Federal Supply Schedule GS35F010DA

Active Awarded Last action

Contract number
GS35F010DA
Awardee
Awarding agency
Task orders
6

Award facts

Opportunity
Last date to order 74% complete
IDV ceiling
$28,934,734.00
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 Creative Business Solutions, Inc., doing business as Cbs-Flow, on October 5, 2015, under Multiple Award Schedule (MAS) with a ceiling of $28,934,734.00 and performance period extending through October 4, 2030. The contractor holds SBA 8(a) certification and Service-Disabled Veteran-Owned Small Business (SDVOSB) status.

The contract covers Special Item Numbers 54151S (Information Technology Professional Services) and 54151HEAL (Health Information Technology Services). The labor portfolio spans 18 categories with hourly rates ranging from $54.92 to $152.92, anchored on bachelor's-degree education requirements with five to seven years of experience. The spectrum includes graphic design, business analysis, federal cybersecurity engineering, software development, IT specialist, database administration, and senior IT leadership roles; several security-cleared positions are offered within the portfolio.

Recent ordering activity under this MAS includes delivery orders from the Department of the Navy Bureau of Medicine and Surgery for IT support at Pensacola, Florida ($3.4 million, competitive 8(a), ending September 30, 2026); the National Science Foundation Directorate for Education and Human Resources for Research Traineeship Program support services at Bowie, Maryland ($6.1 million, Time and Materials, ending August 3, 2026); the Department of Veterans Affairs Technology Acquisition Center for Information Knowledge Management at Washington, D.C. ($5.8 million, SDVOSB set-aside, ended September 1, 2023); and the Department of Health and Human Services for grants management specialist services at Washington, D.C. ($461,097.40, ending February 28, 2021). The schedule operates as a multi-agency vehicle; agencies order directly against Cbs-Flow's approved price list without conducting new competitions.

Task orders

Task order Ordering agency Obligated Awarded
Information technology support N6883621F0161 Naval Supply Systems Command (Navy) $3,441,870
Support services for the NSF research traineeship (NRT) program 49100421F0037 Division of Acquisition and Cooperative Support $6,025,249
IT support services W9124918F0028 MICC Fort Gordon $6,149,842
"" W9124917F0014 MICC Fort Gordon $0
Information knowledge management VA70117F0198 VA Technology Acquisition Center $3,243,498
Grants management specialist temporary HHSP233201600198G Office of the Assistant Secretary for Administration $195,246

Transactions

Action Obligated Date
Other Administrative Action PSA917 $0
Other Administrative Action PSA915 $0
Other Administrative Action PS0026 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA909 $0
Other Administrative Action PA0027 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Other Administrative Action PA0025 $0
Other Administrative Action PSA893 $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
Other Administrative Action PSA869 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA862 $0
Other Administrative Action PSA856 $0
Other Administrative Action PA0023 $0
Other Administrative Action PSA853 $0
Vendor Address Change PA0020 $0
Other Administrative Action PA0021 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PA0017 $0
Other Administrative Action PSA834 $0
Other Administrative Action PSA832 $0
Other Administrative Action PA0016 $0
Other Administrative Action PA0015 $0
Other Administrative Action PSA826 $0
Other Administrative Action PA0013 $0
Other Administrative Action PA0012 $0
Exercise an Option PO0010 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA815 $0
Other Administrative Action PSA808 $0
Other Administrative Action PSA812 $0
Other Administrative Action PA0009 $0
Vendor Address Change PW0008 $0
Vendor Address Change PW0007 $0
Other Administrative Action PA0006REASSIGNMENT $0
Other Administrative Action PSA580REVTERMCOND $0
Other Administrative Action PA0005REASSIGNMENT $0
Other Administrative Action PS0004ADDLABCAT $0
Other Administrative Action PS0002ADDSINS $0
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Quick answers

Who was awarded contract GS35F010DA?

GS35F010DA was awarded to Creative Business Solutions, Inc. by Federal Acquisition Service (General Services Administration) on October 5, 2015.

How much is contract GS35F010DA worth?

GS35F010DA's own ceiling is $28,934,734.

How many orders have been placed under contract GS35F010DA?

6 orders have been placed under GS35F010DA, the latest on April 1, 2021.

Who can order from contract GS35F010DA?

GS35F010DA is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS35F010DA part of a contract vehicle?

Yes. GS35F010DA is part of Multiple Award Schedule (MAS).

Was contract GS35F010DA competed?

The extent of competition for GS35F010DA was full and open competition.

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