Perpetual software license - subject to cooperative purchasing information technology services - subject to cooperative purchasing includes operating system software, application software, EDI…

Ended Federal Supply Schedule Awarded Last action

Contract number
GS35F0297P
Awardee
Awarding agency
Task orders
11

Award facts

Last date to order 100% complete
IDV ceiling
$2,350,000.00
Award type
Multiple award
Who can order
All agencies
Set-aside
No set-aside
Competition
Full and Open Competition
Pricing
Firm Fixed Price
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

Description

Perpetual software license - 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. 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
SAP maintenance 15UC0C24F00001392 Central Office (BOP) $31,222
FY23 PBS archiving software maintenance 15UC0C23F00000210 Central Office (BOP) $30,313
Consulting service 15UC0C22F00000895 Central Office (BOP) $29,430
Consulting 15UC0C21F00000157 Central Office (BOP) $28,881
Archiving software maintenance 15UC0C20F00000704 Central Office (BOP) $28,343
DJU4500473495 Central Office (BOP) $25,806
Maintenance DJU4500449402 Central Office (BOP) $25,806
Consulting services DJU4500359160 Central Office (BOP) $92,500
Consulting and training DJU4500247797 Central Office (BOP) $59,000
Consulting services DJU4500245841 Central Office (BOP) $25,806
Support services-computer DJU4500219583 Central Office (BOP) $156,493
Show all 11

Transactions

Action Obligated Date
Vendor Address Change PO0005ADDRESSCHG · Federal supply schedule contract. $0
Exercise an Option 2 $0
Other Administrative Action 1 $0
Original award $0

Quick answers

Who was awarded contract GS35F0297P?

GS35F0297P was awarded to Sigma Business Solutions Inc. by Federal Acquisition Service (General Services Administration) on February 24, 2004.

How much is contract GS35F0297P worth?

GS35F0297P's own ceiling is $2,350,000.

How many orders have been placed under contract GS35F0297P?

11 orders have been placed under GS35F0297P, the latest on April 5, 2024.

Who can order from contract GS35F0297P?

GS35F0297P is a multiple award federal supply schedule. All agencies can place orders on it.

Was contract GS35F0297P competed?

The extent of competition for GS35F0297P was full and open competition.

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