Federal Supply Schedule GS35F0780M

Ended Awarded Last action

Contract number
GS35F0780M
Awardee
Awarding agency
Task orders
208

Award facts

Last date to order 100% complete
IDV ceiling
$500,000.00
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

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
"other" obtain technical services supporting the design development and implementation of a document repository. HHSF223200750557G Food and Drug Administration -$68,591
Eroom license support N0042108F0004 Naval Air Warfare Center (NAVAIR) $120,618
Training CPSCF070059 Consumer Product Safety Commission $37,964
The purpose of this work effort is to obtain highly technical and experienced resources who can assist the office of… GST0007AJ0032 Assisted Acquisition Services FEDSIM (FAS) $325,860
Econnector for SAP server AGT ST- QTY 17 N6553807F0267 Naval Sea Systems Command (Navy) $354,765
Software N6600107FG078 Naval Information Warfare Systems Command (Navy) $28,890
EMC captiva software maintenance quote HHSF222200730004G Food and Drug Administration $4,725
Knowledge transfer of documentum processes for nashville - consultant HHSF223200750596G Food and Drug Administration $45,272
Adpe system configuration HHSH250G6029 Headquarters (HRSA) $23,504
Eroom core ST license and premium support N6925007F0184 Naval Information Warfare Systems Command (Navy) $12,292
Documentum license renewal for ocio HHSF223200750592G Food and Drug Administration $499,093
Renewal of erooms software maintenance INMM07PD14615 Bureau of Ocean Energy Management $18,965
Training for system administration NNC07UA12D Glenn Research Center $9,200
Training class, technical fundamentals for documentum and system administration NNC07UA08D Glenn Research Center $15,700
Procurement request for EMC/documentum to serve as nhtsa's records management and document management system. DTNH2207F00043 National Highway Traffic Safety Administration $403,987
Eroom (CORE) ST HQ003407F1071 Washington Headquarters Service $11,312
Software maintenance renewal HC101307F2273 Defense Information Systems Agency $32,617
Software support & licenses DTRT5707F50013 Immediate Office of the Secretary of Transportation $20,406
Contract for documentum products for the 24 hour log application project. HSHQDC07F00013 Office of Procurement Operations $127,457
Maintenance and support of software HHM40207F0013 Defense Intelligence Agency $36,000
Software renewal OASCIOD070005 Executive Office of the President $4,913
Documentum software maintenance GSP0007CY0017 Acquisition Services Division (PBS) $83,722
Documentum damtop LIC renewal W9124D07F0159 MICC Fort Knox $71,778
Documentum renewal W912EP07F0003 ENDIST Jacksonville (USACE) $31,660
Licenses, US35560 H9222207F0003 US Special Operations Command $35,972
Foremost software maint. DJJ07F24OSS123005 Justice Management Division (OBD) $38,795
Consulting service for software implementation SA704207F8108 Document Services (DLA) $70,380
Software maintenance DJJ07FATR010028 Justice Management Division (OBD) $28,316
Basic documentum support N6553807F0022 Naval Sea Systems Command (Navy) $41,972
Software maintenance and license HSSCCG07F00052 Citizen and Immigration Services $29,391
Documentum software maintenance renewal HC101307F2003 Defense Information Systems Agency $5,269
Software maintenance SAQMPD06FD625 Office of Acquisition Management $38,812
1000 documentum foundation seat license W9124D06F0791 MICC Fort Knox $238,639
IT services HC101306F3123 Defense Information Systems Agency $30,573
Basic support - renewal for documentum E-room/captiva HQ003406F1206 Washington Headquarters Service $0
Contract N00421-06-F-0581 has been awarded to provide eroom licenses maintenance for the period of october 1, 2006… N0042106F0581 Naval Air Warfare Center (NAVAIR) $120,618
Maintenance and support on original invoice: US54946, dated 9/21/05, PO#400728. 5 desktop/webtop, 100 enterprise… DOC40PAPT0606169 US Patent and Trademark Office $10,490
Change date to 9/23/2006 GST0006SC2025 Federal Acquisition Service $0
Documentum software maintenance renewal for software updates and upgrades for rocis GST0006AC2257 Federal Acquisition Service $29,714
N0014006F0496 Naval Supply Systems Command (Navy) $25,975
Reinstatement for maintenance and support W9123606F0031 ENDIST Norfolk (USACE) $32,304
N6600106FP250 Naval Information Warfare Systems Command (Navy) $25,000
Maint-REP of misc EQ HHSP233200600473G Office of the Assistant Secretary for Administration $73,271
H9400206F0041 Defense Health Agency $4,047
To purchase documentum software and maintenance HSHQDC06F00270 Office of Procurement Operations $65,684
ADP software DJJ6FATR010169 Justice Management Division (OBD) $236,706
Document management software & maintenance. CPSCF060080 Consumer Product Safety Commission $209,212
N6600106FH097 Naval Information Warfare Systems Command (Navy) $22,578
N6523606F2784 Naval Information Warfare Systems Command (Navy) $5,884
N0014006F0378 Naval Supply Systems Command (Navy) $21,588
Show 40 more

Latest 50 of 208 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Terminate for Convenience 2 $0
Other Administrative Action 1 $0
Original award $0

Quick answers

Who was awarded contract GS35F0780M?

GS35F0780M was awarded to Documentum, Inc. by Federal Acquisition Service (General Services Administration) on September 15, 2002.

How much is contract GS35F0780M worth?

GS35F0780M's own ceiling is $500,000.

How many orders have been placed under contract GS35F0780M?

208 orders have been placed under GS35F0780M, the latest on January 23, 2013.

Who can order from contract GS35F0780M?

GS35F0780M is a multiple award federal supply schedule. All agencies can place orders on it.

Was contract GS35F0780M competed?

The extent of competition for GS35F0780M was full and open competition. The government received 51 offers.

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