Federal Supply Schedule GS35F039BA

Ended Awarded Last action

Contract number
GS35F039BA
Awardee
Awarding agency
Task orders
46

Award facts

Opportunity
Last date to order 100% complete
IDV ceiling
$71,142,434.00
Award type
Multiple award
Who can order
All agencies
NAICS code
611420 Computer Training
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Maintenance support for their software AG products adabas and natural 75F40123F80150 Food and Drug Administration $13,531
Software AG mainframe SW maintenance HSTXXX0000001907 12314423F0087 Office of Procurement and Property Management $8,646
Nctr software AG maintenance renewal 75F40122F80159 Food and Drug Administration $13,137
Owcs SAG professional services 1605TA22F00050 Office of the Assistant Secretary for Administration and Management $484,790
Cybersecurity support for OTS-DWP 140A1622F0041 Central Office (BIA) $23,759
The purpose of this to acquisition IT to acquire connx for adabas module software that aids ibcs human resource clients… 140D0421F0577 Interior Business Center (DO) $25,398
Niims software maintenance for OTS 140A1621F0097 Central Office (BIA) $158,391
Software AG maintenance 75F40121F80153 Food and Drug Administration $14,886
JSP aris/alfabet support HC102821F0004 Defense Information Systems Agency $365,133
OTS software AG prof services for cybersecurity support 140A1620F0196 Central Office (BIA) $61,248
Connx/adabas SQL gateway 140D7020F0062 Interior Business Center (DO) $24,658
Software AG maintenance 75F40120F80124 Food and Drug Administration $12,383
NOC software licenses maintenance & support - HRD 140D7020F0011 Interior Business Center (DO) $60,821
The purpose of this award is to purchase business process management system (bpms) software. The period of… 693JJ320F000035 Federal Highway Administration $643,188
New task order for webmethods software AG 88310320F00007 National Archives and Records Administration $990,542
Softwareag architectural services products and architecture services 75FCMC19F0093 Centers for Medicare and Medicaid Services $6,793,264
Connx for adabas module is a software that provides secure, real-time, read/write access to adabas data sources on… 140D7019F0117 Interior Business Center (DO) $143,640
Aris and alfabet software as a service (saas) 75FCMC19F0053 Centers for Medicare and Medicaid Services $1,393,609
Up to one year renewal of aris software and maintenance. SP700019F0145 Document Services (DLA) $27,583
Renew AG maintenance for FY19 4/1/2019- 3/31/2020 75F40119F80009 Food and Drug Administration $12,022
MN portal and MN search server enhancements 12639518F1362 Marketing and Regulatory Programs Business Services (APHIS) $48,213
Aris business architect for SAP netweave W9124P18F5010 ACC Redstone $50,663
12 month purchase of aris software and associated maintenance. SP700018F0163 Document Services (DLA) $26,780
FY17 AG software maintenance renewal HHSF223201810060G Food and Drug Administration $11,672
Procurement of the renewal of architecture of integrated information systems (aris) software maintenance support W52P1J18F0024 Joint Munitions Command (AMC) $93,677
NAVSUP BSC aris software maintenance N0018918FQ028 Naval Supply Systems Command (Navy) $163,186
Software/support HC102818F0146 Defense Information Systems Agency $527,453
Software AG webmethod 2032H518F00026 Internal Revenue Service $35,567,937
For other functions (OT): use for everything else aris bus archit for SAP netweaver W9124P17F0013 ACC Redstone $49,187
Aris connect server N0018917FQ134 Naval Supply Systems Command (Navy) $100,048
Aris migration consulting services W9124P17FD808 ACC Redstone $37,956
Aris renewal W15QKN17F0027 ACC Picatinny $58,907
ADP systems deve SP470117F0085 Troop Support (DLA) $26,000
Annual maintenance for webmethods AG for base year and option year 1 and 2. For other functions NAMA17F0018 National Archives and Records Administration $977,498
ADP systems deve SP470117F0006 Troop Support (DLA) $47,979
STA web methods software license SP470116F0224 Troop Support (DLA) $517,295
Aris install onsite assistance support N0018916FQ134 Naval Supply Systems Command (Navy) $23,953
STA FY17 maint w SP470116F0230 Troop Support (DLA) $832,610
Standard support for aris connect server N0018916FQ139 Naval Supply Systems Command (Navy) $48,567
Aris business architect W9124P16FD842 ACC Redstone $47,754
Renew existing w SP470116F0159 Troop Support (DLA) $110,789
Annual software maintenance for niims renewal INA16PD00544 Central Office (BIA) $235,517
FY16 adabas and natural software maintenance HHSF223201610260G Food and Drug Administration $11,002
Aris maintenance W52P1J16F0034 Joint Munitions Command (AMC) $247,701
Architecture of integrated information systems software and annual support W15QKN16F0025 ACC Picatinny $74,261
PC 127 - aris method workshop AG3144D160071 Office of Procurement and Property Management $5,297
Show all 46

