Federal Supply Schedule GS35F4157D

Ended Awarded Last action

Contract number
GS35F4157D
Awardee
Awarding agency
Task orders
682

Award facts

Opportunity
Last date to order 100% complete
IDV ceiling
$1,860,000.00
Award type
Multiple award
Who can order
All agencies
NAICS code
443120 Computer and Software Stores
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers Negotiated Proposal / Quote
Pricing
Fixed Price with Economic Price Adjustment
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Informatica support N0042116F0002 Naval Air Warfare Center (NAVAIR) $133,205
ADP software - informatica maintenance renewal POP 9/28/2015-9/27/2016N SAQMMA15F2212 Office of Acquisition Management $32,208
Informatica maintenenance FCC15G0044 Federal Communications Commission $81,268
Ehri informatica renewal IND15PD00543 Interior Business Center (DO) $57,229
Metacenter repositor W9124D15F0043 MICC Fort Knox $4,396
CIT/nvision - IPI*grammtech -quote# 49942 - informatica software maintenance - previous PO# 276201400116U HHSN276201500022U National Institute of Environmental Health Sciences (NIH) $315,598
Part no. 0000005698-0001-SM N0042115F0002 Naval Air Warfare Center (NAVAIR) $120,690
Maintenance renewal for informatica SAQMMA14F2648 Office of Acquisition Management $31,367
Informatica software maintenenance FCC14G0052 Federal Communications Commission $78,904
Non-acat, HQ AFMCA1RI, power center 8 renewal/maintenance FA860414F7100 AFLCMC Wright Patterson AFB $23,307
CIT/deca - IPI grammtech - informatica software maintenance HHSN276201400116U National Institute of Environmental Health Sciences (NIH) $75,978
CIT/deca - informatica software maintenance HHSN276201400115U National Institute of Environmental Health Sciences (NIH) $75,978
Ehri informatica FY2014 IND14PD00453 Interior Business Center (DO) $57,050
Renewal enterprise maintenance support for deca's informatica powercneter 8 advanced editions software application. HQC00714F0003 Defense Commissary Agency $351,002
0000005698-0004 N0042114F0002 Naval Air Warfare Center (NAVAIR) $123,220
ADP software FA930114FG588 Air Force Test Center (AFMC) $16,474
ADP software FA308914FG001 Air Education and Training Command (USAF) $8,265
Renewal of informatica software GSP0013CY0072 Acquisition Services Division (PBS) $42,835
FY 2013 RD informatica SW renewal tracking: RD-55, 13-AL-RD-038 POP: 08/21/13 - 08/20/14 agreement: RD-13-08B REF… AG3144D130109 Office of the Chief Financial Officer $109,784
Trillium director for web services HHSH250201300052G Headquarters (HRSA) $0
Annual trillium licenses maintenance renewal, for base + 4 option periods HSBP1013F00146 Customs and Border Protection $763,498
SAQMMA13F2201 Office of Acquisition Management $30,546
Informatica maintenance FCC13G0036 Federal Communications Commission $76,611
For critical functions - trillium postal directories for the US, mexico, and canada (base and four option years) DJA13AHDQG0475 Bureau of Alcohol Tobacco Firearms and Explosives $205,316
Powerexchange software licenses and support. SAQMMA13F1623 Office of Acquisition Management $56,014
Informatica software maintenance FA860413F7086 AFLCMC Wright Patterson AFB $22,630
IND13PD00333 Interior Business Center (DO) $58,595
Power center 8, informatica software SP470113F0001 Troop Support (DLA) $9,459
0000005698-0001-SM N0042113F0002 Naval Air Warfare Center (NAVAIR) $83,354
Annual maintenance renewal of informatica POP: 10/1/12 - 9/30/13 quote attached. HSCG2313FVCV012 Coast Guard $0
Software maintenance renewal HC102812F0782 Defense Information Systems Agency $28,023
Non acat, DLA TS, powercenter grid option FA860412F7221 AFLCMC Wright Patterson AFB $268,462
Informaticia power center renewals GSP0012CY0036 Acquisition Services Division (PBS) $37,837
FY 2012 RD informatica software renewal tracking: RD-55,12-AL-RD-038 POP: 8/21/12 - 8/20/13 RD remibursable agreement… AG3144D120139 Office of the Chief Financial Officer $106,587
Informatica power center 8 maintenance POP 9/30/12 through 1/27/13 SP470112F0050 Troop Support (DLA) $14,925
Diskeeper software in support of the NDS program N6600112F8104 Naval Information Warfare Systems Command (Navy) $8,503
Informatica maintenance for DM SAQMMA12F2637 Office of Acquisition Management $55,964
Critical functions trillium postal directories for the US, mexico, and canada DJA12ETO0086 Bureau of Alcohol Tobacco Firearms and Explosives $68,439
Pulic board membe SAQMMA12F2090 Office of Acquisition Management $29,336
Informatica maintenance FCC12G0046 Federal Communications Commission $75,150
MA#27 informatica power center maintenance EPG12D00245 Research Triangle Park Procurement Operations Division (OAM) $158,011
Informatic software renewal FE12G027 Federal Election Commission $25,393
Renewal of diskkeeper software DJJ12TAXF52025 Justice Management Division (OBD) $4,584
12-3708200 12-3708200 maintenance for powercenter 8 standard edition to include four option years HHSH250201200005G Headquarters (HRSA) $39,621
Informatica software warranty FA704612F0001 Air Force Test Center (AFMC) $33,132
IT software TIRMS12K00016 Internal Revenue Service $38,636
Software purchase to upgrade IT servers. INP12PD20387 Pacific West Region (NPS) $3,751
Powercenter 8 software maintenance SP470112F0004 Troop Support (DLA) $80,107
Server maintenance software HHSN271201200007U National Institute on Drug Abuse (NIH) $4,116
Informatica support IT maintenance N0042112F0003 Naval Air Warfare Center (NAVAIR) $82,503
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Transactions

