Federal Supply Schedule GS35F0926R

Ended Awarded Last action

Contract number
GS35F0926R
Awardee
Awarding agency
Task orders
188

Award facts

Opportunity
  • 47QSMD20R0001 Solicitation number
Last date to order 100% complete
IDV ceiling
$1,091,820,358.00
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

Award details come from SAM.gov/FPDS.

About this IDV

Advantaged Solutions, Inc., a minority-owned small business based in Washington, D.C., holds a General Services Administration (GSA) Multiple Award Schedule (MAS) Information Technology contract with a ceiling value of $1.091 billion, effective from December 6, 2005 through December 5, 2025. Under this indefinite delivery vehicle, the company provides comprehensive information technology solutions including software licenses, software maintenance services, cloud and cloud-related information technology professional services, and information technology professional services. The contract encompasses special item numbers for various cloud computing products and services spanning infrastructure as a service, platform as a service, and software as a service offerings across public, private, community, and hybrid deployment models. Labor categories, pricing, and terms are established within the price list for cloud-related information technology professional services in specialized areas such as cloud assessment, migration, development, and management. The Federal Acquisition Service, a civilian division within the General Services Administration, administers this multiple-award schedule contract with no set-aside designation applied.

The contract has generated substantial task order activity across federal agencies since its inception, with delivery orders totaling over $1.2 billion across the Department of Defense, Defense Logistics Agency, Naval Information Warfare Systems Command, Centers for Disease Control and Prevention, Defense Health Agency, Department of the Air Force, and Department of Labor. Predominant services delivered include enterprise resource planning system implementations and maintenance (particularly SAP software licenses, cloud hosting, and maintenance), warehouse management system support, learning management system services, and technology refresh initiatives. Performance locations span multiple facilities including Hill Air Force Base in Utah, Virginia Beach in Virginia, Washington, D.C., and other federal installations. The delivery orders reflect firm fixed-price arrangements with durations ranging from single-month task orders to multi-year engagements, demonstrating the flexibility of this indefinite delivery mechanism to support diverse federal information technology requirements across both defense and civilian agencies.

Task orders

Task order Ordering agency Obligated Awarded
Procurement of the brand name, commercial-off-the-shelf (COTS) SAP business objects (SAP BO) suite software maintenance… W9128Z26F0020 ACC Aberdeen Proving Ground $220,889
A1 SAP public services INC OEM software (SW) licenses/software as a service (saas) business objects (BO) and data… FA701426F0121 District Washington (HAF) $138,932
The combat capabilities development command (devcom), aviation and missile center (avmc), S3I directorate has a… W9124P26FA160 ACC Redstone $140,592
Award of splse, SAP CD max secure for large enterprise SP470126F0042 Troop Support (DLA) $4,090,306
SAP LMS successfactors software licenses and maintenance renewal starting 1 september 2025 SP470125F0225 Troop Support (DLA) $2,857,290
SAP secure product support for large enterprises customer #2019620 N6600125F9029 Naval Information Warfare Systems Command (Navy) $233,474
SAP software support HC102825F0119 Defense Information Systems Agency $474,727
Theater enterprise-wide logistics system consulting support HT001124F0056 Defense Health Agency $183,153
SAP W519TC24F0517 Department of the Army $3,462,780
WMS SAP cloud hosting support services SP470124F0084 Troop Support (DLA) $88,566,848
SAP secure product support for large HC102823F0075 Defense Information Systems Agency $115,348
SAP license subscription and maintenance 75D30122F15049 CDC Pittsburgh $7,257,132
EBS SAP g-invoicing software SP470122F0081 Troop Support (DLA) $24,671
PKB - production printers lease - SOCOM FA481422F0034 Air Mobility Command (USAF) $838,907
8508427798 SAP LMS successfactors software licenses and maintenance renewal SP470121F0454 Troop Support (DLA) $6,909,959
SAP software licenses, software maintenance & cloud hosting for WMS SP470121F0484 Troop Support (DLA) $29,320,339
8508206459 SAP MDG SW licenses and maintenance support SP470121F0409 Troop Support (DLA) $1,597,111
ERP tech refresh (follow-on) N0003921F5003 Naval Information Warfare Systems Command (Navy) $125,734,461
SAP software maintenance and cloud hosting services in support of warehouse management systems (WMS) program. Follow-on… SP470120F0159 Troop Support (DLA) $4,850,260
SAP software licenses 75D30120F09325 CDC Pittsburgh $3,426,638
SAP CD max for oil & gas spsle and SAP maxsecure backoffice support. Six month base period: 1 june 2020 - 30 NOV 2020… SP470120F0079 Troop Support (DLA) $8,914,920
SAP enterprise support ES / SES W91CRB20F0218 ACC Aberdeen Proving Ground $37,949
Purchase of SAP netweaver software and 12 months maitneance. SP700020F0121 Document Services (DLA) $175,500
SAP cloud hosting services 7 month task order in support of warehouse management systems program (WMS) follow-on to… SP470120F0026 Troop Support (DLA) $4,107,402
SAP services for configuration and rollout of DLA business segments - supporting pilot program warehouse management… SP470120F0022 Troop Support (DLA) $7,922,760
ADP systems development servi SP470119F0282 Troop Support (DLA) $799,050
SAP enterprise SPT maint and support HQC00719F0019 Defense Commissary Agency $1,039,204
SAP software licenses, maintenance and cloud hosting SP470119F0172 Troop Support (DLA) $9,528,662
SAP enterprise software maintenance SP470119F0193 Troop Support (DLA) $34,770,346
SAP support services SP470119F0108 Troop Support (DLA) $18,204,770
SAP business objects enterprise support for AAG W15QKN19F1211 ACC Picatinny $37,949
Non-personnel information technology (IT)services in support of the legacy theater enterprise-wide logistics… HT001519F0039 Defense Health Agency $3,878,396
SAP CD max for oil & gas spsle and SAP maxsecure backoffice support. Eight month base period: 1 march 2019 - 31 OCT… SP470119F0056 Troop Support (DLA) $5,164,404
SAP 75D30119F04194 CDC Pittsburgh $6,968,421
SAP services for configuration and rollout of DLA business segments - supporting pilot program warehouse management… SP470119F0052 Troop Support (DLA) $10,563,063
Hortonworks software licenses and maintenance SP470119F0019 Troop Support (DLA) $2,284,341
SAP LMS saas maintenance rene SP470118F0278 Troop Support (DLA) $126,672
SAP SP470118F0236 Troop Support (DLA) $1,679,128
SAP LMS saas maintenance renewal SP470118F0234 Troop Support (DLA) $4,043,045
Software maintenance 75D30118F03139 CDC Pittsburgh $262,106
! One-month LMS SAP SP470118F0206 Troop Support (DLA) $85,000
Learning management system HTC71118FD072 United States Transportation Command $493,764
SAP audit/true up SW maintena SP470118F0153 Troop Support (DLA) $1,179,985
SAP finance supply chain mana SP470118F0138 Troop Support (DLA) $205,780
SAP archiving support services N0018917FQ248 Naval Supply Systems Command (Navy) $444,970
SAP software maintenance N0042117F0663 Naval Air Warfare Center (NAVAIR) $12,524
SAP SP470117F0154 Troop Support (DLA) $1,994,841
SAP true up SP470117F0108 Troop Support (DLA) $9,263,010
SAP glide to standard support services SP470117F0103 Troop Support (DLA) $2,220,240
SAP hana software FA875117FA038 Air Force Research Laboratory (AFMC) $390,400
Show 40 more

