Federal Supply Schedule GS35F0308L

Ended Awarded Last action

Contract number
GS35F0308L
Awardee
Awarding agency
Task orders
94

Award facts

Opportunity
Last date to order 100% complete
IDV ceiling
$127,069,693.00
Award type
Multiple award
Who can order
All agencies
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
Obss operations and maintenance (O & M) services 91990025F0021 Contracts and Acquisition Management $15,312,064
G5 upgrade for websphere portal and linux components 91990024F0401 Contracts and Acquisition Management $7,513,867
Edcaps cloud migration support services 91990024F0311 Contracts and Acquisition Management $2,915,415
Cpss and fmss support for AMS implementation 91990024F0004 Contracts and Acquisition Management $1,868,356
Rational suite replacement for the U.S. Department of education. 91990023F0314 Contracts and Acquisition Management $520,101
G6 pre-award implementation support services 91990023F0311 Contracts and Acquisition Management $698,467
Ipac enhancements 91990022F0381 Contracts and Acquisition Management $239,860
G5 functional support services 91990022F0348 Contracts and Acquisition Management $559,854
The purpose of this task order is to decouple G5 and fmss while retaining all the integration points, fund control… 91990022F0336 Contracts and Acquisition Management $394,089
G5 knowledge sharing services 91990022F0320 Contracts and Acquisition Management $340,100
IA support services for obss systems 91990022F0314 Contracts and Acquisition Management $507,719
This action is for the development of cognos dashboard 91990021F0385 Contracts and Acquisition Management $304,580
This task order provides information assurance services in support of office of finance and operations (OFO) shared… 91990021F0375 Contracts and Acquisition Management $284,200
This task order provides for G5 electronic signature support services. 91990021F0367 Contracts and Acquisition Management $477,942
This task order provides infrastructure, development, and testing services to apply online oracle E-business suite… 91990021F0324 Contracts and Acquisition Management $974,864
This BPA call provides contractor support to upgrade, test and deploy the latest jquery version in G5. 91990021F0320 Contracts and Acquisition Management $346,215
This BPA call is to modify the department's FSR statement of net cost (SNC) to include the goals achieved as applicable… 91990020F0347 Contracts and Acquisition Management $139,446
This requirement is for operations and maintenance support of the U.S. Department of education's office of business… 91990020F0329 Contracts and Acquisition Management $35,664,054
Development operation and maintenance of the agencys core financial applications. 91990020F0009 Contracts and Acquisition Management $645,616
This requirement is for education department central automated processing system (EDCAPS) oracle masking and subsetting… 91990019F0327 Contracts and Acquisition Management $199,444
The purpose of this task order is to design, develop, test and deploy a batch interface to load treasury collections… 91990019F0324 Contracts and Acquisition Management $144,318
IT technical personnel to provide daily maintenance and system operations support for the frontier application. 91990019F0315 Contracts and Acquisition Management $224,461
The purpose of this task order is the for the core education department central automated processing system (EDCAPS)… 91990018F0353 Contracts and Acquisition Management $15,641,344
The purpose of this task order is to obtain support for migrating all education central automated processing system… 91990018F0352 Contracts and Acquisition Management $2,956,434
"other functions" this task order is to upgrade the G5 records manager 8.X software to content manager 9.X. 91990018F0306 Contracts and Acquisition Management $91,825
"other functions" this task order provides support for implementing the required catalog of federal domestic assistance… 0043 Contracts and Acquisition Management $266,836
"other function" the purpose of this task order is to support the financial management support system (FMSS)… 0041 Contracts and Acquisition Management $104,828
Financial management support system (FMSS) release 12 support - the FMSS is the department's financial management… 0042 Contracts and Acquisition Management $9,269,282
"other function" the purpose of this task order is to obtain contractor support to upgrade the department's grant… EDCIO13A00020027 Contracts and Acquisition Management $119,010
"other function" the purpose of this task order is to obtain contractor support to enhance the department's grant… EDCIO13A00020030 Contracts and Acquisition Management $223,629
"other function" the purpose of this task order is for the department to receive services for an oracle database… EDCIO13A00020026 Contracts and Acquisition Management $292,733
"other function" . The purpose of this task order to obtain contractor support for the comprizon suite upgrade… EDCIO13A00020028 Contracts and Acquisition Management $1,777,189
"other function" the purpose of this task order is to obtain contractor support for financial management support system… EDCIO13A00020029 Contracts and Acquisition Management $1,237,805
Analysis to determine if adobe experience manager can be leveraged by grants management system (G5) to generate 508… EDEICM16F0048 Contracts and Acquisition Management $177,774
Monitor enhancement services for the review process functionality of the grants management system (G5). EDEICM16F0044 Contracts and Acquisition Management $105,421
The contractor shall provide maintenance and operations support for the fiserv frontier application. EDELCM16F0004 Contracts and Acquisition Management $457,095
DOI payroll file enhancement - development of an interface solution for the processing of the BI-weekly payroll file to… EDEICM16F0040 Contracts and Acquisition Management $183,045
The purpose of this task order is to provide supporting services to enhance the department's grant management system… EDEICM16F0031 Contracts and Acquisition Management $259,674
The purpose of this task order is to provides a solution to automate the manual process of creating a receipt using… EDEICM16F0024 Contracts and Acquisition Management $247,990
The purpose of this task order is to provide account classification code structures (ACCS) validation functionality… EDEICM16F0019 Contracts and Acquisition Management $57,880
This task order provides support in performing the activities and tasks required to be carried out on the education's… EDEICM16F0016 Contracts and Acquisition Management $152,992
This purpose of this task order is to obtain support services to perform requirements gathering and analysis, design… EDEICM16F0012 Contracts and Acquisition Management $21,925
Application developing services for agency's grants management system. C160008 National Endowment for the Arts $1,428,240
The purpose of this task order is to obtain support services to perform the websphere upgrade. EDEICM16F0007 Contracts and Acquisition Management $899,489
The purpose of this task order is to obtain support services in implementing the two factor authentication (2FA) in the… EDEICM16F0004 Contracts and Acquisition Management $331,792
"other function" the purpose of this task order is to attain support services to develop, test, and integrate the… EDCIO13A00020024 Contracts and Acquisition Management $251,753
"other functions" invoice processing platform (IPP) 3.4 enhancement - the scope of work for this task order is to… 0023 Contracts and Acquisition Management $66,146
"other function" the purpose of this task order is to atain support in implementing the digital accountability and… EDCIO13A00020022 Contracts and Acquisition Management $826,341
"other function" the purpose of this task order is for the contractor to provide an automated interface solution so… EDCIO13A00020021 Contracts and Acquisition Management $107,194
"other function" the purpose of this task order is to obtain contractor services for requirements gathering and… EDCIO13A00020019 Contracts and Acquisition Management $200,423
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IDV awards

