Federal Supply Schedule GS35F0406V

Ended Awarded Last action

Contract number
GS35F0406V
Awardee
Awarding agency
Task orders
160

Award facts

Last date to order 100% complete
IDV ceiling
$88,000,000.00
Award type
Multiple award
Who can order
All agencies
NAICS code
443120 Computer and Software Stores
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates
  • Clinger-Cohen Act FAR part 39
  • Other statutory authority

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
SAP business objects and enterprise renewal 6982AF18F000009 Federal Highway Administration $5,198
SAP license and support vendor: SAP public services INC ronald regan INT'l trade center 1300 pennsylvania AVE NW, STE… DTFH6817F00011 Federal Highway Administration $5,198
SAP business objects including past due invoices from FY 14 DTFH6816F00013 Federal Highway Administration $10,395
Business objects software maintenance & support DTFH6815F00019 Federal Highway Administration $0
Annual SAP software maintenance. HSBP1015F00018 Customs and Border Protection $1,163,139
Annual renewal of SAP software maintenance. HSBP1015F00021 Customs and Border Protection $2,049,505
SAP busobj enterprise pro (10 each) and crystal reports 2008 (1 each) software maintenance rendewal. Vendor: SAP COR… AG64WCD150018 Office of the Chief Financial Officer $2,443
Maintenance & support for business objects EPG15H00532 Headquarters Procurement Operations Division (OAM) $29,274
Crystal reports update DJJ15FCIV020009 Civil Division (OBD) $12,282
DJU4500494050 Central Office (BOP) $711,421
Software maintenance AG3198D140058 Food and Nutrition Service $29,274
DTFH6814F00020 Federal Highway Administration $5,198
For other functions - powerbuilder training DJA14AHDQG0623 Bureau of Alcohol Tobacco Firearms and Explosives $29,865
My SAP maint (SID) ING14PD00681 Office of Acquisitions and Grants (USGS) $122,719
SAP business objects maintenance DTFH6814F00016 Federal Highway Administration $31,036
EC SAP pricing code updates i SP470114F0124 Troop Support (DLA) $742,112
N0017314F0211 Office of Naval Research (SECNAV) $8,108
DJU4500481818 Central Office (BOP) $9,350
Marad RMS program office requires IT labor from SAP services for upgrade of its trademark software application… DTMA91F140013 Maritime Administration $40,000
Software maintenance HC102814F0056 Defense Information Systems Agency $414,975
SAP software licenses annual maintenance. HSBP1014F00030 Customs and Border Protection $1,914,162
SAP software licenses annual maintenance. HSBP1014F00029 Customs and Border Protection $1,157,051
Software maintenance and support - renewal HHSN263201400013U Office of the Director (NIH) $22,840
SAP maintenance and support EPG14H00525 Headquarters Procurement Operations Division (OAM) $29,274
Crystal reports update DJJ14FCIV020027 Civil Division (OBD) $12,282
Online training SP470513F5094 Headquarters (DLA) $18,357
Abap administration training course HSBP20130011800249 Customs and Border Protection $3,206
DJU4500471696 Central Office (BOP) $690,217
Business objects training. Arranged virtual training on reports for western by SAP educators. Training to be provided… DEDT0006365 Western Area Power Administration $12,825
IGE::e - vtrcks productivity PAK uperform HHSD2002013F55613 CDC Pittsburgh $258,000
"" immunological analyses of sea turtles ING13PD00955 Office of Acquisitions and Grants (USGS) $119,109
Abap administrator/ADM100 course HSBP20130011800248 Customs and Border Protection $3,206
IT 13 177 SAP business objects enterprise business intelligence software license renewal supporting agency integrated… AG3198D130041 Food and Nutrition Service $28,610
Renew annual maintenance and technical support for crystal reports SECHQ113F0117 Securities and Exchange Commission $4,277
Other management support serv SP470113F1034 Troop Support (DLA) $324,679
SAP maintenance & support services N6600113F7819 Naval Information Warfare Systems Command (Navy) $71,058
Catch up car created. SP470113F1009 Troop Support (DLA) $51,512
Buziness object SW licenses GSH0013AA0074 Office of the Administrator $11,564
SAP enterprise license maintenance renewal. Period of performance: april 1, 2013 through DEC 31, 2013. HSBP1013F00092 Customs and Border Protection $1,435,622
MOD 4 and 5 extend to 7/31/2014 DJU4500461666 Central Office (BOP) $565,568
ADP software HHSN263201300065U Office of the Director (NIH) $25,124
N0017313F0346 Office of Naval Research (SECNAV) $8,108
SAP business objects maintenance renewal N6600113F6019 Naval Information Warfare Systems Command (Navy) $27,744
SAP test data migration server software maintenance SP470113FA042 Troop Support (DLA) $17,082
Annual PPS & budget solutions software maintenance HSBP1013F00032 Customs and Border Protection $1,149,948
Maintenance & support for SAP business object mtce fee enterprise support AG3142D130035 Office of the Chief Financial Officer $343,770
Business objects software maintenance DTFH6813F00011 Federal Highway Administration $5,198
Crystal reports updates DJJ13FCIV020002 Civil Division (OBD) $12,282
FY 13 renewal - SAP business objects enterprise maintenance and support renewal COR-sally soule, vendor: SAP, waiver… AG64WCD130001 Office of the Chief Financial Officer $0
SAP/PPS/budget solutions o & m support HSBP1012F00431 Customs and Border Protection $1,869,871
Show 40 more

