Federal Supply Schedule GS35F0333W

Ended Awarded Last action

Contract number
GS35F0333W
Awardee
Awarding agency
Task orders
119

Award facts

Last date to order 100% complete
IDV ceiling
$46,843,826.00
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

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

The federal contract IDV awarded to Esva Inc. is a General Services Administration (GSA) Multiple Award Schedule (MAS) contract vehicle, also known as a Federal Supply Schedule, under the Information Technology Schedule 70. The contract provides a broad range of commercial information technology software and related services to federal civilian and defense agencies.

Under this 10-year indefinite delivery, indefinite quantity (IDIQ) contract, Esva Inc. offers perpetual and term software licenses, maintenance, and technical support services through special item numbers 132-33, 132-32, and 132-34. The product offerings include operating systems, applications, electronic commerce solutions, financial management software, and specialized physical/visual/speech software for both microcomputers and large-scale systems. Federal agencies can also acquire open market items in conjunction with orders placed against the schedule. Task orders have been awarded by various defense and civilian agencies, including the Department of Commerce, Office of the Chief Information Officer, Naval Sea Systems Command, and Social Security Administration, with a total contract ceiling value of $46.8 million.

Task orders

Task order Ordering agency Obligated Awarded
Metalogix software licenses 1333LB18F00000316 US Census Bureau $133,640
Delivery order for: metalogix - content matrix capacity license per GB with premium support metalogix international… 12314418F0681 Office of Procurement and Property Management $39,996
Sharepoint controlpoint administration N6426718F0302 Naval Sea Systems Command (Navy) $3,530
FY18 FSA metalogix matrix capacity SW maintenance renewal, spend plan: FSA-57, new; business line: IT009MDEU1000A00… 12314418F0558 Office of Procurement and Property Management $42,765
Control point warranty N0003818FA041 US Pacific Fleet Forces (USFLTFORCOM) $12,437
IT maintenance 75D30118F01573 CDC Pittsburgh $23,640
Content matrix license N0040618F0162 Naval Supply Systems Command (Navy) $4,935
Content matrix HC102818F0871 Defense Information Systems Agency $100,586
SSA is seeking a utility that transitions SSA enterprise sharepoint 2010 (sess), on premises data, into the microsoft… 28321318FDX030204 Social Security Administration $206,250
Renewal metalogix controlpoint support and maintenance 75N98018F00125 Office of Logisitics and Acquisition Operations (NIH) $4,140
Content matrix term license per GB N0016418F0042 Naval Sea Systems Command (Navy) $59,761
Content matrix capacity license per GB with premium support metalogix international gmbh - CLP1-p 12314418F0191 Office of Procurement and Property Management $7,034
Metalogix license renewal N0017818FS600 Naval Sea Systems Command (Navy) $5,652
"IT purchase" control point technical POC is PAT mcfall and cotr is rhiana shumate. AG32KWD170093 Headquarters (APHIS) $7,792
Control point sharepoint extended warranty N0003817FP011 US Pacific Fleet Forces (USFLTFORCOM) $4,352
Metalogix control point maintenance W912J717F0014 Idaho National Guard (ARNG) $3,729
Sharepoint administration single web front end server farm premium support and maintenance renewal HHSN261201700119U National Cancer Institute (NIH) $0
IBM websphere - opace AG3A94D170034 Office of Administrative Services Procurement Management Branch (FSIS) $0
P/n: D09EQLL -IBM rational doors N0042117F0161 Naval Air Warfare Center (NAVAIR) $10,587
Sharepoint tools - metalogix annual maintenance renewal AG3144D160306 Office of Administrative Services Procurement Management Branch (FSIS) $28,998
Sharepoint products for psob DJOOCIO16G0192 Chief Information Officer (OJP) $18,180
IBM rational doors license N6660416F1874 Naval Sea Systems Command (Navy) $16,048
Content matrix capacity licenses. DEDT0011234 National Energy Technology Lab $17,490
Metalogix 1TB license INR16PD00326 Bureau of Reclamation $34,468
August schell enterprises, INC.:1190925 [16-000363] HHSN261201600001U National Cancer Institute (NIH) $14,478
IBM sterling connect premium & standard edition software license & support renewal GSH0015AA0186 Office of the Administrator $6,948
For critical functions. IBM infosphere guardium hardware and software maintenance. TCC16HQG0005 Office of the Comptroller of the Currency $115,354
Sharepoint administration perpetual license DEDT0010351 National Energy Technology Lab $24,097
Content matrix capacity software license HSCETE15F00081 Immigration and Customs Enforcement $97,976
Esva N0003815FF017 US Pacific Fleet Forces (USFLTFORCOM) $13,182
Sharepoint backup perpetual license FA489015FQ105 Air Combat Command (USAF) $45,185
Share point migration tool N0060415F3098 Naval Supply Systems Command (Navy) $8,793
Metalogix control point sharepoint subscription HHSI236201500048G Indian Health Service $17,305
Upgrade for rational software licenses and support HHSP233201500331G Office of the Assistant Secretary for Administration $61,670
Metalogix: sharepoint multiple web front end server support renewal & sharepoint support and maintenance renewal and… DOC40PAPT1511311 US Patent and Trademark Office $6,020
IBM security appscan enterprise N6660415F2859 Naval Sea Systems Command (Navy) $84,046
FY15 secure transport environment IND15PD01037 Interior Business Center (DO) $14,693
(CSB/SD) - CSU/FAS/EAD lockup design and implementation expense #2; POP - DOA thru 7/31/15. AG3144D150213 Office of the Chief Financial Officer $29,431
Spss auth user M0026415F0059 Marine Corps (Navy) $24,640
EVA-LA-s-999999-VA-x HC102815F0267 Defense Information Systems Agency $91,904
IBM sterling connect TEPA1534098 Internal Revenue Service $7,104
Annual SW renewal for VA responder, server and desktop OPM3215F0474 Office of Personnel Management $16,685
Ocsp software licenses & maintenance FA830715F0006 AFLCMC Joint Base San Antonio $2,874,439
VA repeater software support for the period 16 march 2015 through 15 march 2016. W9124D15F0039 MICC Fort Knox $45,492
For other functions software maintenenace HT001115F0005 Defense Health Agency $116,034
Support-professional: program management/support FA860115FG001 AFLCMC Wright Patterson AFB $21,096
Premier level maintenance HQ003414F0335 Washington Headquarters Service $30,230
Premier-level maintenance, VA responder W911SG14F0040 MICC Fort Bliss $12,344
VA responder service - renewal of license and support. W25G1V14F0241 Communications Electronics Command (AMC) $4,022
VA responder SW maintenance and tech support OPM3214F0368 Office of Personnel Management $9,641
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Transactions

