Federal Supply Schedule GS35F0165Y

Active Awarded Last action

Contract number
GS35F0165Y
Awardee
Awarding agency
Task orders
282

Award facts

Opportunity
Last date to order 98% complete
IDV ceiling
$1,525,794,215.00
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 Peraton Inc., doing business as HP Enterprise Services, on January 27, 2012, under the Multiple Award Schedule (MAS) with a ceiling value of $1,525,794,215 and ultimate completion date of January 26, 2027.

The contract covers Information Technology and Telecommunication services across multiple Special Item Numbers, including highly adaptive cyber security services, information technology professional services, health information technology services, cloud and cloud-related IT professional services, and ancillary supplies and services. Services are provided from Peraton's location in Herndon, Virginia, with delivery nationwide and worldwide scope across federal agencies.

Recent ordering activity under this Schedule demonstrates sustained multi-agency demand. The National Oceanic and Atmospheric Administration awarded a $1.79 million delivery order for Pacific Region Satellite Support Services (September 2022, Honolulu, Hawaii). The Centers for Disease Control and Prevention issued three orders: an antibiotic resistance isolate bank effort ($1.73 million, April 2021, West McLean, Virginia); NCEH web services for website development and maintenance ($4.60 million, February 2021, Atlanta, Georgia); and digital and web media management services ($1.85 million, August 2020, Atlanta, Georgia). The Department of Veterans Affairs awarded a $24.38 million commercial off-the-shelf SaaS enterprise performance management solution for approximately 400,000 VA personnel (May 2020, Herndon, Virginia). The Defense Human Resources Activity placed a $7.96 million order for Defense Self Service Logon Authentication Authorization and Credentialing System operations (November 2020, Sand City, California). The Office of Personnel Management issued a $9.74 million program management support order for the Federal Data Services initiative (March 2020, Washington, D.C.).

GSA Schedule labor categories span 384 active rates from $20.76 per hour (administrative entry level) through $489.15 per hour (senior IT manager with 20 years' experience), covering administrative, technical, systems engineering, and senior management roles. Government-paid blended rates on service-contract-reportable work ranged from $69.03 per hour (10th percentile) to $229.62 per hour (90th percentile), reflecting Peraton's positioning across the full spectrum of federal IT and engineering labor.

