Federal Supply Schedule GS35F5891H

Ended Awarded Last action

Contract number
GS35F5891H
Awardee
Awarding agency
Task orders
241

Award facts

Last date to order 100% complete
IDV ceiling
$11,720,000.00
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 · 51 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

SAP Public Services Inc., a foreign-owned for-profit organization, holds a multiple-award Federal Supply Schedule contract (GS35F5891H) with the U.S. government. Under this contract, SAP provides a wide range of software maintenance, licenses, and related support services to various federal agencies, including the Department of Justice Bureau of Prisons, Department of Education, and Department of the Interior US Geological Survey.

The task orders issued against this contract demonstrate SAP's expertise in supporting agency-wide enterprise resource planning (ERP) systems, financial management, procurement, and data analytics capabilities. SAP has delivered firm-fixed-price delivery orders valued up to $11.7 million for software maintenance, user licenses, and consulting services across both defense and civilian agencies. The contract has an ultimate completion date of May 1, 2009, with no set-aside designations, indicating SAP competes for full and open competitive awards.

Task orders

Task order Ordering agency Obligated Awarded
Renewal of lease and maintenance of SAP software during the period october 1, 2010, through september 30, 2011. HSBP1010F00548 Customs and Border Protection $5,246,000
Crystal report software DJJ10FZCIO0541 Justice Management Division (OBD) $3,902
Admin PR is auto created to DE-obligate TIRNO09K00252 Internal Revenue Service -$216
Annual update services for SAP document builder software during the period february 1, 2010, through january 31, 2011. HSBP1010F00045 Customs and Border Protection $300,000
Ecat maintenance/user license renewal TIRNO10K00077 Internal Revenue Service $222,091
Enterprise support for SAP software. HSBP1010F00041 Customs and Border Protection $1,036,036
Consultant -K4 N6328509F0080 Navy SECNAV Criminal Investigative Service Quantico $80,000
Enterprise support service - software maintenance INN09PD10203 Interior Business Center (DO) $3,164,208
Technical support engineer W912CF09F0022 MICC Fort Monmouth $12,560
Labor-contractor support for cams-MEV HQ042309F0045 Defense Finance and Accounting Service $0
SAP maintenance W9124P09F0030 ACC Redstone $19,507
151060 - repair of the irpo server DJBNASI2L10019 Central Office (BOP) $8,815
Clin 0001 labor - K6 W91WAW09F0033 MICC Fort Belvoir $0
SAP document builder annual update service HSBP1009F25313 Customs and Border Protection $150,000
SAP maintenance DJU4500355406 Central Office (BOP) $601,914
Software HC102809F2186 Defense Information Systems Agency $366,000
Software maint. N6600109FJ109 Naval Information Warfare Systems Command (Navy) $427,131
Software maintance N6600109FJ098 Naval Information Warfare Systems Command (Navy) $427,131
Training SP470209F0007 Land and Maritime (DLA) $68,546
Computer services DJU4500352627 Central Office (BOP) $167,380
USDA max svcs schedule for the period of performance december 31, 2008 december 30, 2009 AG3142D090148 Office of Procurement and Property Management $1,953,874
Yearly maintenance for SAP software. Mike sweigart is CO and has signed the delivery order. NNX09AA03D Shared Services Center $1,832,661
SAP ramp up consulting AG3142D090129 Office of the Chief Financial Officer $143,979
151060 consultation services to analyze and troubleshoot repairs required for ipro server. DJBNASINP10103 Central Office (BOP) $2,795
Maintenance ING09PD00021 Office of Acquisitions and Grants (USGS) $259,555
151060 annual support and maintenance for PAI* ipro software DJBNASINP10066 Central Office (BOP) $161,357
Annual software renewal SW maintenance/support for pilot works SW licenses - for gems business intelligence performance… HSCETE09F00002 Immigration and Customs Enforcement $61,600
Renewal of maintenance for SAP software HSBP1009F25053 Customs and Border Protection $7,779,808
Ecat maintenance/user license renewal TIRNO09K00088 Internal Revenue Service $174,384
Computer software - analysis/design SP470108FA190 Troop Support (DLA) $13,770,500
Continued development and fielding of tewls GST0708BG0134 Federal Acquisition Service $15,911,142
00HCVA33-2008-59922 - SAP consulting HHSD2002008F28102 CDC Office of Acquisition Services $518,498
Software maintenance N6600108FY122 Naval Information Warfare Systems Command (Navy) $104,348
EBS financial training SP470208F9081 Land and Maritime (DLA) $32,757
Software purchase and maintenance agreement GST0708BG0079 Federal Acquisition Service $1,431,660
Computer related service SP470108FA077 Troop Support (DLA) $165,240
Computer related service SP470108FA076 Troop Support (DLA) $454,410
Annual maintenance and OSS fee IND0408TO20585 Interior Business Center (DO) $1,596,074
Software license maintenance N6600108FD029 Naval Information Warfare Systems Command (Navy) $355,718
Annual maintenance for mysap software W9124P08F0023 ACC Redstone $18,757
SAP-based training courses for DLA & dfas SP470508F0055 Headquarters (DLA) $65,040
Labor-contractor support for cams-MEV HQ042308F0031 Defense Finance and Accounting Service $0
RWD info PAK maintenance from SAP TIRNO08K00141 Internal Revenue Service $91,800
Maxsecure support incremental funding HC102808F2122 Defense Information Systems Agency $1,526,000
Renewal of annual software maintenance services for the agency's SAP software license NNM08AC31D Marshall Space Flight Center $2,720,854
Ipro annual update services for FY08 TCC08HQG0024 Office of the Comptroller of the Currency $26,250
SAP software license HSBP1008F22030 Customs and Border Protection $513,270
SAP software and maintenance. HSBP1008F19759 Customs and Border Protection $1,187,163
Ecat maintenance/user license renewal TIRNO08K00057 Internal Revenue Service $164,513
Assist the navy in a complete transition from ERP blueprinting, and inachieving full realization, deployment, and… N0002408F6302 Naval Information Warfare Systems Command (Navy) $10,960,554
Show 40 more

Latest 50 of 241 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Other Administrative Action 11 $0
Other Administrative Action 10 $0
Exercise an Option 9 $0
Exercise an Option 8 $0
Definitize Change Order 7 $0
Other Administrative Action 6 $0
Definitize Change Order 4 $0
Definitize Change Order 3 $0
Other Administrative Action 5 $0
Definitize Change Order 2 $0
Exercise an Option 1 $0
Modification $0
Original award 2001 $0
Show all 13

Quick answers

Who was awarded contract GS35F5891H?

GS35F5891H was awarded to Sap Public Services Inc. by Federal Acquisition Service (General Services Administration) on August 15, 1998.

How much is contract GS35F5891H worth?

GS35F5891H's own ceiling is $11,720,000.

How many orders have been placed under contract GS35F5891H?

241 orders have been placed under GS35F5891H, the latest on October 1, 2010.

Who can order from contract GS35F5891H?

GS35F5891H is a multiple award federal supply schedule. All agencies can place orders on it.

Was contract GS35F5891H competed?

The extent of competition for GS35F5891H was full and open competition. The government received 51 offers.

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