Federal Supply Schedule GS35F0117W

Active Awarded Last action

Contract number
GS35F0117W
Awardee
Awarding agency
Task orders
73

Award facts

Last date to order 85% complete
IDV ceiling
$125,000.00
Award type
Multiple award
Who can order
All agencies
NAICS code
511199 All Other Publishers
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

GSA, through the Federal Acquisition Service, issued a Federal Supply Schedule contract to SOLE Solutions Inc. under the Multiple Award Schedule on November 24, 2009, with a ceiling value of $125,000.00 and an ultimate completion date of November 23, 2029. This multi-agency vehicle carries catalog pricing that allows agencies to place orders against SOLE's approved labor and services rate schedules without conducting new competitions.

SOLE Solutions Inc. is a small business, Subchapter S corporation based in Front Royal, Virginia. The contract covers seven IT professional labor categories spanning Systems Analyst I through Senior Systems Architect, with hourly rates ranging from $114.95 to $319.32. All positions require a bachelor's degree; no security-cleared roles are offered. Representative categories include Systems Analyst I ($114.95/hr, 1 year experience), Software Engineer II ($248.11/hr, 2 years experience), Project Manager ($259.76/hr, 2 years experience), and Senior Systems Architect ($319.32/hr, 7 years experience). Services include IT facility operation and maintenance, systems development, analysis, design and integration, programming, backup and security, and data conversion; products are limited to order-level materials in direct support of IT services.

Under this Schedule, agencies have issued numerous delivery orders for Strategic Work Information and Folder Transfer (SWIFT) system support, particularly from HHS agencies including the Administration for Children and Families, Substance Abuse and Mental Health Services Administration, and Centers for Medicare and Medicaid Services. Recent orders include a $3.6 million operation and maintenance delivery order from HHS Headquarters (March 2025, total small business set-aside, through March 2030, place of performance Rockville, Maryland); a $342,244.89 SWIFT support and maintenance order from ACF (March 2026, through September 2026, Front Royal, Virginia); and a $19.7 million SWIFT maintenance delivery order from CMS (August 2022, total small business set-aside, through August 2027, Front Royal, Virginia).

Task orders

Task order Ordering agency Obligated Awarded
Contractor to provide services and support for the continuation of the official correspondence control system utilizing… 75A50226F80008 Office of the Assistant Secretary for Preparedness and Response $177,885
Support and enhancement for the swift correspondence management and digital mail platform in support of the HHS… 7571TE26F80360 Assistant Secretary for Financial Resources $554,966
Strategic work information and folder transfer (swift) support & maintenance 7571TE26F80015 Assistant Secretary for Financial Resources $313,642
OO185 c 6964 strategic work information and folder transfer (swift) - operation and maintenance 75R60225F80028 Headquarters (HRSA) $1,256,013
The objective of this performance work statement (PWS) is to specify ORR?s requirements for the enhancement of… 75ACF124F80073 Office Of Government Contracting Services (ACF) $73,128
This requirement is the strategic work information and folder transfer (swift) correspondence support, maintenance, and… 75S20324F80009 Substance Abuse and Mental Health Services Administration $508,799
This requirement is for the strategic work information and folder transfer (swift) support & maintenance of the freedom… 75S20324F80010 Substance Abuse and Mental Health Services Administration $359,884
Implement a correspondence application for the strategic work information and folder transfer (swift) system 75S20323F80011 Substance Abuse and Mental Health Services Administration $149,615
Strategic work information and folder transfer (swift) application support tracking, routing, processing, and… 75S20323F80012 Substance Abuse and Mental Health Services Administration $161,442
This call order is to acquire information technology services for the administration for children and families… 75ACF123F59003 Office Of Government Contracting Services (ACF) $764,910
A blanket purchase agreement in support of the department of health and human services for strategic work information… 75A50223F62002 Office of the Assistant Secretary for Preparedness and Response $131,032
Continued use of the swift system for aspe clearance procedures; provide continued staff training and technical support… 75P00123F37007 Assistant Secretary for Financial Resources $416,036
Provide strategic work information and folder transfer (swift) services. 75ACF122F59002 Office Of Government Contracting Services (ACF) $492,393
Strategic work information and folder transfer (swift) services. 75S20322F42001 Substance Abuse and Mental Health Services Administration $158,661
Strategic work information and folder transfer (swift) services. 75S20322F42002 Substance Abuse and Mental Health Services Administration $151,617
Blanket purchase agreement in support of the department of health and human services for strategic work information and… 75A50222F62001 Office of the Assistant Secretary for Preparedness and Response $119,826
Strategic work information folder transfer (swift). 75FCMC22F0096 Centers for Medicare and Medicaid Services $19,592,749
ACF call order for strategic work information and folder transfer (swift) services 75ACF121F59001 Office Of Government Contracting Services (ACF) $287,041
IT services for the substance abuse and mental health services administration (samhsa) in support of the strategic work… 75P00121F37005 Office of the Assistant Secretary for Administration $211,097
Swift foia support 75P00121F37006 Office of the Assistant Secretary for Administration $75,408
BPA call - strategic work information and folder transfer (swift) services. 75A50121F33002 Office of the Assistant Secretary for Preparedness and Response $117,748
Swift support and enhancement 75P00120F37004 Office of the Assistant Secretary for Administration $314,586
Samhsa swift support, tech refresh,&end user 75P00120F37003 Office of the Assistant Secretary for Administration $131,559
A blanket purchase agreement in support of the department of health and human services for strategic work information… 75P00120F37002 Office of the Assistant Secretary for Administration $50,615
Strategic work information and folder transfer (swift) correspondence routing and tracking services & support 75A50120F33001 Office of the Assistant Secretary for Preparedness and Response $113,877
A blanket purchase agreement in support of the department of health and human services for strategic work information… 75P00119F37001 Office of the Assistant Secretary for Administration $339,291
Obtain an electronic solution that will track and manage files consisting of executive correspondence, rules and… 75R60219F80042 Headquarters (HRSA) $3,069,347
Samhsa swift foia end user support 75P00119F37032 Office of the Assistant Secretary for Administration $47,970
Oash swift support and maintenance 75P00119F37033 Office of the Assistant Secretary for Administration $210,503
Samhsa swift support tech refresh 75P00119F37031 Office of the Assistant Secretary for Administration $122,607
Purchase 12 months swift services 75A50119F33008 Office of the Assistant Secretary for Preparedness and Response $119,738
Swift technical operations and maintenance and end user support 75A50119F33007 Office of the Assistant Secretary for Preparedness and Response $35,121
FY2018-19 swift correspondence SSI - for a total of 122 997 55 75P00118F37030 Office of the Assistant Secretary for Administration $128,937
Swift services 75P00118F37028 Office of the Assistant Secretary for Administration $175,897
FY 2018-19 swift foia for SSI 75P00118F37029 Office of the Assistant Secretary for Administration $65,302
Swift end user support, annual technology refresh, and epic license 75P00118F37027 Office of the Assistant Secretary for Administration $105,990
Aspr-18-01422 contract number BPA HHSP233201400038B JFA strategic work information and folder transfer (swift) 75A50118F33006 Office of the Assistant Secretary for Preparedness and Response $273,490
OP-15-002 swift system support(strategic work information folder transfer system) HHSP23337026 Office of the Assistant Secretary for Administration $503,416
Swift contract HHSP23337025 Office of the Assistant Secretary for Administration $63,298
Swift support HHSP23337001 Office of the Assistant Secretary for Administration $172,914
Swift support and enhancement project HHSP23337023 Office of the Assistant Secretary for Administration $210,125
Swift foia for SSI HHSP23337024 Office of the Assistant Secretary for Administration $50,505
Expanding swift system to meet more of OSG's workflow need HHSP23337021 Office of the Assistant Secretary for Administration $39,968
Swift end user support, annual technology refresh, and epic license HHSP23337020 Office of the Assistant Secretary for Administration $99,490
FY2017 - swift correspondence for SSI - for total of 123 590 00 HHSP23337022 Office of the Assistant Secretary for Administration $122,998
Swift operations maintenance support HHSH250201700029G Headquarters (HRSA) $902,619
Strategic work information folder transfer (swift) maintenance HHSM500201700092G Centers for Medicare and Medicaid Services $16,356,249
OSG swift correspondence system workspace and end user support HHSP23337019 Office of the Assistant Secretary for Administration $24,392
Swift services HHSO10033005 Office of the Assistant Secretary for Preparedness and Response $94,490
Swift support servers and task monitors for samhsa HHSP23337017 Office of the Assistant Secretary for Administration $137,056
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IDV awards

