Federal Supply Schedule GS35F0450W

Ended Awarded Last action

Contract number
GS35F0450W
Awardee
Awarding agency
Task orders
26

Award facts

Opportunity
Last date to order 100% complete
IDV ceiling
$1,250,000.00
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

Award details come from SAM.gov/FPDS.

About this IDV

Tagence, Inc., a service-disabled veteran-owned small business (SDVOSB), was awarded a Federal Supply Schedule contract by the GSA Federal Acquisition Service. The contract, valued at up to $1,250,000, covers a range of IT professional services under Special Item Number 54151S, including software licenses, systems maintenance, and sustainment services. Tagence has leveraged this contract to provide content, records, and case management solutions to various federal agencies such as the Department of Defense, Department of Veterans Affairs, and Court Services and Offender Supervision Agency.

Task orders issued under this contract include a $477,207.40 firm fixed price delivery order from the VA for maintenance and support of a compliance and integrity reporting system, a $6,525,064.34 delivery order for eCase sustainment services, and a $6,004,891.51 delivery order for employee/labor relations case management support. Other awards include IT services for electronic records management, document management system support, and web development for safety/environmental applications. While some task orders were set aside for SDVOSBs, others were unrestricted. Tagence's pricing rates and labor category descriptions are detailed in the provided price list under the Multiple Award Schedule contract.

Task orders

Task order Ordering agency Obligated Awarded
Compliance and integrity reporting and tracking system maintenance and support and agreement. 36C10X20F0025 VA Strategic Acquisition Center Frederick $333,747
Ecase sustainment services 36C10B19F0453 VA Technology Acquisition Center $6,014,789
Task order for EEO complaint system 9594CS19F0060 CSOSA $75,523
The contractor shall provide employee relations and labor relations case management support. 36C77618F0089 VA Technology Acquisition Center $1,746,927
HP enterprise records management HC102818F1238 Defense Information Systems Agency $84,029
Ecase configuration services HW/SW request form NAMA17F0107 National Archives and Records Administration $319,660
Trim support renewal HC102817F0461 Defense Information Systems Agency $31,826
Auto-certification of edgar filings for other functions SECHQ116F0097 Securities and Exchange Commission $394,320
Other functions - services provided for HP trim context document management system maintenance of software and… VA10115F0149 Headquarters $26,679
Trim support renewal HQ003415F0106 Washington Headquarters Service $66,002
Electronic records management H9224015F0006 US Special Operations Command $68,032
Trim on-site support HQ003414F0157 Washington Headquarters Service $30,679
HP trim template development VA26813F0071 Veterans Integrated Service Network 5 (VHA) $11,621
Etrim on-site support HQ003413F0148 Washington Headquarters Service $30,679
GPS receiver, transponder and radar/chart plotter for NOAA boat DOCEA133R12NC1785 National Oceanic and Atmospheric Administration $7,627
Trim support SP470512F0055 Headquarters (DLA) $7,462
Other: health safety and work-life service center web development and support for saftey and environmental health web… HSCG8412FBB5026 Coast Guard $518,561
Etrim on-site support HQ003412F0210 Washington Headquarters Service $30,617
Software maintenance - tower software trim application cirts VA74112F0175 Veterans Integrated Service Network 19 (VHA) $117,957
Sflc web support HSCG4011FPOE462 Coast Guard $526,426
Cirts manual upgrade VA101C17314 Veterans Integrated Service Network 2 (VHA) $69,788
Health safety and work-life service center web development and support for safety and environmental health web… HSCG8411FP1C002 Coast Guard $417,156
HP trim support; subject matter expert i HQ003411F0140 Washington Headquarters Service $29,726
Maintenance and support for HP trim document context management system. V101C17236 Headquarters $55,629
Implementation service/ labor cost W91WAW10F0096 MICC Fort Belvoir $133,754
HP trim support, tier II HQ003410F0178 Washington Headquarters Service $36,293
Show all 26

Transactions

Action Obligated Date
Legal Contract Cancellation PO0033 $0
Other Administrative Action PSA882 $0
Other Administrative Action PA0032 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PA0031 $0
Other Administrative Action PSA853 $0
Other Administrative Action PA0030 $0
Other Administrative Action PA0029 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Vendor Address Change PA0028 $0
Other Administrative Action PSA832 $0
Other Administrative Action PSA826 $0
Other Administrative Action PA0027 $0
Other Administrative Action PA0026 $0
Other Administrative Action PSA824 $0
Other Administrative Action PS0025 $0
Other Administrative Action PSA821 $0
Other Administrative Action PA0024 $0
Exercise an Option PO0017 $0
Other Administrative Action PO0023 $0
Other Administrative Action PA0022 $0
Other Administrative Action PSA812 $0
Other Administrative Action PA0021 $0
Other Administrative Action PA0020 $0
Other Administrative Action PA0019 $0
Other Administrative Action PSA800 $0
Other Administrative Action PSA808 $0
Other Administrative Action PSA770 $0
Other Administrative Action PMA595 $0
Other Administrative Action PS0014ADDSINS $0
Vendor Address Change PA0015ADDRESSCHG $0
Other Administrative Action PSA580REVTERMCOND $0
Other Administrative Action PO0011DELLABCAT $0
Other Administrative Action PA0010AUTHNEG $0
Other Administrative Action PA0009AUTHNEG $0
Novation Agreement PO0008NOVATAGREE $0
Vendor DUNS or Name Change - Non-Novation PO0007NAMEAGREECHG $0
Other Administrative Action PA0005AUTHNEG $0
Vendor Address Change PA0004ADDRESSCHG $0
Exercise an Option PO0002EXERCISEOPTION $0
Other Administrative Action PA0003AUTHNEG $0
Other Administrative Action 1 $0
Original award $0
Show all 49

Quick answers

Who was awarded contract GS35F0450W?

GS35F0450W was awarded to Tagence, Inc. by Federal Acquisition Service (General Services Administration) on June 1, 2010.

How much is contract GS35F0450W worth?

GS35F0450W's own ceiling is $1,250,000.

How many orders have been placed under contract GS35F0450W?

26 orders have been placed under GS35F0450W, the latest on April 20, 2020.

Who can order from contract GS35F0450W?

GS35F0450W is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS35F0450W part of a contract vehicle?

Yes. GS35F0450W is part of Multiple Award Schedule (MAS).

Was contract GS35F0450W competed?

The extent of competition for GS35F0450W was full and open competition.

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