Task orders

Task order Ordering agency Obligated Awarded
Niss call order for enterprise logging support services. 28321326FA0010197 Social Security Administration $1,914,298
Niss call order for malware protection support services. 28321326FA0010224 Social Security Administration $829,240
Niss call order for boundary and endpoint protection services to support network segmentation. 28321326FA0010223 Social Security Administration $1,005,142
Niss call order for cyberark management support services. 28321326FA0010196 Social Security Administration $1,667,981
Niss call order for Q3 field installation services. These services support moves, adds and changes at the data… 28321326FA0010100 Social Security Administration $300,000
Niss call order for enterprise wireless project support services. 28321326FA0010077 Social Security Administration $344,019
Niss call order for LAN/WAN engineering support services. 28321326FA0010058 Social Security Administration $8,624,308
Niss call order for cybersecurity infrastructure support services. 28321326FA0010055 Social Security Administration $2,525,976
Niss call order for network security LAN/WAN engineering support services. 28321326FA0010057 Social Security Administration $2,947,918
Niss call order for network management support services. 28321326FA0010056 Social Security Administration $1,529,655
Niss call order for wireless field installation services. 28321326FA0010075 Social Security Administration $5,210,425
The purpose of this order is for the contractor to provide SSA with field installation services to support moves… 28321326FA0010022 Social Security Administration $300,000
Establish a call order against the network infrastructure support services (niss) blanket purchase agreement (BPA)… 28321325FA0010121 Social Security Administration $624,000
Establish a call order against the network infrastructure support services (niss) blanket purchase agreement (BPA)… 28321325FA0010212 Social Security Administration $1,914,298
The purpose of this order is for the contractor to provide SSA with field installation services to support moves… 28321325FA0010140 Social Security Administration $300,000
Establish a call order against the network infrastructure support services (niss) blanket purchase agreement (BPA)… 28321325FA0010207 Social Security Administration $1,647,360
The purpose of this order is for the contractor to provide SSA with segmentation and endpoint protection (design and… 28321325FA0010139 Social Security Administration $1,005,142
Establish a call order against the network infrastructure support services (niss) blanket purchase agreement (BPA)… 28321325FA0010120 Social Security Administration $0
Establish a call order against the network infrastructure support services (niss) blanket purchase agreement (BPA)… 28321325FA0010136 Social Security Administration $0
Network infrastructure support services (niss) blanket purchase agreement (BPA) - call order for field installation… 28321325FA0010034 Social Security Administration $300,000
Network infrastructure support services (niss) blanket purchase agreement (BPA) - FY25 call order for local area… 28321325FA0010053 Social Security Administration $8,880,537
Network infrastructure support services (niss) blanket purchase agreement (BPA) - FY25 call order for network… 28321325FA0010038 Social Security Administration $3,103,072
Network infrastructure support services (niss) blanket purchase agreement (BPA) - FY25 call order for network… 28321325FA0010039 Social Security Administration $1,322,148
Network infrastructure support services (niss) blanket purchase agreement (BPA) - FY25 call order for cybersecurity… 28321325FA0010066 Social Security Administration $2,803,292
Network infrastructure support services (niss) blanket purchase agreement (BPA) - call order for next-GEN telephone… 28321325FA0010007 Social Security Administration $524,106
FY24 call order for field installation services (quarter 3 & quarter 4). 28321324FA0010235 Social Security Administration $568,359
FY24 call order for network engineer (level II) support services 28321324FA0010231 Social Security Administration $181,063
FY24 call order for voice over internet protocol (voip) engineering services 28321324FA0010230 Social Security Administration $217,140
FY24 call order for enterprise logging. 28321324FA0010197 Social Security Administration $860,664
FY24 call order for segmentation endpoint protection. 28321324FA0010195 Social Security Administration $2,077,532
FY24 call order for malware protection system support 28321324FA0010169 Social Security Administration $824,803
Call order for continuous diagnostic and mitigation (CDM) program management support. 28321324FA0010173 Social Security Administration $1,281,967
The purpose of this call order is for the contractor to provide SSA with cyberark management support services. 28321324FA0010122 Social Security Administration $1,721,328
FY24 BPA call for security engineering and implementation contract services. 28321324FA0010145 Social Security Administration $430,332
FY24 call order for local area network/wide area network (LAN/WAN) engineering services. 28321324FA0010056 Social Security Administration $9,183,759
FY24 call order for network management engineering services 28321324FA0010071 Social Security Administration $2,721,638
BPA call for FY24 network monitoring and management support services. 28321324FA0010042 Social Security Administration $1,296,241
The purpose of this call order is for the contractor to provide data collection & analytics (m-21-31 enterprise logging… 28321324FA0010022 Social Security Administration $2,598,611
FY24 call order for cybersecurity infrastructure management 28321324FA0010054 Social Security Administration $3,901,489
Office of financial management (OFM) database support and PIV data synchronization (PDS) operations and maintenance… 2032H524F00048 Internal Revenue Service $757,751
The purpose of this firm-fixed-price (FFP) order is to utilize tasks in accordance with the terms and conditions of… 28321323FA0010332 Social Security Administration $513,823
The purpose of this firm-fixed-price (FFP) order is to utilize tasks in accordance with the terms and conditions of… 28321323FA0010151 Social Security Administration $378,858
The purpose of this not-to-exceed (NTE) order is to utilize tasks in accordance with the terms and conditions of… 28321323FA0010192 Social Security Administration $761,625
The purpose of this firm-fixed-price (FFP) order is to utilize tasks in accordance with the terms and conditions of… 28321323FA0010285 Social Security Administration $177,510
The purpose of this firm-fixed-price (FFP) order is to utilize tasks in accordance with the terms and conditions of… 28321323FA0010191 Social Security Administration $212,891
The purpose of this call order is for the contractor to provide SSA with enterprise logging support services. 28321323FA0010162 Social Security Administration $843,819
The purpose of this firm-fixed-price (FFP) order is to utilize tasks in accordance with the terms and conditions of… 28321323FA0010138 Social Security Administration $843,819
The purpose of this call order is for the contractor to provide SSA with cyberark management support services. 28321323FA0010163 Social Security Administration $1,687,638
Enterprise applications cybersecurity (EAC) product manager support 2032H523F00379 Internal Revenue Service $505,500
The purpose of this firm-fixed-price (FFP) order is to utilize tasks in accordance with the terms and conditions of… 28321323FA0010152 Social Security Administration $2,190,256
Show 40 more

Latest 50 of 282 listed here. See the rest on GovTribe.

