Federal Supply Schedule GS35F0539L

Ended Awarded Last action

Contract number
GS35F0539L
Awardee
Awarding agency
Task orders
43

Award facts

Last date to order 100% complete
IDV ceiling
$350,000.00
Award type
Multiple award
Who can order
All agencies
Set-aside
No set-aside
Competition
Full and Open Competition · 51 offers
Pricing
Firm Fixed Price
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
TS410 training session 1 N0018925FR034 Naval Supply Systems Command (Navy) $211,793
Terp 10 on-site training session 1 N0018923FR232 Naval Supply Systems Command (Navy) $180,780
Sybase anywhere workgroup edition base HQ042321F0129 Defense Finance and Accounting Service $134,568
Annual software FA703722F0002 Air Combat Command (USAF) $292,372
Sybase maintenance FA703721F0001 Air Combat Command (USAF) $292,338
Sybase structured query language anywhere workgroup maintenance license HQ042320F0133 Defense Finance and Accounting Service $150,597
SAP business objects maintenance renewal HTC71120FD088 United States Transportation Command $602,126
To provide SAP TERP10 training and certification to DON employees. N4248520F0020 Assistant for Administration (SECNAV) $182,748
SAP business objects 1333LB20F00000093 US Census Bureau $71,680
This requirement is for sybase maintenance with agnostic licenses. FA703720F0001 Air Combat Command (USAF) $292,337
IBM infosphere server software maintenance renewal FA301619FA358 Air Education and Training Command (USAF) $146,398
SAP TERP10 training sessions N4248519F0016 Assistant for Administration (SECNAV) $151,838
SAP adaptive server platform 1232SA19F0051 Central Program Planning Coordination and Support (ARS) $259,756
SAP secure enterprise maintenance suppor HTC71118FD114 United States Transportation Command $604,526
Transportation financial management system (tfms) HTC71118FD087 United States Transportation Command $19,594,129
Atlassian software maintenance. 1305L218FNCNT0032 National Oceanic and Atmospheric Administration $45,109
Onsite technical support for the SAP component of OCI's TDA solution 75F40118F10136 Food and Drug Administration $35,681
Jira software licenses 91991018F0003 Office of the Chief Financial Officer $22,609
Pfmd business objects SW maint 140P2118F0038 National Office (NPS) $183,544
SAP secure enterprise HTC71117FD076 United States Transportation Command $604,526
Solarwinds network monitoring software IND17PD00356 Interior Business Center (DO) $7,735
Redhat enterprise licenses ING17PD00167 Office of Acquisitions and Grants (USGS) $16,252
Erwin annual maintenance and support renewal SBAHQ17F0005 Office of Performance Management and the Chief Financial Officer $11,250
SAP businessobjects- 7007378-user HT001516F0164 Defense Health Agency $2,541,802
SAP hana software and maintenance FA875116FA042 Air Force Research Laboratory (AFMC) $386,687
SAP business objects support services N0042114F0064 Naval Air Warfare Center (NAVAIR) $93,357
Other management support serv 0005 Troop Support (DLA) $229,252
Nossp and infrastructure support clins 1 through 8 N6230613F2S03 Naval Meteorology and Oceanography Command (Navy) $649,993
SAP business objects N0010412FQA81 Naval Supply Systems Command (Navy) $393,939
Services (clin 0001) N0042111F0139 Naval Air Warfare Center (NAVAIR) $44,712
Acquisition of services to integrate the coexistence deliverable w/DLA EBS; configure result to meet desc REQ'ments… 0004 Troop Support (DLA) $4,397,190
Acquisition of services to integrate the coexistence deliverable w/DLA EBS; configure result to meet desc REQ'ments… 0003 Troop Support (DLA) $129,050
Acquisition of services to integrate the coexistence deliverable w/DLA EBS; configure result to meet desc REQ'ments… 0002 Troop Support (DLA) $444,135
Acquisition of services to integrate the coexistence deliverable w/DLA EBS; configure result to meet desc REQ'ments… 0001 Troop Support (DLA) $175,160
Appt analyzer annual licese fee N0025910F0071 Bureau of Medicine and Surgery (Navy) $5,642
Appointment analyzer annual license fee N0025909F0060 Bureau of Medicine and Surgery (Navy) $5,642
EBS support SP470208F0069 Land and Maritime (DLA) $349,999
Automated information system design and integration services SP470108FA088 Troop Support (DLA) $165,936
Analyzer, appointment N6847008F0101 Bureau of Medicine and Surgery (Navy) $25,175
Appointment analyzer maintenance support N0025908F0045 Bureau of Medicine and Surgery (Navy) $5,624
Appointment analyzer maintenance support N0025908F0044 Bureau of Medicine and Surgery (Navy) $5,460
Appointment analyzer AA-T06 ad-hoc N0025907F0639 Bureau of Medicine and Surgery (Navy) $7,979
N0025905F6434 Bureau of Medicine and Surgery (Navy) $249,002
Show all 43

IDV awards

IDV Agency Ceiling Awarded
N6600119A0011 DOD ESI BPA for SAP products Naval Information Warfare Systems Command (Navy) $3,368,518,290
SP470110A0016 Acquisition of services to integrate the coexistence deliverable w/DLA EBS; configure result to meet desc REQ'ments; integrate desc petroleum/nonpetroleum… Troop Support (DLA) —

Transactions

Action Obligated Date
Other Administrative Action PA0034 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PA0033 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA800 $0
Other Administrative Action PSA770 $0
Other Administrative Action PSA742 $0
Other Administrative Action PSA732 $0
Other Administrative Action PSA727 $0
Other Administrative Action PSA653 $0
Other Administrative Action PSA699 $0
Other Administrative Action PSA676 $0
Other Administrative Action PSA595 $0
Other Administrative Action PSA529 $0
Other Administrative Action PSA808 $0
Other Administrative Action PSA525 $0
Other Administrative Action PMA509 $0
Exercise an Option PO0029EXERCISEOPTION $0
Other Administrative Action PS0032REVTERMCOND $0
Other Administrative Action PS0031DELETESINS $0
Other Administrative Action PA0030SMALLBUSSTYPE $0
Other Administrative Action PS0028ADDPROD $0
Other Administrative Action PA0024AUTHNEG $0
Other Administrative Action PS0023DELETESINS $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 2 $0
Exercise an Option 3 $0
Other Administrative Action 4 $0
Other Administrative Action 1 $0
Original award $0
Show all 35

Quick answers

Who was awarded contract GS35F0539L?

GS35F0539L was awarded to Oakland Consulting Group Inc. by Federal Acquisition Service (General Services Administration) on August 15, 2001.

How much is contract GS35F0539L worth?

GS35F0539L's own ceiling is $350,000.

How many orders have been placed under contract GS35F0539L?

43 orders have been placed under GS35F0539L, the latest on April 15, 2025.

Who can order from contract GS35F0539L?

GS35F0539L is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS35F0539L part of a contract vehicle?

Yes. GS35F0539L is part of Multiple Award Schedule (MAS).

Was contract GS35F0539L competed?

The extent of competition for GS35F0539L was full and open competition. The government received 51 offers.

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