Federal Supply Schedule GS35F0059S

Ended Awarded Last action

Contract number
GS35F0059S
Awardee
Awarding agency
Task orders
34

Award facts

Last date to order 100% complete
IDV ceiling
$10,000,000.00
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

Datawiz Corporation, a self-certified small disadvantaged business, was awarded a Federal Supply Schedule contract by the General Services Administration's Federal Acquisition Service on November 8, 2005, with a ceiling value of $10,000,000.00 and ultimate completion date of November 7, 2025. The contract serves as a Multiple Award Schedule vehicle providing a comprehensive range of information technology services and products to federal civilian agencies. The authorized pricelist covers 30 labor categories spanning IT infrastructure, systems development, analysis, design, programming, backup and security services, data conversion, and network management. Labor rate offerings range from $45.22 to $183.89 per hour for positions including application programmers, Oracle database administrators, helpdesk support specialists, network administrators, software engineers, and information security professionals at various levels. The contract establishes pre-competed rates and terms under Federal Acquisition Regulation and Federal Supply Schedule requirements, enabling federal agencies to issue delivery orders and task orders for IT services without conducting separate competitive procurements.

Under this Federal Supply Schedule contract, Datawiz Corporation has delivered task orders to numerous federal civilian agencies including the National Gallery of Art, Department of Labor Office of Inspector General, Department of Health and Human Services Office of Inspector General, Department of the Interior Office of Inspector General, Pipeline and Hazardous Materials Safety Administration, Mine Safety and Health Administration, and the Veterans Health Administration. Delivery orders encompass IT security assessments and penetration testing, database administration services, SharePoint application development, project management services, information systems security officer support, certification and accreditation services, IT security training solutions, and software renewals. The company also holds two significant Blanket Purchase Agreements with the Environmental Protection Agency's Office of Chemical Safety and Pollution Prevention, each valued at approximately $106.8 million through September 2026, under which Datawiz has received multiple task orders ranging from approximately $643,000 to $29.5 million for solution development, software applications operations and maintenance, Salesforce platform support, enterprise architecture, cybersecurity, and program management services supporting the EPA's chemical safety and pollution prevention missions.

Task orders

Task order Ordering agency Obligated Awarded
IT security classes. 33301126FSS0006 National Gallery of Art $22,008
IT training. 33301125FSS0034 National Gallery of Art $1,092
Training 33301125FSS0011 National Gallery of Art $18,615
Inspired e-learning renewal 33301124FSS0006 National Gallery of Art $18,615
Ocspp's solution development and enhancement support task order 68HERD23F0058 Environmental Protection Agency $9,030,719
Ocspp's enterprise architecture and cybersecurity support task order 68HERD23F0057 Office of Acquisition Management (OARM) $3,873,706
Ocspp's software applications o & m support task order 68HERD23F0056 Environmental Protection Agency $4,553,897
Ocspp's salesforce operations support task order 68HERD23F0055 Environmental Protection Agency $2,146,614
Ocspp's infrastructure (o & m) support task order 68HERD23F0054 Environmental Protection Agency $5,306,400
Ocspp's program management and governance task order 68HERD23F0053 Office of Acquisition Management (OARM) $5,062,505
Task order: development of website integrated training & database program for private applicators under EPA's plan… 68HERD23F0031 Environmental Protection Agency $135,166
Software renewal 33301123FSS0010 National Gallery of Art $15,480
Software 33301122FSS0012 National Gallery of Art $15,480
ETL developer (database administrator) contractor services 1604DC21F00039 Office of Inspector General $505,809
Database administrator services in accordance with statement of work 1604DC21F00022 Office of Inspector General $459,408
IT security assessment & penetration testing 1604DC21F00016 Office of Inspector General $261,572
Sharepoint application developer 1604DC21F00009 Office of Inspector General $617,965
PM services for IT 1604DC21F00001 Office of Inspector General $699,468
Security training 33301121FSS0007 National Gallery of Art $15,480
Procurement of junior database administrator services. 1604DC20F00020 Office of Inspector General $188,940
Senior application developer 1604DC20F00016 Office of Inspector General $864,931
IT security 1604DC20F00015 Office of Inspector General $340,311
The contractor will perform a security control assessment of the NPS' administrative financial system. 140P2120F0067 National Office (NPS) $0
IT security training solutions 33301120FSS0547EM National Gallery of Art $15,276
Isso support services bridge contract POP from 12/26/2019 until 06/25/2020 1645BC20F00004 Mine Safety and Health Administration $0
C & a services 1604DC19F00046 Office of Inspector General $76,000
New procurement for cyber security c & a support services; POP: date of award - 04/15/2015 w/ two additional 10 month… DOLOPS14F00023 Office of the Assistant Secretary for Administration and Management $7,928
Phmsa IT security requirement. DTPH5612F000019 Pipeline and Hazardous Material Safety Administration $1,554,711
Computer equipment install VA671A00387 Veterans Integrated Service Network 17 (VHA) $119,051
Sosftwre maintenance renewal DOLF08MR20606 Mine Safety and Health Administration $6,188
Mobile media encryption services DOLF07MR20423 Mine Safety and Health Administration $7,299
Supportdesk perpetual license. HQ042506F0056 Defense Finance and Accounting Service $12,327
Netstreaming software DOLF06MR20309 Mine Safety and Health Administration $30,941
Active directory services DOLF06MR20274 Mine Safety and Health Administration $174,436
Show all 34

