Federal Supply Schedule GS35F007CA

Active Awarded Last action

Contract number
GS35F007CA
Awardee
Awarding agency
Task orders
4

Award facts

Opportunity
Last date to order 80% complete
IDV ceiling
$39,000,000.00
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

Written by GovTribe AI ·

GSA's Federal Acquisition Service issued a Federal Supply Schedule contract to Cka, LLC, a woman-owned small disadvantaged business, on October 6, 2014, under contract number GS-35F-007CA with a $39 million ceiling and performance through October 5, 2029.

The schedule covers information technology professional services under SINs 54151S and OLM. Cka, LLC's labor portfolio spans 15 categories ranging from Network Technician I at $58.42 per hour to Subject Matter Expert II at $151.84 per hour, with all roles requiring a bachelor's degree and experience levels from one to seven years; no security-cleared positions are offered. Representative categories include Help Desk Specialist, Business Process Analyst, Application Engineer, Systems Administrator, and SAN roles across experience tiers.

Ordering activity under this schedule vehicle includes delivery orders from the Department of the Army for Command and Control desktop and network support services ($29.9 million, through April 2021), the Defense Human Resources Activity for DTMO IT support services ($10.4 million, through May 2021), and the U.S. Coast Guard for Audio-Visual and Video Teleconferencing support services in the National Capital Region ($1.48 million, set aside for woman-owned small businesses, through January 2022) and Productivity Resource Center and Web/SharePoint support services ($3.51 million, set aside for woman-owned small businesses, through September 2020). Place of performance for Coast Guard delivery orders was Washington, D.C., and for Army C2 support was Washington, Virginia.

Task orders

Task order Ordering agency Obligated Awarded
Command and control (C2) desktop and network support services W91CRB17F0008 ACC Aberdeen Proving Ground $24,549,653
Dtmo IT support services H9821017F0001 Defense Human Resources Activity $10,374,027
Audio-visual and videoteleconfering support services for base NCR HSCG2316FPWA064 Coast Guard $1,477,588
Productivity resource center, graphics and web/sharepoint support services for base NCR HSCG2316FPWA156 Coast Guard $3,223,277

Transactions

Action Obligated Date
Other Administrative Action PS0038 $0
Other Administrative Action PSA917 $0
Other Administrative Action PSA915 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA909 $0
Rerepresentation PS0035 $0
Other Administrative Action PA0037 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PA0034 $0
Other Administrative Action PA0033 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PA0032 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0031 $0
Exercise an Option PO0028 $0
Other Administrative Action PSA885 $0
Other Administrative Action PA0030 $0
Other Administrative Action PSA883 $0
Vendor Address Change PA0029 $0
Other Administrative Action PA0027 $0
Vendor Address Change PA0026 $0
Other Administrative Action PSA869 $0
Other Administrative Action PA0025 $0
Other Administrative Action PSA862 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PA0024 $0
Other Administrative Action PA0023 $0
Other Administrative Action PSA853 $0
Other Administrative Action PA0022 $0
Other Administrative Action PSA847 $0
Other Administrative Action PA0021 $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
Vendor Address Change PA0020 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PA0019 $0
Other Administrative Action PA0018 $0
Other Administrative Action PA0015 $0
Other Administrative Action PA0016 $0
Other Administrative Action PA0017 $0
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Quick answers

Who was awarded contract GS35F007CA?

GS35F007CA was awarded to Cka, LLC by Federal Acquisition Service (General Services Administration) on October 6, 2014.

How much is contract GS35F007CA worth?

GS35F007CA's own ceiling is $39,000,000.

How many orders have been placed under contract GS35F007CA?

4 orders have been placed under GS35F007CA, the latest on April 28, 2017.

Who can order from contract GS35F007CA?

GS35F007CA is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS35F007CA part of a contract vehicle?

Yes. GS35F007CA is part of Multiple Award Schedule (MAS).

Was contract GS35F007CA competed?

The extent of competition for GS35F007CA was full and open competition.

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