Action Obligated Date
Legal Contract Cancellation PO0076 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PA0073 $0
Other Administrative Action PSA871 $0
Other Administrative Action PSA869 $0
Other Administrative Action PA0072 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PA0071 $0
Other Administrative Action PSA853 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA842 $0
Other Administrative Action PA0070 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PSA832 $0
Other Administrative Action PA0069 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA815 $0
Other Administrative Action PSA812 $0
Other Administrative Action PA0068 $0
Other Administrative Action PO0067 $0
Other Administrative Action PA0066 $0
Other Administrative Action PA0065 $0
Exercise an Option PO0063 $0
Other Administrative Action PSA808 $0
Other Administrative Action PA0062 $0
Other Administrative Action PWA649 $0
Other Administrative Action PMA649 $0
Other Administrative Action PSA580REVTERMCOND $0
Other Administrative Action PO0060DELPROD $0
Other Administrative Action PS0059ADDSINS $0
Other Administrative Action PS0057ADDPROD $0
Other Administrative Action PA0058AUTHNEG $0
Other Administrative Action PA0055REASSIGNMENT $0
Other Administrative Action PA0051AUTHNEG $0
Other Administrative Action PS0050ADDPROD $0
Other Administrative Action PA0048AUTHNEG $0
Exercise an Option PO0042EXERCISEOPTION $0
Other Administrative Action PA0047REVTERMCOND $0
Other Administrative Action PA0046DELETESINS $0
Other Administrative Action PO0044DELPROD $0
Other Administrative Action PO0043DELPROD $0
Other Administrative Action PA0041AUTHNEG $0
Other Administrative Action PA0040REASSIGNMENT $0
Other Administrative Action PA0038AUTHNEG $0
Other Administrative Action PA0037AUTHNEG $0
Other Administrative Action PA0036DELPROD $0
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Quick answers

Who was awarded contract GS35F0333W?

GS35F0333W was awarded to Esva Inc. by Federal Acquisition Service (General Services Administration) on March 19, 2010.

How much is contract GS35F0333W worth?

GS35F0333W's own ceiling is $46,843,826.

How many orders have been placed under contract GS35F0333W?

119 orders have been placed under GS35F0333W, the latest on September 27, 2018.

Who can order from contract GS35F0333W?

GS35F0333W is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS35F0333W part of a contract vehicle?

Yes. GS35F0333W is part of Multiple Award Schedule (MAS).

Was contract GS35F0333W competed?

The extent of competition for GS35F0333W was full and open competition.

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