IDV awards

IDV Agency Ceiling Awarded
68HERD22A0006 Blanket purchase agreement (BPA) for information technology and management support services Office of Acquisition Management (OARM) $106,757,426
68HERD21A0006 Blanket purchase agreement (BPA) for information technology and management support services Office of Acquisition Management (OARM) $106,757,426
HHSN263201100009B IT services Office of the Director (NIH) —

Transactions

Action Obligated Date
Other Administrative Action PSA905 $0
Other Administrative Action PA0051 $0
Other Administrative Action PSA897 $0
Other Administrative Action PA0049 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Vendor Address Change PA0048 $0
Other Administrative Action PA0047 $0
Other Administrative Action PSA869 $0
Other Administrative Action PA0046 $0
Other Administrative Action PSA862 $0
Other Administrative Action PSA863 $0
Other Administrative Action PA0045 $0
Other Administrative Action PSA856 $0
Other Administrative Action PA0044 $0
Other Administrative Action PA0043 $0
Other Administrative Action PA0042 $0
Other Administrative Action PA0041 $0
Other Administrative Action PA0040 $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
Other Administrative Action PS0039 $0
Other Administrative Action PSA826 $0
Exercise an Option PO0035 $0
Other Administrative Action PA0037 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PA0034 $0
Other Administrative Action PSA812 $0
Other Administrative Action PA0033 $0
Other Administrative Action PA0032 $0
Other Administrative Action PSA808 $0
Other Administrative Action PMA800 $0
Other Administrative Action PMA732 $0
Other Administrative Action PMA727 $0
Other Administrative Action PM0027 $0
Other Administrative Action PMA653 $0
Other Administrative Action PMA676 $0
Other Administrative Action PMA649 $0
Other Administrative Action PM0023 $0
Other Administrative Action PS0021EPANCPL $0
Other Administrative Action PO0022REVTERMCOND $0
Other Administrative Action PO0020COOPERATPURCH $0
Show 40 more

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Quick answers

Who was awarded contract GS35F0059S?

GS35F0059S was awarded to Datawiz Corporation by Federal Acquisition Service (General Services Administration) on November 8, 2005.

How much is contract GS35F0059S worth?

GS35F0059S's own ceiling is $10,000,000.

How many orders have been placed under contract GS35F0059S?

34 orders have been placed under GS35F0059S, the latest on January 13, 2026.

Who can order from contract GS35F0059S?

GS35F0059S is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS35F0059S part of a contract vehicle?

Yes. GS35F0059S is part of Multiple Award Schedule (MAS).

Was contract GS35F0059S competed?

The extent of competition for GS35F0059S was full and open competition.

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