Federal Supply Schedule GS35F0023Y

Ended Awarded Last action

Contract number
GS35F0023Y
Awardee
Awarding agency
Task orders
2

Award facts

Opportunity
Last date to order 100% complete
IDV ceiling
$9,475,000.00
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 Arbeit Group, Inc., a Service Disabled Veteran-Owned Small Business, holds a General Services Administration Multiple Award Schedule contract (GS-35F-0023Y) with a ceiling value of $9.475 million and a performance period from October 17, 2011 through October 16, 2026. This Federal Supply Schedule contract, awarded without set-asides, provides labor categories and professional services across information technology and program management disciplines. The authorized price list covers hourly rates for positions including Program/Project Managers, Engineers, Programmers/Analysts, Network Engineers/Administrators, Hardware/Software Technicians, Web Developers, and Website Design Specialists. The contract structure includes a base period and four option years, establishing The Arbeit Group, Inc. as a pre-priced vehicle available for federal agencies to place delivery orders for staffing and technical services.

Under this master schedule contract, The Arbeit Group, Inc. has executed multiple significant delivery orders, including two task orders from the Defense Health Agency valued at approximately $7.89 million and $1.61 million respectively. These delivery orders, placed under the Information Technology Schedule 70 contracting vehicle, addressed video teleconference bridge management support services with performance locations in Falls Church, Virginia. The firm-fixed-price delivery orders were completed between December 2015 and June 2016. These task orders represent the primary utilization of the master schedule contract documented in the available materials and demonstrate the contractor's delivery of specialized technical support services to defense-related federal customers.

Task orders

Task order Ordering agency Obligated Awarded
VTC bridge mgmt support HT001516F0009 Defense Health Agency $1,346,953
VTC management support W81XWH13F0057 Medical Command (Army) $6,197,535

Transactions

Action Obligated Date
Other Administrative Action PA0039 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Vendor Address Change PA0038 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0037 $0
Other Administrative Action PA0036 $0
Other Administrative Action PA0035 $0
Other Administrative Action PSA885 $0
Other Administrative Action PA0034 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PA0033 $0
Other Administrative Action PSA847 $0
Vendor Address Change PA0032 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Exercise an Option PO0029 $0
Other Administrative Action PSA834 $0
Other Administrative Action PSA832 $0
Vendor Address Change PA0028 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PA0027 $0
Other Administrative Action PA0026 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA808 $0
Other Administrative Action PSA812 $0
Other Administrative Action PA0025 $0
Other Administrative Action PA0024 $0
Other Administrative Action PMA742 $0
Other Administrative Action PMA732 $0
Other Administrative Action PMA727 $0
Other Administrative Action PMA649 $0
Other Administrative Action PA0018REASSIGNMENT $0
Other Administrative Action PSA595REVTERMCOND $0
Other Administrative Action PSA595ARRA $0
Other Administrative Action PA0017REASSIGNMENT $0
Other Administrative Action PO0015SERVDESCCHG $0
Other Administrative Action PSA580REVTERMCOND $0
Other Administrative Action PA0014AUTHNEG $0
Exercise an Option PO0009EXERCISEOPTION $0
Other Administrative Action PO0012REVTERMCOND $0
Other Administrative Action PA0013AUTHNEG $0
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Quick answers

Who was awarded contract GS35F0023Y?

GS35F0023Y was awarded to The Arbeit Group, Inc. by Federal Acquisition Service (General Services Administration) on October 17, 2011.

How much is contract GS35F0023Y worth?

GS35F0023Y's own ceiling is $9,475,000.

How many orders have been placed under contract GS35F0023Y?

2 orders have been placed under GS35F0023Y, the latest on December 4, 2015.

Who can order from contract GS35F0023Y?

GS35F0023Y is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS35F0023Y part of a contract vehicle?

Yes. GS35F0023Y is part of Multiple Award Schedule (MAS).

Was contract GS35F0023Y competed?

The extent of competition for GS35F0023Y was full and open competition.

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