Federal Supply Schedule GS35F0012V

Active Awarded Last action

Contract number
GS35F0012V
Awardee
Awarding agency
Task orders
15

Award facts

Last date to order 90% complete
IDV ceiling
$19,225,924.00
Award type
Multiple award
Who can order
All agencies
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

Written by GovTribe AI ·

The General Services Administration issued a Federal Supply Schedule contract to Codelynx, Inc. on October 6, 2008, under contract number GS-35F-0012V with a ceiling value of $19,225,924.00 and an ultimate completion date of October 5, 2028.

The contract covers the Multiple Award Schedule (MAS) and includes Special Item Number 54151S, encompassing IT professional services such as program management, project management, engineering, software development, technical writing, help desk, quality assurance, and information assurance services. Codelynx is a small business offering a 6% discount off commercial rates for government customers.

Place of performance is nationwide. The base contract period ran from October 6, 2008 through October 5, 2013, with multiple option periods extending through October 5, 2028.

Delivery orders issued under this schedule include a $5,764,768.26 order from the Marine Corps (award date March 30, 2022) for a Data Housing and Reports Tool suite supporting Army, Navy, and Marine Corps data management; a $61,417.59 order from the Air Force (September 30, 2024) for an RFID entry system at the 187th Maintenance Support Group in Montgomery, Alabama; and a $23,843.63 order from the Air Force (March 12, 2026) for an RFID building access control add-on system at the 187th Operations Group in Montgomery, Alabama. Additional delivery orders have supported the Navy Installations Command, National Park Service, and the Department of the Army, covering data tool hosting, surveillance system maintenance and repair, and security system installation and repair across multiple locations.

The labor portfolio encompasses program and project management, systems engineering, software developers, technical writers, quality assurance specialists, and information assurance professionals, with education requirements ranging from high school diploma to advanced degree levels and hourly rates varying across the labor-category spectrum.

Task orders

Task order Ordering agency Obligated Awarded
187TH OG/OSS rfid bldg 1303 access control addon system W50S6N26FA010 Department of the Army $23,844
187TH MSG/CS rfid entry system W50S6N24FA031 Department of the Army $61,418
Data housing and reports tool (DHART) suite of tools in support of the army, navy, and USMC. W15QKN22F0233 ACC Picatinny $5,764,768
Service, lenel alarm system repair for NPS, fort sumter NM 140P5119F0050 Southeast Region (NPS) $5,682
Base period of performance of 12-months starting 30 september 2018 through 29 september 2019 for department of… W15QKN18F0273 ACC Picatinny $5,985,966
Miscellaneous alarm signal and security detection systems FA441817FG153 Air Mobility Command (USAF) $12,764
FFP task order for the dhart support services IAW with the performance work statement dated 24 SEP 2015. W15QKN15F0066 ACC Picatinny $1,866,465
CTK surveilance camera FA441815F0064 Air Mobility Command (USAF) $8,045
The requirement is to obtain support for the hosting, operations, maintenance and sustainment of the U S alepcp AAT… W15QKN14F0071 ACC Picatinny $428,229
Additional year of navy dhart support services N6523614F0929 Naval Information Warfare Systems Command (Navy) $534,995
GEN cnic dhart prgm SUP LIPTM00085 N6523613F1002 Naval Information Warfare Systems Command (Navy) $492,607
GEN USA AAT prgm supt LIPTM00085 N6523613F1003 Naval Information Warfare Systems Command (Navy) $295,699
Supply and install security system INP11PD55627 Southeast Region (NPS) $4,837
Maintenance agreement for the video surveillance system within the park boundaries. INPD5560090029 Southeast Region (NPS) $14,982
Repair video surveillance equipment INPD5560090024 Southeast Region (NPS) $8,831
Show all 15

Transactions

Action Obligated Date
Other Administrative Action PSA920 $0
Other Administrative Action PSA917 $0
Other Administrative Action PA0039 $0
Other Administrative Action PSA914 $0
Other Administrative Action PA0038 $0
Other Administrative Action PSA915 $0
Other Administrative Action PSA909 $0
Vendor Address Change PA0037 $0
Other Administrative Action PSA907 $0
Add Subcontract Plan PS0036 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA903 $0
Other Administrative Action PSA888 $0
Add Subcontract Plan PS0033 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Add Subcontract Plan PS0031 $0
Other Administrative Action PSA869 $0
Exercise an Option PO0027 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Add Subcontract Plan PO0030 $0
Rerepresentation PO0029 $0
Other Administrative Action PSA853 $0
Vendor Address Change PA0026 $0
Other Administrative Action PSA847 $0
Other Administrative Action PA0025 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PSA832 $0
Other Administrative Action PA0023 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA808 $0
Other Administrative Action PMA732 $0
Other Administrative Action PM0022 $0
Other Administrative Action PMA727 $0
Other Administrative Action PMA699 $0
Other Administrative Action PMA649 $0
Exercise an Option PG0018 $0
Vendor DUNS or Name Change - Non-Novation PO0016NAMEAGREECHG $0
Vendor Address Change PA0015ADDRESSCHG $0
Other Administrative Action PSA580REVTERMCOND $0
Other Administrative Action PSA595ARRA $0
Other Administrative Action PSA595REVTERMCOND $0
Other Administrative Action PA0013AUTHNEG $0
Other Administrative Action PA0011AUTHNEG $0
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Quick answers

Who was awarded contract GS35F0012V?

GS35F0012V was awarded to Codelynx, Inc. by Federal Acquisition Service (General Services Administration) on October 6, 2008.

How much is contract GS35F0012V worth?

GS35F0012V's own ceiling is $19,225,924.

How many orders have been placed under contract GS35F0012V?

15 orders have been placed under GS35F0012V, the latest on March 12, 2026.

Who can order from contract GS35F0012V?

GS35F0012V is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS35F0012V part of a contract vehicle?

Yes. GS35F0012V is part of Multiple Award Schedule (MAS).

Was contract GS35F0012V competed?

The extent of competition for GS35F0012V was full and open competition.

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