Action Obligated Date
Other Administrative Action PO0378DELPROD $0
Other Administrative Action PS0376EPACPL $0
Other Administrative Action PS0376ADDPROD $0
Other Administrative Action PO0377DELPROD $0
Other Administrative Action PA0374REASSIGNMENT $0
Other Administrative Action PS0373ADDPROD $0
Other Administrative Action PS0371ADDPROD $0
Other Administrative Action PO0372DELPROD $0
Other Administrative Action PO0370DELPROD $0
Other Administrative Action 44 $0
Other Administrative Action 43 $0
Other Administrative Action 42 $0
Other Administrative Action 41 $0
Other Administrative Action 40 $0
Other Administrative Action 39 $0
Other Administrative Action 38 $0
Other Administrative Action 37 $0
Vendor Address Change 35 $0
Other Administrative Action 36 $0
Vendor Address Change 34 $0
Other Administrative Action 33 $0
Other Administrative Action 32 $0
Other Administrative Action 30 $0
Other Administrative Action 31 $0
Rerepresentation 29 $0
Exercise an Option 28 $0
Other Administrative Action 27 $0
Other Administrative Action 25 $0
Other Administrative Action 26 $0
Other Administrative Action 24 $0
Other Administrative Action 23 $0
Other Administrative Action 19 $0
Other Administrative Action 20 $0
Other Administrative Action 21 $0
Other Administrative Action 16 $0
Other Administrative Action 17 $0
Other Administrative Action 15 $0
Other Administrative Action 18 $0
Other Administrative Action 14 $0
Other Administrative Action 13 $0
Other Administrative Action 12 $0
Vendor Address Change ADDCHG · Vendor address changed $0
Other Administrative Action 11 $0
Other Administrative Action 10 $0
Other Administrative Action 8 $0
Other Administrative Action 9 $0
Other Administrative Action 4 $0
Other Administrative Action 6 $0
Other Administrative Action 5 $0
Exercise an Option 2 $0
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Quick answers

Who was awarded contract GS35F4157D?

GS35F4157D was awarded to IPI Grammtech LTD by Federal Acquisition Service (General Services Administration) on April 1, 1996.

How much is contract GS35F4157D worth?

GS35F4157D's own ceiling is $1,860,000.

How many orders have been placed under contract GS35F4157D?

682 orders have been placed under GS35F4157D, the latest on October 1, 2015.

Who can order from contract GS35F4157D?

GS35F4157D is a multiple award federal supply schedule. All agencies can place orders on it.

Was contract GS35F4157D competed?

The extent of competition for GS35F4157D was full and open competition. The government received 2 offers.

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