Federal Supply Schedule GS35F0029Y

Active Awarded Last action

Contract number
GS35F0029Y
Awardee
Awarding agency
Task orders
17

Award facts

Opportunity
Last date to order 75% complete
IDV ceiling
$12,069,942.00
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

The General Services Administration's Federal Acquisition Service issued a Federal Supply Schedule contract to The Arcanum Group, Inc. on October 27, 2011, under the Multiple Award Schedule (MAS), with a ceiling value of $12,069,942 and a period of performance through October 26, 2031.

The Arcanum Group is a service-disabled veteran-owned small business (SDVOSB) and veteran-owned small business (VOSB), with SBA certifications expiring March 7, 2028. The company operates nationwide and performs work across multiple federal agencies, including the Department of Veterans Affairs, Department of the Interior, General Services Administration, and various defense entities.

The MAS schedule supports a labor portfolio spanning 31 categories with hourly rates ranging from $36.97 for clerical support through $268.77 for IT project management. Education qualifications range from high school through master's degree, with no security-cleared roles offered. Categories include quality assurance testing, software engineering, systems analysis, and program management across multiple experience levels.

Recent delivery orders under this Schedule include a $579,246 time-and-materials order from the Office of Policy Management and Budget (awarded June 13, 2024, running through June 12, 2029) for configuring Hexagon Enterprise Asset Management software to support the Office of Aviation Services' SOAR system; a $169,632.60 order from the National Office for DSC CONOPS-IMR contractor services (awarded September 18, 2025, completing September 30, 2026); a $84,398.87 order from US Fleet Forces Command for enterprise asset management software licenses (awarded March 12, 2026, completing November 30, 2026); and a $4,440 order from Veterans Integrated Service Network 22 for acquisition support services (awarded September 30, 2025, completing September 29, 2026). The Schedule also maintains a Blanket Purchase Agreement under Information Technology Schedule 70 for HR non-core solutions.

Task orders

Task order Ordering agency Obligated Awarded
Enterprise asset management software licenses N0018926FL069 Naval Supply Systems Command (Navy) $84,399
Acquisition support services 36C25025F1179 Veterans Integrated Service Network 10 (VHA) $4,440
DSC conops- IMR contractor contract SPE 140P2025F0323 National Office (NPS) $342,822
Office of aviation services (OAS) service operations and aircraft report (SOAR) system 140D0424F0670 Interior Business Center (DO) $144,615
Data conversion and cloud based fedramp hosting 70FA3020F00000550 FEMA Information Technology Section $159,092
FY20 epitome services technical support W50S7K20F0005 Department of the Army $42,904
Enterprise resource planning system provided as a service at jeffersonville, indiana. 1333LC19F00000126 US Census Bureau $2,899,688
Enterprise resource planning system provided as a service at jeffersonville, indiana. 1333LC19F00000058 US Census Bureau $139,113
Enterprise resource planning system provided as a service at jeffersonville, indiana. 1333LC19F00000023 US Census Bureau $139,113
Enterprise resource planning system provided as a service for use at jeffersonville, indiana. 1333LC18F00000286 US Census Bureau $139,113
FY18 F41E7 CE services technical support W9127Q17F0034 Mississippi National Guard (ARNG) $39,241
FY16 epitome PMS software W9127Q16F0167 Mississippi National Guard (ARNG) $17,971
Ocfo request for HR non-core BPA - workforce planning category base year: 06/29/16 - 06/28/17 = $127,500 option year 1… AG7245K160026 Office of Procurement and Property Management $122,173
Epitome.net PMS software license mainten W9127Q15F0173 Mississippi National Guard (ARNG) $15,849
Eptiome sofware W912J215F3011 Wisconsin National Guard (ARNG) $147,607
Approva licenses HQ003414F0208 Washington Headquarters Service $622,273
Integrated logistics management software (ILMS), software as a service (SAAS), US census bureau, national processing… DOCYB132313NC0279 US Census Bureau $4,423,953
Show all 17

IDV awards

IDV Agency Ceiling Awarded
AG7245B150006 HR non-core solutions Office of Procurement and Property Management —

Transactions

Action Obligated Date
Exercise an Option PO0060 $0
Other Administrative Action PA0064 $0
Other Administrative Action PS0063 $0
Other Administrative Action PSA917 $0
Other Administrative Action PA0062 $0
Other Administrative Action PSA914 $0
Other Administrative Action PS0059 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Other Administrative Action PS0056 $0
Other Administrative Action PA0057 $0
Other Administrative Action PS0055 $0
Other Administrative Action PA0053 $0
Other Administrative Action PSA904 $0
Other Administrative Action PA0052 $0
Other Administrative Action PA0051 $0
Other Administrative Action PA0050 $0
Other Administrative Action PSA897 $0
Other Administrative Action PS0049 $0
Other Administrative Action PSA893 $0
Other Administrative Action PA0047 $0
Other Administrative Action PS0046 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0045 $0
Other Administrative Action PSA885 $0
Other Administrative Action PS0044 $0
Other Administrative Action PSA883 $0
Other Administrative Action PA0043 $0
Other Administrative Action PSA882 $0
Vendor Address Change PA0042 $0
Other Administrative Action PSA869 $0
Other Administrative Action PA0041 $0
Other Administrative Action PSA863 $0
Other Administrative Action PS0038 $0
Other Administrative Action PA0040 $0
Other Administrative Action PSA856 $0
Other Administrative Action PO0037 $0
Other Administrative Action PSA853 $0
Vendor Address Change PA0036 $0
Other Administrative Action PA0035 $0
Other Administrative Action PSA839 $0
Other Administrative Action PS0032 $0
Other Administrative Action PS0034 $0
Other Administrative Action PS0030 $0
Other Administrative Action PO0031 $0
Other Administrative Action PO0033 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Exercise an Option PO0028 $0
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Quick answers

Who was awarded contract GS35F0029Y?

GS35F0029Y was awarded to The Arcanum Group, Inc. by Federal Acquisition Service (General Services Administration) on October 27, 2011.

How much is contract GS35F0029Y worth?

GS35F0029Y's own ceiling is $12,069,942.

How many orders have been placed under contract GS35F0029Y?

17 orders have been placed under GS35F0029Y, the latest on March 12, 2026.

Who can order from contract GS35F0029Y?

GS35F0029Y is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS35F0029Y part of a contract vehicle?

Yes. GS35F0029Y is part of Multiple Award Schedule (MAS).

Was contract GS35F0029Y competed?

The extent of competition for GS35F0029Y was full and open competition.

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