Federal Supply Schedule GS35F4911H

Ended Awarded Last action

Contract number
GS35F4911H
Awardee
Awarding agency
Task orders
49

Award facts

Opportunity
Last date to order 100% complete
IDV ceiling
$1,775,000.00
Award type
Multiple award
Who can order
All agencies
Set-aside
No set-aside
Competition
Full and Open Competition · 51 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
HHSO100201600007U Office of the Assistant Secretary for Preparedness and Response $57,670
REQ29809//IAS-6197-16-14353//GSA AG6197D160183 Veterinary Services (APHIS) $3,751
Filemaker pro license and maintenance agreement M6700116F0400 Marine Corps (Navy) $17,331
Filemaker maintenance NGA16FSS0142DR National Gallery of Art $10,267
Xnogrn, filemaker pro license upgrade/maintenance for FY16. INP15PD03238 National Office (NPS) $7,413
Renewal of maintenance on filemaker software products. SS001530693 Social Security Administration $5,007
FY15 renewal filemaker pro HSIGAQ15F00011 Office of the Inspector General $852
Software DOCSB134115NC0420 National Institute of Standards and Technology $10,189
Software maintenance NGA15FSS0025DR National Gallery of Art $8,605
To renew the support and maintenance for OIG owned file maker pro software used for foia tracking system used by OIG… HSIGAQ14F00012 Office of the Inspector General $944
Priced funding line for 6 months W81XWH14F0085 Medical Command (Army) $2,178,723
Filemaker maintenance NGA14FSS0263DR National Gallery of Art $7,440
IAS-6197-13-2596 // REQ #6366 // software licenses AG6197D130130 Headquarters (APHIS) $7,965
Software DJJ13FVSDS0144 Justice Management Division (OBD) $6,075
IAS-6197-13-890//REQ#2736//filemaker licenses AG6197D130055 Headquarters (APHIS) $6,734
Division: office of national laboratories program: piadc operations project: IT & communications performer: GSA… HSHQPD13F00002 Office of Procurement Operations $5,582
Corporate network services INC:1108267 [13-003232] HHSN271201300036U National Institute on Drug Abuse (NIH) $13,577
Corporate network services INC:1108267 [13-003232] HHSN271201300032U National Institute on Drug Abuse (NIH) $0
Professional services DJJ12FEOA010097 Justice Management Division (OBD) $35,919
MCC filemaker pro maintenance W91QF412F0020 MICC Fort Leavenworth $14,229
Aspr-12-01725 renewal- filemaker one year support and maintenance HHSO100201200023G Office of the Assistant Secretary for Preparedness and Response $51,693
Software maintenance HC102811F0671 Defense Information Systems Agency $6,054
1 license with 62 seats of filemaker pro 11 advanced with filemaker server 11 advanced under site licensing agreement HSBP1011F00557 Customs and Border Protection $10,364
TAS:75 0600:TAS filemaker-825 software HHSF223201110161G Food and Drug Administration $31,456
Aspr-11-01700 renewal of annual service level agreement (SLA) for filemaker HHSP233201100202G Office of the Assistant Secretary for Administration $5,950
MAC support TDOX11F0019 Departmental Offices $642,168
Expansion of database to meet current & future needs-project manager: madeleine wallace period of performance HHSN263201000311U Office of the Director (NIH) $22,497
Apple o & m order TDOX10F0018 Departmental Offices $280,512
LAN administrators W81XWH09F0052 Medical Command (Army) $859,884
Data base migration W81XWH06F0635 Medical Command (Army) $4,232
Technical and administrative support for the graphics department not to exceed 396 hours for each phase. DOX050064 Departmental Offices $2,799
On-site maintenance for macintosh desktop and laptop computers TMHQ05D0006 United States Mint $16,640
ADP equipment TGS35F4911HDOX040133 Departmental Offices $86,000
Software INF982104X044 DOI Fish and Wildlife Service Headquarters Region 9 (FWS) $2,612
Web base system design INF982104X042 DOI Fish and Wildlife Service Headquarters Region 9 (FWS) $15,000
Task order INF982104X034 DOI Fish and Wildlife Service Headquarters Region 9 (FWS) $2,425
W81XWH04F0262 Medical Command (Army) $4,750
ADP equipment TGS35F4911HDOX040068 Departmental Offices $53,313
W81XWH04F0071 Medical Command (Army) $542,060
W81XWH04F0045 Medical Command (Army) $16,721
00512200306C512D35079GS35F4911H Veterans Integrated Service Network 5 (VHA) $46,000
DAMD1703F0145 Medical Command (Army) $115,540
DAMD1702F0147 Medical Command (Army) $77,027
0010C200104C101G17084GS35F4911H Headquarters $92,000
DAMD1701F0062 Medical Command (Army) $115,540
DAMD1700F0111 Medical Command (Army) $98,257
DAMD1799F0069 Medical Command (Army) $109,225
BJ000199812CK1199BJ2072GS35F4911H Federal Acquisition Service $100,000
DAMD1798F0105 Medical Command (Army) $81,920
Show all 49