Latest 50 of 188 listed here. See the rest on GovTribe.

IDV awards

IDV Agency Ceiling Awarded
N6600119A0008 Http://WWW.ESI.MIL/contentview.aspx?ID=977 & r=196 Naval Information Warfare Systems Command (Navy) $3,368,518,290
AG3144B140006 SAP support services BPA for ocfo Office of Procurement and Property Management —
GS00110AAA0235 Projecy management services for GSA's ocsit and other central office divisional requirements. Office of the Administrator $5,000,000
DOLQ109630597 Printers for use on the DOL ECN Office of the Assistant Secretary for Administration and Management —
SP470110A0014 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) —
AG3142B100018 Blanket purchase agreement for SAP services for USDA wide Office of the Chief Financial Officer —

Transactions

Action Obligated Date
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PA0097 $0
Other Administrative Action PSA888 $0
Add Subcontract Plan PS0096 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0095 $0
Other Administrative Action PA0094 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Vendor Address Change PA0093 $0
Other Administrative Action PSA882 $0
Add Subcontract Plan PS0092 $0
Other Administrative Action PSA869 $0
Other Administrative Action PA0091 $0
Other Administrative Action PSA863 $0
Other Administrative Action PA0090 $0
Other Administrative Action PSA856 $0
Vendor Address Change PA0089 $0
Other Administrative Action PSA853 $0
Add Subcontract Plan PO0088 $0
Other Administrative Action PA0087 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA839 $0
Add Subcontract Plan PO0086 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PS0085 $0
Other Administrative Action PSA832 $0
Other Administrative Action PA0082 $0
Other Administrative Action PSA829 $0
Other Administrative Action PSA826 $0
Exercise an Option PO0077 $0
Add Subcontract Plan PO0081 $0
Rerepresentation PO0080 $0
Other Administrative Action PA0079 $0
Other Administrative Action PSA824 $0
Other Administrative Action PA0078 $0
Other Administrative Action PSA821 $0
Other Administrative Action PA0076 $0
Other Administrative Action PS0075 $0
Other Administrative Action PSA812 $0
Other Administrative Action PA0072 $0
Other Administrative Action PSA808 $0
Other Administrative Action PS0069 $0
Other Administrative Action PA0070 $0
Other Administrative Action PMA732 $0
Show 40 more

Latest 50 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract GS35F0926R?

GS35F0926R was awarded to Advantaged Solutions, LLC by Federal Acquisition Service (General Services Administration) on December 6, 2005.

How much is contract GS35F0926R worth?

GS35F0926R's own ceiling is $1,091,820,358.

How many orders have been placed under contract GS35F0926R?

188 orders have been placed under GS35F0926R, the latest on September 26, 2026.

Who can order from contract GS35F0926R?

GS35F0926R is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS35F0926R part of a contract vehicle?

Yes. GS35F0926R is part of Multiple Award Schedule (MAS).

Was contract GS35F0926R competed?

The extent of competition for GS35F0926R was full and open competition.

On GovTribe

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