Latest 50 of 160 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Legal Contract Cancellation PA0047CANCELCONT $0
Other Administrative Action PA0046TEMPEXTMAS $0
Other Administrative Action PA0044TEMPEXTMAS $0
Other Administrative Action PA0043SERVDESCCHG $0
Other Administrative Action PA0043ADDLABCAT $0
Other Administrative Action PA0042DELETESINS $0
Other Administrative Action PA0041TEMPEXTMAS $0
Other Administrative Action AS0040SUBCONTPLAN $0
Other Administrative Action PA0038EPACPL $0
Other Administrative Action 30 $0
Other Administrative Action 27 $0
Other Administrative Action 28 $0
Other Administrative Action 26 $0
Other Administrative Action 29 $0
Other Administrative Action 25 $0
Other Administrative Action 24 $0
Other Administrative Action 23 $0
Other Administrative Action 18 $0
Other Administrative Action 21 $0
Other Administrative Action 20 $0
Other Administrative Action 19 $0
Other Administrative Action 22 $0
Other Administrative Action 17 $0
Other Administrative Action 16 $0
Other Administrative Action 14 $0
Other Administrative Action 15 $0
Other Administrative Action 12 $0
Other Administrative Action 11 $0
Other Administrative Action 13 $0
Other Administrative Action 10 $0
Other Administrative Action 9 $0
Other Administrative Action 8 $0
Other Administrative Action 7 $0
Other Administrative Action 6 $0
Other Administrative Action 5 $0
Other Administrative Action 4 $0
Other Administrative Action 3 $0
Other Administrative Action 2 $0
Other Administrative Action 1 $0
Original award $0
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Quick answers

Who was awarded contract GS35F0406V?

GS35F0406V was awarded to Sap Public Services Inc. by Federal Acquisition Service (General Services Administration) on April 30, 2009.

How much is contract GS35F0406V worth?

GS35F0406V's own ceiling is $88,000,000.

How many orders have been placed under contract GS35F0406V?

160 orders have been placed under GS35F0406V, the latest on October 1, 2017.

Who can order from contract GS35F0406V?

GS35F0406V is a multiple award federal supply schedule. All agencies can place orders on it.

Was contract GS35F0406V competed?

The extent of competition for GS35F0406V was full and open competition.

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