IDV Agency Ceiling Awarded
91990020A0005 This requirement is for support services for the education department's centralized processing system (EDCAPS). Contracts and Acquisition Management —
EDCIO13A0002 "other function" this blanket purchase agreement (BPA) is for support for the education central automated processing system (EDCAPS) system. Contracts and Acquisition Management —
HHSN263200700075B IT services Office of Logisitics and Acquisition Operations (NIH) —
GSCTFMG070001 The united states department of transportation (DOT) is relocating and consolidating approximately 5,800 of its employees to a new headquarters facility. Federal Acquisition Service —
HHSM500200600003B Iacs BPA Centers for Medicare and Medicaid Services —

Transactions

Action Obligated Date
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PA0089 $0
Other Administrative Action PA0088 $0
Other Administrative Action PSA821 $0
Other Administrative Action PA0087 $0
Other Administrative Action PA0086 $0
Vendor DUNS or Name Change - Non-Novation PO0084 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA800 $0
Other Administrative Action PSA770 $0
Other Administrative Action PSA742 $0
Other Administrative Action PSA808 $0
Other Administrative Action PS0082 $0
Other Administrative Action PA0083 $0
Other Administrative Action PSA732 $0
Other Administrative Action PSA727 $0
Other Administrative Action PSA699 $0
Other Administrative Action PSA653 $0
Other Administrative Action PSA676 $0
Other Administrative Action PSA595 $0
Other Administrative Action PSA529 $0
Other Administrative Action PSA525 $0
Other Administrative Action PSA519 $0
Other Administrative Action PSA518 $0
Other Administrative Action PSA580 $0
Other Administrative Action PSA649 $0
Other Administrative Action CMA491 $0
Other Administrative Action PM0080 $0
Other Administrative Action PM0079 $0
Other Administrative Action PA0077REASSIGNMENT $0
Vendor Address Change PA0076ADDRESSCHG $0
Other Administrative Action PA0075REASSIGNMENT $0
Other Administrative Action PS0074EPANCPL $0
Other Administrative Action PS0073ADDSINS $0
Vendor Address Change PA0072ADDRESSCHG $0
Other Administrative Action PA0071REASSIGNMENT $0
Vendor DUNS or Name Change - Non-Novation PO0069NAMEAGREECHG $0
Other Administrative Action PA0066AUTHNEG $0
Other Administrative Action PA0065AUTHNEG $0
Other Administrative Action PS0063EPANCPL $0
Other Administrative Action PA0062AUTHNEG $0
Vendor Address Change PA0061ADDRESSCHG $0
Exercise an Option PO0059EXERCISEOPTION $0
Other Administrative Action PS0060ADDLABCAT $0
Vendor Address Change PA0058ADDRESSCHG $0
Exercise an Option PO0031EXERCISEOPTION $0
Other Administrative Action PS0054EPANCPL $0
Other Administrative Action PS0057PRCREDINDUST $0
Other Administrative Action PA0053DELLABCAT $0
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Quick answers

Who was awarded contract GS35F0308L?

GS35F0308L was awarded to Optumserve Technology Services, Inc. by Federal Acquisition Service (General Services Administration) on March 26, 2001.

How much is contract GS35F0308L worth?

GS35F0308L's own ceiling is $127,069,693.

How many orders have been placed under contract GS35F0308L?

94 orders have been placed under GS35F0308L, the latest on March 26, 2025.

Who can order from contract GS35F0308L?

GS35F0308L is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS35F0308L part of a contract vehicle?

Yes. GS35F0308L is part of Information Technology Schedule 70 (IT-70).

Was contract GS35F0308L competed?

The extent of competition for GS35F0308L was full and open competition.

On GovTribe

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