Federal Supply Schedule GS35F0140T

Active Awarded Last action

Contract number
GS35F0140T
Awardee
Awarding agency
Task orders
13

Award facts

Last date to order 99% complete
IDV ceiling
$3,225,000.00
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

Written by GovTribe AI ·

GSA's Federal Acquisition Service issued a Federal Supply Schedule contract to The Canton Group Limited Liability Company on November 30, 2006, with a contract ceiling of $3,225,000 and an ultimate completion date of November 29, 2026.

The Canton Group is approved under the Multiple Award Schedule (MAS) as a small business and small disadvantaged business. The contractor provides a broad spectrum of IT services including IT strategic planning and management, systems analysis, engineering, implementation, operations and maintenance, program management, security, and advanced technology. The labor portfolio encompasses program managers, project managers, senior subject matter experts, subject matter matter experts, senior computer specialists, computer specialists, senior computer systems analysts, and applications programmers at varying hourly rates.

Performance is delivered from the contractor's Baltimore, Maryland location (2920 O'Donnell Street, Baltimore, MD 21224) with geographic coverage across the 48 contiguous states, Alaska, Hawaii, Puerto Rico, Washington DC, and U.S. Territories.

The contract has supported multiple federal customers over its term. Recent significant delivery orders include Department of Transportation Office of Inspector General IT operation support and maintenance services for the DOT/OIG website ($1,161,518.82, extended through July 31, 2026); Department of Agriculture Agricultural Research Service Drupal developer and administrator services ($390,586.82); and Council of the Inspectors General on Integrity and Efficiency website administration, maintenance, and design services for CIGIE, Oversight.gov, and the CIGIE awards application ($1,015,604.58). Earlier orders included software licenses, risk assessment tools, and website redesign services for NOAA, the Naval Network Warfare Command, the Missile Defense Agency, and the Secretary of Transportation's office.

Jennifer Kazi serves as the contractor's administration point of contact at 410-675-5708 or jkazi@cantongroup.com.

Task orders

Task order Ordering agency Obligated Awarded
New OIG IT operation support and maintenance for DOT/OIG website 693JK421F7500006 Immediate Office of the Secretary of Transportation $1,190,060
Drupal developer/administrator AG32SBD170182 Central Program Planning Coordination and Support (ARS) $192,671
Administration, maintenance and design services for the council of the inspectors general on integrity and efficiency… IND17PD00469 Interior Business Center (DO) $379,217
Cigie has a critical function requirement for contractor support to provide technical support for its ignet public… IND12PD00534 Interior Business Center (DO) $580,533
Rapid risk assessment software N0003810FH021 US Pacific Fleet Forces (USFLTFORCOM) $23,059
This requirement is for firm fixed priced (FFP), GSA delivery order for prevari technology risk management software… HQ014710F0019 Missile Defense Agency $112,700
Risk measurement and simulation N0018909F0281 Naval Supply Systems Command (Navy) $66,504
Website redesign and maintenance DTOS5909F10074 Immediate Office of the Secretary of Transportation $221,743
Prevari TRM 3.4 software DOCDG133C09NC1219 National Oceanic and Atmospheric Administration $62,610
Prevari TRM 3.4 software maintenance DOCDG133C09NC0947 National Oceanic and Atmospheric Administration $9,968
TRM 3.3 software DOCDG133C08NC1534 National Oceanic and Atmospheric Administration $49,842
Website analysis of agency website OGM07057 Defense Nuclear Facilities Safety Board $19,452
Software licenses and maintenance subscription NNJ07JK20D Johnson Space Center $8,622
Show all 13

Transactions

Action Obligated Date
Other Administrative Action PA0026 $0
Other Administrative Action PSA917 $0
Other Administrative Action PSA915 $0
Other Administrative Action PSA909 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PSA885 $0
Other Administrative Action PA0025 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PA0024 $0
Other Administrative Action PSA869 $0
Other Administrative Action PA0023 $0
Other Administrative Action PA0022 $0
Other Administrative Action PA0021 $0
Other Administrative Action PSA863 $0
Other Administrative Action PA0020 $0
Other Administrative Action PSA856 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA839 $0
Exercise an Option PO0017 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PA0019 $0
Other Administrative Action PSA832 $0
Other Administrative Action PA0018 $0
Other Administrative Action PA0016 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA809 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA808 $0
Other Administrative Action PMA649 $0
Other Administrative Action CMA519 $0
Other Administrative Action PA0015REASSIGNMENT $0
Other Administrative Action PSA529REVTERMCOND $0
Other Administrative Action PSA525REVTERMCOND $0
Other Administrative Action PSA580REVTERMCOND $0
Other Administrative Action CMA519REVTERMCOND $0
Exercise an Option PO0011EXERCISEOPTION $0
Other Administrative Action PA0014REASSIGNMENT $0
Other Administrative Action PO0013DELETESINS $0
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Quick answers

Who was awarded contract GS35F0140T?

GS35F0140T was awarded to The Canton Group LIMITED Liability Company by Federal Acquisition Service (General Services Administration) on November 30, 2006.

How much is contract GS35F0140T worth?

GS35F0140T's own ceiling is $3,225,000.

How many orders have been placed under contract GS35F0140T?

13 orders have been placed under GS35F0140T, the latest on March 31, 2021.

Who can order from contract GS35F0140T?

GS35F0140T is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS35F0140T part of a contract vehicle?

Yes. GS35F0140T is part of Multiple Award Schedule (MAS).

Was contract GS35F0140T competed?

The extent of competition for GS35F0140T was full and open competition.

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