Transactions

Action Obligated Date
Other Administrative Action PSA580REVTERMCOND $0
Vendor Address Change PA0052ADDRESSCHG $0
Other Administrative Action PA0051REASSIGNMENT $0
Other Administrative Action PA0050AUTHNEG $0
Other Administrative Action PA0049REASSIGNMENT $0
Other Administrative Action PS0048ADDPROD $0
Other Administrative Action PO0047DELPROD $0
Other Administrative Action PO0045DELPROD $0
Other Administrative Action PA0046REASSIGNMENT $0
Vendor DUNS or Name Change - Non-Novation PO0044NAMEAGREECHG $0
Other Administrative Action PS0040ADDPROD $0
Other Administrative Action PA0043AUTHNEG $0
Other Administrative Action PA0042AUTHNEG $0
Other Administrative Action PO0041REVTERMCOND $0
Other Administrative Action PO0039DELPROD $0
Other Administrative Action PO0038REVTERMCOND $0
Vendor DUNS or Name Change - Non-Novation PO0037NAMEAGREECHG $0
Other Administrative Action PA0035AUTHNEG $0
Other Administrative Action PA0034REASSIGNMENT $0
Other Administrative Action PA0033REASSIGNMENT $0
Other Administrative Action 21 $0
Other Administrative Action 22 $0
Other Administrative Action 23 $0
Other Administrative Action 20 $0
Other Administrative Action 19 $0
Exercise an Option 18 $0
Other Administrative Action 17 $0
Other Administrative Action 16 $0
Other Administrative Action 15 $0
Other Administrative Action 14 $0
Other Administrative Action 13 $0
Other Administrative Action 12 $0
Other Administrative Action 11 $0
Other Administrative Action 10 $0
Other Administrative Action 8 $0
Other Administrative Action 9 $0
Other Administrative Action 7 $0
Other Administrative Action 6 $0
Exercise an Option 5 $0
Exercise an Option 4 $0
Exercise an Option 3 $0
Exercise an Option 2 $0
Exercise an Option 1 $0
Original award $0
Show all 44

Quick answers

Who was awarded contract GS35F4911H?

GS35F4911H was awarded to Mainspring, Inc. by Federal Acquisition Service (General Services Administration) on November 4, 1997.

How much is contract GS35F4911H worth?

GS35F4911H's own ceiling is $1,775,000.

How many orders have been placed under contract GS35F4911H?

49 orders have been placed under GS35F4911H, the latest on June 20, 2016.

Who can order from contract GS35F4911H?

GS35F4911H is a multiple award federal supply schedule. All agencies can place orders on it.

Was contract GS35F4911H competed?

The extent of competition for GS35F4911H was full and open competition. The government received 51 offers.

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