Federal Supply Schedule GS35F0041V

Active Awarded Last action

Contract number
GS35F0041V
Awardee
Awarding agency
Task orders
6

Award facts

Last date to order 90% complete
IDV ceiling
$564,074.00
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 ·

GSA issued a Federal Supply Schedule contract to Iron Brick Associates, LLC on October 22, 2008, under the Multiple Award Schedule (MAS) vehicle, with a contract ceiling of $564,074.00 and performance period extending through October 21, 2028. Iron Brick is a small business registered in SAM.

The schedule covers IT Systems Development Services, Telecom Teleprocessing & Cloud Computing, IT Systems Analysis Services, Programming Services, IT Backup and Security Services, IT Data Conversion Services, IT Network Management Services, Information Technology Professional Services, and Cloud Related IT Professional Services. Point of production is located in Sperryville, Virginia. Delivery encompasses domestic service within the 48 contiguous states, Alaska, Hawaii, Puerto Rico, Washington DC, and U.S. territories, plus overseas delivery to points outside those areas.

Iron Brick's GSA Schedule labor portfolio spans 16 categories across a $123.89 to $214.95 hourly rate range, with education requirements at the bachelor's level. Representative roles include Intermediate Cloud Systems Administrator, Cloud Engineers at multiple levels (I, II, Senior), Senior Cloud Systems Engineer, Cloud Systems Administrator roles, Cloud Project Manager, and Cloud Technical Architect, ranging from entry-level cloud infrastructure support through senior-level architecture and project management positions. No security-cleared labor roles are offered under this schedule.

Ordering activity under this GSA IT Schedule 70 contract includes a $1,695,216.88 delivery order from the U.S. Agency for Global Media for NetApp all-flash file storage expansion (video storage, disk drives, shelves, controllers, cables, adapters) completed October 31, 2023; a $1,781,004.59 USAGM delivery order for IT infrastructure solutions including servers, NetApp file servers, and Flexpod converged systems completed September 28, 2018; a $23,450.00 USAGM Flexpod system refresh completed April 30, 2019; and earlier orders from the Office of Naval Research and National Institute of Dental and Craniofacial Research.

Task orders

Task order Ordering agency Obligated Awarded
Usagm media asset management A300 storage expansion base year and 4 option years. Video storage expansion to our netapp… 95170019F0667 US Agency for Global Media $1,695,217
Flexpod system refresh 95170019F0226 US Agency for Global Media $23,450
BBG50F150140 US Agency for Global Media $1,781,005
Maintenance N0017311F0632 Office of Naval Research (SECNAV) $9,403
Netapp FAS2040 HHSN274201100034U National Institute of Dental and Craniofacial Research (NIH) $79,429
Enterprise systems consulting V640C94875 Veterans Integrated Service Network 21 (VHA) $23,000

Transactions

Action Obligated Date
Other Administrative Action PS0045 $0
Other Administrative Action PSA917 $0
Other Administrative Action PA0044 $0
Other Administrative Action PS0040 $0
Other Administrative Action PA0043 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA907 $0
Other Administrative Action PS0039 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PA0038 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0037 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA869 $0
Exercise an Option PO0032 $0
Other Administrative Action PO0036 $0
Other Administrative Action PO0035 $0
Other Administrative Action PA0034 $0
Rerepresentation PO0033 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PSA853 $0
Other Administrative Action PS0031 $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 PA0030 $0
Other Administrative Action PA0029 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Vendor Address Change PA0028 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA812 $0
Other Administrative Action PS0027 $0
Other Administrative Action PSA800 $0
Other Administrative Action PSA808 $0
Other Administrative Action PSA770 $0
Other Administrative Action PSA742 $0
Other Administrative Action PA0026 $0
Other Administrative Action PA0025 $0
Other Administrative Action PA0023 $0
Other Administrative Action PSA732 $0
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Quick answers

Who was awarded contract GS35F0041V?

GS35F0041V was awarded to Iron Brick Associates, LLC by Federal Acquisition Service (General Services Administration) on October 22, 2008.

How much is contract GS35F0041V worth?

GS35F0041V's own ceiling is $564,074.

How many orders have been placed under contract GS35F0041V?

6 orders have been placed under GS35F0041V, the latest on September 30, 2019.

Who can order from contract GS35F0041V?

GS35F0041V is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS35F0041V part of a contract vehicle?

Yes. GS35F0041V is part of Multiple Award Schedule (MAS).

Was contract GS35F0041V competed?

The extent of competition for GS35F0041V was full and open competition.

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