Federal Supply Schedule GS35F009BA

Active Awarded Last action

Contract number
GS35F009BA
Awardee
Awarding agency
Task orders
9

Award facts

Opportunity
Last date to order 87% complete
IDV ceiling
$475,000.00
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 awarded a Federal Supply Schedule contract to Global Infotek Inc., a woman-owned small business, under contract GS35F009BA on October 7, 2013, with a contract ceiling of $475,000 and ultimate completion date of October 6, 2028.

Global Infotek holds approval under the Multiple Award Schedule (MAS) and Information Technology Schedule 70 (IT-70) to provide professional IT services and labor across a broad technology portfolio. The company's GSA labor schedule encompasses 72 unique categories spanning systems administration, network and cloud infrastructure engineering, software development, quality assurance, project management, and research specialties. Hourly rates range from $87.54 for a systems administrator (bachelor's degree, five years experience) to $292.01 for cloud AI/machine learning specialists (bachelor's degree, six years experience). Education requirements span bachelor's through doctorate degrees; no security-cleared roles are offered under this schedule.

Place of performance includes Reston and Herndon, Virginia, and work may be performed nationwide under this multi-agency ordering vehicle.

The Office of Naval Research has issued multiple delivery orders under this schedule since 2014, including software support services ($277,400.84 in 2015), IT support ($105,095.33 in 2015), engineering services ($130,000 in 2017, $124,267.19 in 2016, and $23,666.64 in 2016), software development ($150,000 in 2018), maritime planning tool development ($200,080.61 in 2018), and intelligent agent support ($141,421.74 in 2017). Global Infotek also holds a related Blanket Purchase Agreement under IT-70 with a $290 million ceiling and completion date of May 4, 2021.

Task orders

Task order Ordering agency Obligated Awarded
Develop maritime planning tool PR# 55-7037-18 N0017318F0429 Office of Naval Research (SECNAV) $200,081
Software development PR# 55-7022-18 N0017318F0298 Office of Naval Research (SECNAV) $150,000
Intelligent agent support PR# 55-7002-18 N0017318F0095 Office of Naval Research (SECNAV) $141,422
Engineering services PR# 55-7003-18 N0017318F0068 Office of Naval Research (SECNAV) $130,000
N0017316F0642 Office of Naval Research (SECNAV) $23,667
Engineering services N0017316F0633 Office of Naval Research (SECNAV) $124,267
N0017315F0817 Office of Naval Research (SECNAV) $277,401
IT support N0017315F0818 Office of Naval Research (SECNAV) $105,095
N0017314F0705 Office of Naval Research (SECNAV) $10,000

IDV awards

IDV Agency Ceiling Awarded
HC102817A0011 Labor Defense Information Systems Agency $290,000,000

Transactions

Action Obligated Date
Other Administrative Action PO0047 $0
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA907 $0
Other Administrative Action PA0046 $0
Other Administrative Action PSA905 $0
Other Administrative Action PS0045 $0
Other Administrative Action PO0042 $0
Other Administrative Action PSA904 $0
Other Administrative Action PS0041 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PA0040 $0
Other Administrative Action PSA888 $0
Other Administrative Action PS0039 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0038 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PO0037 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA863 $0
Vendor Address Change PA0036 $0
Rerepresentation PA0035 $0
Exercise an Option PO0033 $0
Other Administrative Action PA0034 $0
Other Administrative Action PSA856 $0
Other Administrative Action PA0032 $0
Other Administrative Action PA0031 $0
Other Administrative Action PA0030 $0
Other Administrative Action PSA847 $0
Other Administrative Action PA0029 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PA0028 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PA0027 $0
Other Administrative Action PSA821 $0
Vendor Address Change PA0026 $0
Other Administrative Action PA0025 $0
Other Administrative Action PA0024 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA808 $0
Other Administrative Action PMA800 $0
Other Administrative Action PMA742 $0
Other Administrative Action PM0022 $0
Other Administrative Action PMA699 $0
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Quick answers

Who was awarded contract GS35F009BA?

GS35F009BA was awarded to Global Infotek Inc. by Federal Acquisition Service (General Services Administration) on October 7, 2013.

How much is contract GS35F009BA worth?

GS35F009BA's own ceiling is $475,000.

How many orders have been placed under contract GS35F009BA?

9 orders have been placed under GS35F009BA, the latest on September 1, 2018.

Who can order from contract GS35F009BA?

GS35F009BA is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS35F009BA part of a contract vehicle?

Yes. GS35F009BA is part of Multiple Award Schedule (MAS).

Was contract GS35F009BA competed?

The extent of competition for GS35F009BA was full and open competition.

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