Federal Supply Schedule GS35F0147V

Active Awarded Last action

Contract number
GS35F0147V
Awardee
Awarding agency
Task orders
12

Award facts

Last date to order 89% complete
IDV ceiling
$9,294,568.00
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 Federal Acquisition Service issued a Federal Supply Schedule contract to Audacious Inquiry LLC on December 31, 2008, with a ceiling of $9.3 million and ultimate completion date of December 30, 2028. This is a multiple-award catalog vehicle through which federal agencies place delivery orders against Audacious Inquiry's standing price list rather than conducting new competitions.

The contract covers Health Information Technology Services and Information Technology Professional Services under Special Item Numbers 54151HEAL and 54151S, with maximum order values of $500,000 per SIN and $250,000 for order-level materials. Minimum order is $100. Place of performance is domestic, with point of production in Baltimore, Maryland.

Audacious Inquiry operates a 34-category labor portfolio spanning Testing Specialists at $59.48 per hour through senior subject-matter experts at $294.02 per hour, with all roles pitched to bachelor's-degree health IT and systems engineering competencies and no security-cleared categories offered. The portfolio includes software developers, integration architects, systems architects, business analysts, communications specialists, and project managers.

Recent delivery-order activity under this Schedule includes a $5.3 million order from HHS Assistant Secretary for Financial Resources (September 2026) for ONC Certified Health IT Product List development through September 2031; a $4.9 million order (June 2024) for JIRA Service Desk infrastructure maintenance and operations through May 2029; a $38.4 million time-and-materials order from CDC Pittsburgh (September 2021) for Immunization Gateway operations through March 2027; and a $1.4 million order (July 2024) for immunization information systems consumer engagement. A $218,000 VA Technology Acquisition Center delivery order (September 2026) supports an integrated eNotifications service pilot through September 2027.

Task orders

Task order Ordering agency Obligated Awarded
ONC certified health IT product list (chpl) development, maintenance, and improvement 7571TE26F80208 Assistant Secretary for Financial Resources $1,014,525
Integrated enotifications service pilot via direct secure messaging 36C10B26F0352 VA Technology Acquisition Center $81,320
Audacious inquiry LLC 1504638 75N98024F00415 Office of Logisitics and Acquisition Operations (NIH) $1,200,000
Immunization information systems consumer engagement project 75P00124F80113 Office of the Assistant Secretary for Administration $998,280
The purpose of this contract is to maintain, operate, and manage the jira service desk to support inquiry management… 75P00124F80086 Assistant Secretary for Financial Resources $2,918,175
Immunization gateway operations & maintenance (o & m) 75D30121F12480 CDC Pittsburgh $38,425,270
Health information exchange roundtable facilitator HHSP233201600225G Office of the Assistant Secretary for Administration $62,926
Closeout HHSP233201200038B/HHSP23337006 Office of the Assistant Secretary for Administration $588,547
New contract for formal in-the-field engagements for standard and implementation guide feedback HHSP23337005 Office of the Assistant Secretary for Administration $360,694
Developmetn and support of the standards implementation and testing (SIT) platform for the office of the national… HHSP23337004 Office of the Assistant Secretary for Administration $1,708,508
The development of issue tracking platform for implementation in support of health information technology standards… HHSP23337003 Office of the Assistant Secretary for Administration $1,376,838
Maintenance and enhancement of software system for validation of summary of care standard. HHSP23337002 Office of the Assistant Secretary for Administration $489,834
Show all 12

IDV awards

IDV Agency Ceiling Awarded
HHSP233201200038B Program support for the office of standards and interoperability (OSI) and the office of the chief privacy officer (ocpo) Office of the Assistant Secretary for Administration —

Transactions

Action Obligated Date
Other Administrative Action PSA920 $0
Other Administrative Action PA0064 $0
Other Administrative Action PA0062 $0
Other Administrative Action PS0061 $0
Other Administrative Action PSA917 $0
Other Administrative Action PS0059 $0
Other Administrative Action PA0060 $0
Other Administrative Action PSA914 $0
Other Administrative Action PS0058 $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 PA0057 $0
Other Administrative Action PA0056 $0
Other Administrative Action PA0055 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PS0054 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PO0053 $0
Other Administrative Action PSA882 $0
Other Administrative Action PS0052 $0
Other Administrative Action PA0051 $0
Other Administrative Action PSA869 $0
Other Administrative Action PS0049 $0
Exercise an Option PO0043 $0
Add Subcontract Plan PS0047 $0
Other Administrative Action PA0045 $0
Other Administrative Action PSA863 $0
Rerepresentation PO0044 $0
Other Administrative Action PSA856 $0
Other Administrative Action PA0042 $0
Other Administrative Action PSA853 $0
Other Administrative Action PA0041 $0
Other Administrative Action PA0040 $0
Other Administrative Action PA0039 $0
Add Subcontract Plan PS0038 $0
Rerepresentation PO0037 $0
Other Administrative Action PSA847 $0
Other Administrative Action PA0035 $0
Vendor Address Change PA0033 $0
Other Administrative Action PA0034 $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
Show 40 more

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Quick answers

Who was awarded contract GS35F0147V?

GS35F0147V was awarded to Audacious Inquiry LLC by Federal Acquisition Service (General Services Administration) on December 31, 2008.

How much is contract GS35F0147V worth?

GS35F0147V's own ceiling is $9,294,568.

How many orders have been placed under contract GS35F0147V?

12 orders have been placed under GS35F0147V, the latest on September 15, 2026.

Who can order from contract GS35F0147V?

GS35F0147V is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS35F0147V part of a contract vehicle?

Yes. GS35F0147V is part of Multiple Award Schedule (MAS).

Was contract GS35F0147V competed?

The extent of competition for GS35F0147V was full and open competition.

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