Federal Supply Schedule GS35F002GA

Active Awarded Last action

Contract number
GS35F002GA
Awardee
Awarding agency
Task orders
1

Award facts

Opportunity
Last date to order 69% complete
IDV ceiling
$375,000.00
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

GSA issued a Federal Supply Schedule contract to Information Management Group Incorporated on June 15, 2016, under the Multiple Award Schedule (MAS), with a ceiling of $375,000 and performance through June 14, 2031.

IMG holds approval under contract number GS-35F-002GA across 35 labor categories spanning multimedia specialists, IT program managers, computer engineers, database administrators, systems administrators, applications developers, and customer services/information technology officers at developmental through expert levels. Hourly rates range from $66.71 to $160.12. Most roles require a bachelor's or associate degree with 0 to 16 years of experience and security clearance. The contract provides for two optional 5-year extensions beyond the base 10-year term.

Place of performance is nationwide. No set-aside category applies to this Schedule contract.

Recent ordering activity reflects IMG's use of this Schedule vehicle for federal agency software development and IT infrastructure work. The National Nuclear Security Administration issued a $9.995 million delivery order on March 1, 2026, for software developers supporting NRHQ 08Y on a time-and-materials basis, set aside for total small business, with performance in Washington, DC through February 28, 2031. This represents IMG's primary visible delivery order activity under the Schedule within the source material's scope.

Task orders

Task order Ordering agency Obligated Awarded
Software developers for nrhq 08Y 89233026FNR400134 National Nuclear Security Administration $1,396,866

Transactions

Action Obligated Date
Other Administrative Action PA0019 $0
Other Administrative Action PA0018 $0
Other Administrative Action PSA917 $0
Other Administrative Action PS0017 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA915 $0
Other Administrative Action PSA909 $0
Exercise an Option PO0016 $0
Other Administrative Action PS0015 $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
Other Administrative Action PA0013 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0012 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA853 $0
Other Administrative Action PA0011 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PSA832 $0
Exercise an Option PO0010 $0
Other Administrative Action PSA829 $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 PMA800 $0
Other Administrative Action PMA727 $0
Other Administrative Action PMA699 $0
Other Administrative Action PM0005 $0
Other Administrative Action PMA653 · SIN: 70 500ORDER-level materials (olms) are supplies and/or services acquired in direct support of an individual task or delivery order placed against a federal… $0
Other Administrative Action PMA676 $0
Other Administrative Action PMA595 $0
Other Administrative Action PSA595REVTERMCOND $0
Other Administrative Action PSA595ARRA $0
Other Administrative Action PSA580REVTERMCOND $0
Other Administrative Action PA0001REASSIGNMENT $0
Original award $0
Show all 50

Quick answers

Who was awarded contract GS35F002GA?

GS35F002GA was awarded to Information Management Group Incorporated by Federal Acquisition Service (General Services Administration) on June 15, 2016.

How much is contract GS35F002GA worth?

GS35F002GA's own ceiling is $375,000.

How many orders have been placed under contract GS35F002GA?

1 order has been placed under GS35F002GA, the latest on March 1, 2026.

Who can order from contract GS35F002GA?

GS35F002GA is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS35F002GA part of a contract vehicle?

Yes. GS35F002GA is part of Multiple Award Schedule (MAS).

Was contract GS35F002GA competed?

The extent of competition for GS35F002GA was full and open competition.

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