Federal Supply Schedule GS35F0481W

Ended Awarded Last action

Contract number
GS35F0481W
Awardee
Awarding agency
Task orders
25

Award facts

Opportunity
Last date to order 100% complete
IDV ceiling
$3,887,647.00
Award type
Multiple award
Who can order
All agencies
NAICS code
511210 Software Publishers
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

Written by GovTribe AI ·

This federal supply schedule contract awarded by the U.S. General Services Administration (GSA) to D2L Corporation, a foreign-owned for-profit organization, provides information technology products and services for federal agencies. The contract has a potential value of $3,887,647.00 and a period of performance through June 8, 2025. D2L Corporation offers comprehensive educational technology solutions, including the Brightspace learning management system, content management, and analytics software. The contract covers software licensing, hosting, implementation, and support services across various labor categories. Delivery orders have been awarded to D2L by civilian agencies such as the U.S. Coast Guard, the Federal Emergency Management Agency (FEMA), and the Bureau of Indian Education, as well as the U.S. Special Operations Command, to leverage D2L's expertise in digital learning platforms and support training and education initiatives. These delivery orders, typically Firm Fixed Price contracts without set-aside designations, demonstrate D2L's ability to provide tailored software and services that meet the specific requirements of federal agencies.

Task orders

Task order Ordering agency Obligated Awarded
D2L is a software application or 70Z03925FCGA00006 Coast Guard $52,737
D2L is a software application or web-based technology used to plan, implement and assess a specific learning process… 70Z03923FCGA00008 Coast Guard $78,000
D2L software and supportsoftware 70Z03922FCGA00008 Coast Guard $78,000
Learning management system H9224020F0260 US Special Operations Command $25,160
CGA online EDU cloud learning environment - annual software / maintenance renewal. 70Z03920FPFD65500 Coast Guard $66,889
FY 19 - blended learning delivery D2L 9/22/19-9/ 70FA3019F00000700 FEMA Information Technology Section $0
D2L annual subscription renewal 70Z03919FPFD65900 Coast Guard $66,889
BIE sipi license software subscription and maintenance 140A1619F0007 Central Office (BIA) $36,195
Website software and maintence fee H9225718F0136 US Special Operations Command $44,543
DESIRE2LEARN renewal 70Z03918FPFD72600 Coast Guard $66,889
140A0718F0001 Bureau of Indian Education (BIA) $286,825
BIE sipi educational license INA17PD00540 Albuqerque Acquisition Office (BIA) $14,145
D2L learning environmental renewal HSCG3917FPFD868 Coast Guard $66,889
Online language learning services H9225716F0037 US Special Operations Command $104,386
"" software service HSCG3916FPSZ013 Coast Guard $67,600
Standard support H9224016F0001 US Special Operations Command $47,855
Software service HSCG3915FPSZ013 Coast Guard $67,600
Standard support--PN MA-SS H9224014F0167 US Special Operations Command $11,740
Online learning management system HSFE2014F0288 FEMA Information Technology Section $86,318
Online learning management system HSFE2014F0220 FEMA Preparedness Section $0
DESIRE2LEARN INC. HSCG3914FPSZ403 Coast Guard $67,600
DESIRE2LEARN HSCG3913FPSZ032 Coast Guard $87,604
PR for DESIRE2LEARN software for academy. Invoice number CA001477. Please see the attached quote for more information HSCG3912PPSZ018 Coast Guard $87,604
DESIRE2LEARN training HSBP1011F00618 Customs and Border Protection $598,402
USCG acadmey platform learning module for entire base to apply to lessons and replace current blackboard system due… HSCG3911FPSZ055 Coast Guard $99,990
Show all 25

Transactions

Action Obligated Date
Other Administrative Action PSA888 $0
Other Administrative Action PA0050 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA869 $0
Vendor Address Change PA0049 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PSA853 $0
Other Administrative Action PA0048 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PSA832 $0
Other Administrative Action PSA826 $0
Other Administrative Action PA0047 $0
Other Administrative Action PSA824 $0
Other Administrative Action PA0046 $0
Other Administrative Action PA0045 $0
Other Administrative Action PSA821 $0
Exercise an Option PO0043 $0
Other Administrative Action PSA812 $0
Other Administrative Action PA0044 $0
Other Administrative Action PSA808 $0
Other Administrative Action PMA732 $0
Other Administrative Action PMA649 $0
Other Administrative Action PM0040 $0
Other Administrative Action PM0039 $0
Other Administrative Action PSA595REVTERMCOND $0
Other Administrative Action PA0036AUTHNEG $0
Other Administrative Action PA0035AUTHNEG $0
Other Administrative Action PSA580REVTERMCOND $0
Other Administrative Action PA0034REASSIGNMENT $0
Other Administrative Action PA0033AUTHNEG $0
Other Administrative Action PA0032REASSIGNMENT $0
Other Administrative Action PA0031AUTHNEG $0
Other Administrative Action PA0030AUTHNEG $0
Exercise an Option PO0023EXERCISEOPTION $0
Other Administrative Action PO0029PRODDESCCHG $0
Other Administrative Action PO0022NAMEAGREECHG $0
Other Administrative Action PA0027AUTHNEG $0
Other Administrative Action PA0028REASSIGNMENT $0
Other Administrative Action PA0026AUTHNEG $0
Other Administrative Action PA0021REASSIGNMENT $0
Vendor Address Change PA0020ADDRESSCHG $0
Vendor Address Change PA0019ADDRESSCHG $0
Other Administrative Action PA0015AUTHNEG $0
Other Administrative Action PO0013AUTHNEG $0
Show 40 more

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Quick answers

Who was awarded contract GS35F0481W?

GS35F0481W was awarded to D2L Corporation by Federal Acquisition Service (General Services Administration) on June 9, 2010.

How much is contract GS35F0481W worth?

GS35F0481W's own ceiling is $3,887,647.

How many orders have been placed under contract GS35F0481W?

25 orders have been placed under GS35F0481W, the latest on April 1, 2025.

Who can order from contract GS35F0481W?

GS35F0481W is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS35F0481W part of a contract vehicle?

Yes. GS35F0481W is part of Multiple Award Schedule (MAS).

Was contract GS35F0481W competed?

The extent of competition for GS35F0481W was full and open competition.

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