Federal Supply Schedule GS35F0276W

Ended Awarded Last action

Contract number
GS35F0276W
Awardee
Awarding agency
Task orders
20

Award facts

Opportunity
Last date to order 100% complete
IDV ceiling
$4,000,000.00
Award type
Multiple award
Who can order
All agencies
NAICS code
443120 Computer and Software Stores
Set-aside
No set-aside
Competition
Full and Open Competition 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
Autoaudit audit software. FMC15G0011 Federal Maritime Commission $427
Audit management software IND17PD01078 Interior Business Center (DO) $30,075
Annual one-year support renewal contract with the vendor, thomsonreuters. The autoaudit 6.1 for windows software… EPG18H01442 Headquarters Procurement Operations Division (OAM) $98,686
IT-autoaudit M & S renewal TFSATTB17K0002 Bureau of the Fiscal Service $79,433
Autoaudit for windows version 6.1 software purchase EPG16H01302 Headquarters Procurement Operations Division (OAM) $248,020
Auditing software maintenance & update services NEAC1504 National Endowment for the Arts $6,398
Autoaudit windows license and maintenance renewal TFSAHUD14K0022 Bureau of the Fiscal Service $119,997
Autoaudit for windows maintenance and support TFSATTB14K0004 Bureau of the Fiscal Service $59,575
Autoaudit software license renewal TPDHUD13K0016 Bureau of the Fiscal Service $114,282
License renewal FTC13G3053 Federal Trade Commission $3,139
Auditauto notes license EPG13H00638 Headquarters Procurement Operations Division (OAM) $35,280
Onrr library reference materials IND12PD01723 Interior Business Center (DO) $5,148
Audit software IND12PD01681 Interior Business Center (DO) $111,623
Autoaudit software license TPDHUD12K00018 Bureau of the Fiscal Service $380,449
Software licenses FTC12G2066 Federal Trade Commission $18,614
Annual software licenses EPG12H00047 Headquarters Procurement Operations Division (OAM) $36,059
On-line software publication EP11T000006 Office of Inspector General (EPA) $36,059
Paisley consulting autoaudit and magnum licenses TPDHUD10K00031A Bureau of the Fiscal Service $307,286
Autoaudit for windows TPDTTB11K00001 Bureau of the Fiscal Service $59,575
Auto audit - license, annual maintenance & support fee/training CNSIG10F0018 Corporation for National and Community Service $41,564
Show all 20

Transactions

Action Obligated Date
Other Administrative Action PA0053 $0
Other Administrative Action PSA808 $0
Vendor DUNS or Name Change - Non-Novation PO0045 $0
Other Administrative Action PA0051 $0
Other Administrative Action PA0049 $0
Other Administrative Action PA0048 $0
Other Administrative Action PMA649 $0
Other Administrative Action PSA595ARRA $0
Other Administrative Action PSA595REVTERMCOND $0
Other Administrative Action PSA580REVTERMCOND $0
Other Administrative Action PO0043GEOCOVCHG $0
Other Administrative Action PA0042IFFPOC $0
Other Administrative Action PO0041REVTERMCOND $0
Other Administrative Action PA0040AUTHNEG $0
Other Administrative Action PA0040FAXCHG $0
Other Administrative Action PA0040EMAILCHG $0
Other Administrative Action PA0040PHONECHG $0
Other Administrative Action PA0039AUTHNEG $0
Exercise an Option PO0017EXERCISEOPTION $0
Other Administrative Action PO0038REVTERMCOND $0
Other Administrative Action PS0037SUBCONTPLAN $0
Other Administrative Action PO0036TEMPEXTMAS $0
Novation Agreement PO0035NOVATAGREE $0
Other Administrative Action PA0034AUTHNEG $0
Other Administrative Action PO0033TEMPEXTMAS $0
Other Administrative Action PO0032TEMPEXTMAS $0
Other Administrative Action PO0031TEMPEXTMAS $0
Other Administrative Action PO0030TEMPEXTMAS $0
Other Administrative Action PA0029REASSIGNMENT $0
Other Administrative Action PO0028TEMPEXTMAS $0
Other Administrative Action PA0024REASSIGNMENT $0
Other Administrative Action PA0021DELPROD $0
Other Administrative Action PA0020PRODDESCCHG $0
Other Administrative Action PA0019DELLABCAT $0
Other Administrative Action PO0018SERVDESCCHG $0
Other Administrative Action PA0014DELPROD $0
Other Administrative Action PA0016ADMINPOC $0
Other Administrative Action PA0015AUTHNEG $0
Other Administrative Action PA0013DELPROD $0
Other Administrative Action PA0010AUTHNEG $0
Other Administrative Action PA0008REASSIGNMENT $0
Other Administrative Action PA0007URLCHG $0
Other Administrative Action PA0007PHONECHG $0
Other Administrative Action PA0007EMAILCHG $0
Other Administrative Action 4 $0
Other Administrative Action 3 $0
Vendor DUNS or Name Change - Non-Novation 2 $0
Novation Agreement 1 $0
Original award $0
Show all 49

Quick answers

Who was awarded contract GS35F0276W?

GS35F0276W was awarded to Refinitiv US Organization LLC by Federal Acquisition Service (General Services Administration) on February 25, 2010.

How much is contract GS35F0276W worth?

GS35F0276W's own ceiling is $4,000,000.

How many orders have been placed under contract GS35F0276W?

20 orders have been placed under GS35F0276W, the latest on September 15, 2017.

Who can order from contract GS35F0276W?

GS35F0276W is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS35F0276W part of a contract vehicle?

Yes. GS35F0276W is part of Information Technology Schedule 70 (IT-70).

Was contract GS35F0276W competed?

The extent of competition for GS35F0276W was full and open competition.

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