint POW MIA Accounting Command (Navy) $0
Geocortex annual renewal IBM15F0035 International Boundary and Water Commission U.S.-Mexico $10,672
SVC:geocortex essentials maintenance W911S215F0002 MICC Fort Drum $3,557
W52P1J14F0037 Joint Munitions Command (AMC) $3,557
Geocortex maintenance INL14PD01396 National Office (BLM) $4,688
Geocortex essentials maintenance INL14PD00210 National Office (BLM) $22,017
Geocortex essentials maint renewal INL14PD00120 Idaho Region (BLM) $4,243
Imro - geocortex essentials annual LIC. INP14PD00137 Intermountain Region (NPS) $4,116
Geocortex software W911S213F0126 MICC Fort Drum $25,558
Geocortex essentials maintenance N0060413F3119 Naval Supply Systems Command (Navy) $3,557
Geocortext software and support IND13PD01486 Interior Business Center (DO) $21,344
Geocoretex software and training INL13PD01281 National Office (BLM) $23,202
Geocortex essentials maintenance INL13PD00084 Idaho Region (BLM) $4,243
Geocortex essentials N0060412F3227 Naval Supply Systems Command (Navy) $20,523
GIS software maintenance renewal for the albuquerque district reservoir control branch W912PP12F0030 ENDIST Albuquerque (USACE) $3,850
Geocortex essentials maintenance INP12PD10808 Intermountain Region (NPS) $3,557
Geocortex essentials maintenance renewal INL12PD00145 Idaho Region (BLM) $4,243
Geocortex essentials standard edition N6328511F0116 Navy SECNAV Criminal Investigative Service Quantico $60,090
Geocortex essentials maintenance INPD1242110300 Intermountain Region (NPS) $3,234
Geocortex essential FA460810FA139 Global Strike Command (USAF) $117,600
Software INPD2132107015 Pacific West Region (NPS) $19,740
GIS software EP109000060 EPA Region 9 $19,600
Annual software maintenance renewal INR09PD10014 Bureau of Reclamation $3,234
Purchase of sotware program for information delivery system for resource management and science. INP09PD76656 Pacific West Region (NPS) $104,318
Geocortex essentials starter kit ING09PD01921 Office of Acquisitions and Grants (USGS) $7,700
Show all 42

Transactions

Action Obligated Date
Legal Contract Cancellation PO0044 $0
Other Administrative Action PSA863 $0
Other Administrative Action PA0042 $0
Other Administrative Action PA0041 $0
Vendor Address Change PA0040 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA832 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PA0039 $0
Other Administrative Action PSA812 $0
Other Administrative Action PA0038 $0
Other Administrative Action PA0036 $0
Other Administrative Action PSA808 $0
Other Administrative Action PA0034 $0
Other Administrative Action PMA727 $0
Exercise an Option PGA649 $0
Other Administrative Action PMA649 $0
Other Administrative Action PSA595EVERIFY $0
Other Administrative Action PSA595REVTERMCOND $0
Other Administrative Action PSA595ARRA $0
Other Administrative Action PSA509REVTERMCOND $0
Other Administrative Action PSA580REVTERMCOND $0
Other Administrative Action PA0032AUTHNEG $0
Vendor Address Change PA0030ADDRESSCHG $0
Vendor Address Change PA0031ADDRESSCHG $0
Other Administrative Action PA0029REASSIGNMENT $0
Other Administrative Action PO0028DELPROD $0
Other Administrative Action PA0027REASSIGNMENT $0
Other Administrative Action PA0026DELLABCAT $0
Other Administrative Action PA0026DELETESINS $0
Exercise an Option PO0023EXERCISEOPTION $0
Other Administrative Action PO0025TEMPEXTMAS $0
Other Administrative Action PA0022AUTHNEG $0
Vendor Address Change PA0021ADDRESSCHG $0
Other Administrative Action PA0020REASSIGNMENT $0
Vendor Address Change PA0017ADDRESSCHG $0
Rerepresentation PA0018REREPSMALLBUSS $0
Vendor Address Change PA0016ADDRESSCHG $0
Other Administrative Action 10 $0
Other Administrative Action 9 $0
Other Administrative Action 8 $0
Vendor Address Change 7 $0
Vendor Address Change 6 $0
Other Administrative Action 5 $0
Other Administrative Action 4 $0
Other Administrative Action 3 $0
Other Administrative Action 2 $0
Other Administrative Action 1 $0
Original award $0
Show all 50

Quick answers

Who was awarded contract GS35F0271V?

GS35F0271V was awarded to Vertigis North America LTD by Federal Acquisition Service (General Services Administration) on March 2, 2009.

How much is contract GS35F0271V worth?

GS35F0271V's own ceiling is $3,658,344.

How many orders have been placed under contract GS35F0271V?

42 orders have been placed under GS35F0271V, the latest on February 19, 2019.

Who can order from contract GS35F0271V?

GS35F0271V is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS35F0271V part of a contract vehicle?

Yes. GS35F0271V is part of Multiple Award Schedule (MAS).

Was contract GS35F0271V competed?

The extent of competition for GS35F0271V was full and open competition.

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