Federal Supply Schedule GS35F0302W

Active Awarded Last action

Contract number
GS35F0302W
Awardee
Awarding agency
Task orders
10

Award facts

Last date to order 83% complete
IDV ceiling
$545,938.00
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

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

GSA's Federal Acquisition Service issued a Federal Supply Schedule contract to Technical Micro Consultants, Incorporated, a woman-owned small business, on March 8, 2010, with a ceiling value of $545,938.00 and an ultimate completion date of March 7, 2030.

The contract covers the Multiple Award Schedule (MAS) and includes SIN 511210 software licenses. Technical Micro Consultants offers Microsoft SQL Server 2012 Standard Edition Runtime Server licenses at $5.00 per unit, with maximum order caps of $500,000 for software licenses and $250,000 for order-level material; minimum order is $100.00. The price list also includes Microsoft Business Ready Advantage Plan offerings for GP 2013, Business Ready Advantage Plan Plus, Microsoft Forecaster, and unlimited-employee payroll modules. Performance is domestic, with production in the United States and delivery from El Segundo, California within five days standard or two days expedited.

The Defense Finance and Accounting Service (DFAS) has been a consistent customer under this schedule, issuing delivery orders for Microsoft Dynamics Great Plains software maintenance and enhancement plan renewals at DFAS locations in El Segundo, Texarkana, Cleveland, and Los Angeles. Recent orders include Great Plains software maintenance delivery orders awarded in November 2020 (ceiling $59,351.40) and November 2019 (ceiling $55,320.40), both firm fixed price. Historical orders from 2011 through 2017 show annual enhancement plan renewals and maintenance ranging from approximately $37,000 to $72,000 per order. Contact: Jim Kaltsas, jkaltsas@tmc-la.com, 310-559-3982.

Task orders

Task order Ordering agency Obligated Awarded
Great plains software maintenance HQ042321F0013 Defense Finance and Accounting Service $59,351
Great plains software maintenance HQ042320F0003 Defense Finance and Accounting Service $55,320
Great plains microsoft support HQ042319F0006 Defense Finance and Accounting Service $60,170
Microsoft great plains software maintenance HQ042318F0012 Defense Finance and Accounting Service $72,293
Microsoft dynamics great plains software annual enhancement plan renewal HQ042317F0016 Defense Finance and Accounting Service $43,623
MS dynamics GP annual enhancement plan renewal, one year maintena HQ042316F0013 Defense Finance and Accounting Service $43,623
Microsoft dynamics great plains annual enhancement plan renewal HQ042315F0017 Defense Finance and Accounting Service $38,106
Microsoft dynamics GP annual enhancement plan renewal HQ042314F0011 Defense Finance and Accounting Service $38,106
Microsoft dynamics GP annual enhancement plan renewal. HQ042313F0007 Defense Finance and Accounting Service $37,986
Annual software maintenance renewal HQ042312F0009 Defense Finance and Accounting Service $37,375

Transactions

Action Obligated Date
Other Administrative Action PSA920 $0
Other Administrative Action PA0035 $0
Other Administrative Action PSA917 $0
Other Administrative Action PA0034 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Other Administrative Action PA0033 $0
Exercise an Option PO0026 $0
Other Administrative Action PS0032 $0
Rerepresentation PS0031 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0030 $0
Other Administrative Action PA0028 $0
Other Administrative Action PA0029 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PA0025 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA853 $0
Other Administrative Action PA0024 $0
Other Administrative Action PA0023 $0
Other Administrative Action PA0022 $0
Other Administrative Action PSA842 $0
Other Administrative Action PA0021 $0
Other Administrative Action PSA839 $0
Other Administrative Action PA0020 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PO0019 $0
Other Administrative Action PA0018 $0
Other Administrative Action PSA832 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PA0017 $0
Other Administrative Action PSA821 $0
Exercise an Option PO0015 $0
Other Administrative Action PSA812 $0
Other Administrative Action PO0016 $0
Other Administrative Action PSA808 $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 PMA649 $0
Other Administrative Action PMA595 $0
Other Administrative Action PMA509 $0
Other Administrative Action PA0012REASSIGNMENT $0
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Quick answers

Who was awarded contract GS35F0302W?

GS35F0302W was awarded to Technical Micro Consultants, Incorporated by Federal Acquisition Service (General Services Administration) on March 8, 2010.

How much is contract GS35F0302W worth?

GS35F0302W's own ceiling is $545,938.

How many orders have been placed under contract GS35F0302W?

10 orders have been placed under GS35F0302W, the latest on November 11, 2020.

Who can order from contract GS35F0302W?

GS35F0302W is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS35F0302W part of a contract vehicle?

Yes. GS35F0302W is part of Multiple Award Schedule (MAS).

Was contract GS35F0302W competed?

The extent of competition for GS35F0302W was full and open competition.

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