IDV Agency Ceiling Awarded
75P00119A00091 A blanket purchase agreement in support of the department of health and human services for strategic work information and folder transfer (swift) services. Office of the Assistant Secretary for Administration —
HHSP233201400038B A blanket purchase agreement in support of the department of health and human services for strategic work information and folder transfer (swift) services. Office of the Assistant Secretary for Administration —

Transactions

Action Obligated Date
Other Administrative Action PS0035 $0
Other Administrative Action PS0034 $0
Other Administrative Action PSA917 $0
Other Administrative Action PS0032 $0
Other Administrative Action PA0033 $0
Other Administrative Action PSA914 $0
Other Administrative Action PA0031 $0
Other Administrative Action PSA907 $0
Other Administrative Action PA0030 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PA0029 $0
Other Administrative Action PSA897 $0
Other Administrative Action PA0028 $0
Other Administrative Action PSA893 $0
Other Administrative Action PSA888 $0
Other Administrative Action PS0025 $0
Other Administrative Action PSA887 $0
Other Administrative Action PO0023 $0
Other Administrative Action PS0022 $0
Exercise an Option PO0019 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PA0017 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Vendor Address Change PA0016 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA832 $0
Other Administrative Action PA0015 $0
Other Administrative Action PSA826 $0
Other Administrative Action PA0014 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA809 $0
Exercise an Option PO0010 $0
Other Administrative Action PSA808 $0
Other Administrative Action PM0013 $0
Other Administrative Action PMA649 $0
Other Administrative Action PSA595ARRA $0
Other Administrative Action PSA595REVTERMCOND $0
Other Administrative Action PSA580REVTERMCOND $0
Other Administrative Action PA0009REASSIGNMENT $0
Rerepresentation PA0008REREPSMALLBUSS $0
Other Administrative Action CMA529REVTERMCOND $0
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Quick answers

Who was awarded contract GS35F0117W?

GS35F0117W was awarded to SOLE Solutions Inc. by Federal Acquisition Service (General Services Administration) on November 24, 2009.

How much is contract GS35F0117W worth?

GS35F0117W's own ceiling is $125,000.

How many orders have been placed under contract GS35F0117W?

73 orders have been placed under GS35F0117W, the latest on September 30, 2026.

Who can order from contract GS35F0117W?

GS35F0117W is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS35F0117W part of a contract vehicle?

Yes. GS35F0117W is part of Multiple Award Schedule (MAS).

Was contract GS35F0117W competed?

The extent of competition for GS35F0117W was full and open competition.

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