Transactions

Action Obligated Date
Other Administrative Action PA0056 $0
Vendor Address Change PA0054 $0
Other Administrative Action PSA853 $0
Other Administrative Action PA0052 $0
Add Subcontract Plan PO0051 $0
Other Administrative Action PA0050 $0
Add Subcontract Plan PO0048 $0
Other Administrative Action PA0049 $0
Other Administrative Action PSA837 $0
Add Subcontract Plan PO0047 $0
Other Administrative Action PS0046 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA742 $0
Other Administrative Action PSA808 $0
Add Subcontract Plan PO0044 $0
Other Administrative Action PO0040 $0
Other Administrative Action PA0042 $0
Other Administrative Action PS0041 $0
Other Administrative Action PA0043 $0
Other Administrative Action PA0039 $0
Other Administrative Action PMA732 $0
Other Administrative Action PM0038 $0
Other Administrative Action PM0037 $0
Other Administrative Action PMA727 $0
Add Subcontract Plan PY0034 $0
Other Administrative Action PM0033 $0
Other Administrative Action PMA699 $0
Exercise an Option PG0027 $0
Other Administrative Action PM0031 $0
Other Administrative Action PMA653 $0
Other Administrative Action PMA676 $0
Other Administrative Action PMA595 $0
Other Administrative Action PM0026 $0
Other Administrative Action PA0024REASSIGNMENT $0
Other Administrative Action PS0023SUBCONTPLAN $0
Other Administrative Action PS0019ADDPROD $0
Other Administrative Action PS0018ADDPROD $0
Other Administrative Action CMA529REVTERMCOND $0
Other Administrative Action PSA580REVTERMCOND $0
Other Administrative Action PS0017SUBCONTPLAN $0
Other Administrative Action PS0015SUBCONTPLAN $0
Other Administrative Action PA0013REASSIGNMENT $0
Vendor Address Change PA0012ADDRESSCHG $0
Other Administrative Action PS0009ADDSINS $0
Other Administrative Action PA0011REASSIGNMENT $0
Other Administrative Action PS0006SUBCONTPLAN $0
Other Administrative Action PA0007REASSIGNMENT $0
Other Administrative Action PA0005REASSIGNMENT $0
Other Administrative Action PA0003REASSIGNMENT $0
Show 40 more

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Quick answers

Who was awarded contract GS35F039BA?

GS35F039BA was awarded to Software AG Government Solutions, Inc. by Federal Acquisition Service (General Services Administration) on October 23, 2013.

How much is contract GS35F039BA worth?

GS35F039BA's own ceiling is $71,142,434.

How many orders have been placed under contract GS35F039BA?

46 orders have been placed under GS35F039BA, the latest on May 31, 2023.

Who can order from contract GS35F039BA?

GS35F039BA is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS35F039BA part of a contract vehicle?

Yes. GS35F039BA is part of Multiple Award Schedule (MAS).

Was contract GS35F039BA competed?

The extent of competition for GS35F039BA was full and open competition.

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