IDV awards

IDV Agency Ceiling Awarded
28321321A00040008 The purpose of this BPA is to procure services and support for SSA's network infrastructure support services (niss) through call orders. This BPA consists of… Social Security Administration —
693JJ320A000020 To award a multiple-award BPA for task area 5 for cyber security information & program services (csips). Federal Highway Administration $46,200,000
75N97020A00006 Professional information technology program, technical services, and strategy mission alignment of information technology services at the national instities… National Institute of Environmental Health Sciences (NIH) —
15JPSS20A00000255 Cyber security support services Justice Management Division (OBD) —
15JPSS20A00000261 Cyber security support services Justice Management Division (OBD) —
15JPSS19A00000135 Data analytic solutions - northrop grumman Justice Management Division (OBD) —
2032H518A00009A Hrconnect operations and maintenance Internal Revenue Service $112,000,000
2032H518A00009 Hrconnect operations and maintenance Internal Revenue Service $120,960,000
75P00118A00059 Army analytics group facilitation laboratory (RFL) support Office of the Assistant Secretary for Administration —
GS03Q17DSA0012 Other function, dmdc itps BPA #009 northrop grumman Assisted Acquisition Services Region 3 (FAS) $500,000,000
SS001640009 Network infrastructure support services: the social security administration hereby establishes this BPA for a contractor to provide all necessary personnel,… Social Security Administration —
OPM3215A0013 Ecms technical requirement services (at 16593) Office of Personnel Management $6,000,000
IND14PA00057 Interoperability IT management services for dmdc. Interior Business Center (DO) $250,000,000
GS00T13AJA0021 To provide DHS, federal government departments / agencies, and state, local, tribal and territorial governments with specialized information technology (IT)… Assisted Acquisition Services FEDSIM (FAS) $6,000,000,000
TIRNO12Z00025 Critical functions - tipss-3 Internal Revenue Service $25,339,306
Show all 15

Transactions

Action Obligated Date
Other Administrative Action PSA920 $0
Other Administrative Action PA0129 $0
Other Administrative Action PA0128 $0
Other Administrative Action PA0127 $0
Other Administrative Action PA0126 $0
Other Administrative Action PA0125 $0
Other Administrative Action PA0124 $0
Other Administrative Action PSA917 $0
Other Administrative Action PS0121 $0
Other Administrative Action PA0120 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Other Administrative Action PS0119 $0
Other Administrative Action PSA904 $0
Other Administrative Action PA0117 $0
Other Administrative Action PA0116 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PSA888 $0
Other Administrative Action PA0115 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PA0114 $0
Other Administrative Action PS0113 $0
Other Administrative Action PA0111 $0
Other Administrative Action PA0112 $0
Other Administrative Action PA0110 $0
Other Administrative Action PA0109 $0
Other Administrative Action PA0108 $0
Other Administrative Action PA0107 $0
Other Administrative Action PSA869 $0
Other Administrative Action PA0106 $0
Other Administrative Action PA0105 $0
Other Administrative Action PA0104 $0
Other Administrative Action PA0103 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Vendor Address Change PA0102 $0
Other Administrative Action PA0101 $0
Vendor Address Change PA0100 $0
Other Administrative Action PSA853 $0
Other Administrative Action PA0099 $0
Other Administrative Action PA0098 $0
Other Administrative Action PSA847 $0
Other Administrative Action PO0096 $0
Other Administrative Action PA0097 $0
Other Administrative Action PO0093 $0
Exercise an Option PO0081 $0
Add Subcontract Plan PO0095 $0
Show 40 more

Latest 50 listed here. See the rest on GovTribe.

Subawards

Subcontractor Amount Awarded
Teksystems, Inc. NCEH WEB SERVICES deal website usability, information architecture, web site analysis, content development, communication strategy, site design and development,… $1,046,270
GDH Government Services LLC INCREMENTAL FUNDING AND DEOBLIGATION OF FUNDS. $0 FUNDING REALIGNMENT TO CORRECT A FINANCIAL ERROR WITH THE WBS ON THE PREVIOUS PR Software Engineer V $37,240
GDH Government Services LLC INCREMENTAL FUNDING AND DEOBLIGATION OF FUNDS. $0 FUNDING REALIGNMENT TO CORRECT A FINANCIAL ERROR WITH THE WBS ON THE PREVIOUS PR Systems Administrator IV $34,155
Mckinsey & Company, Inc. Washington D.c. CORRECTION TO LINE OF ACCOUNTING FROM PURCHASE REQUEST 0012122800 BY DELETING CLIN 5101CG AND CREATING A NEW CLIN TO FUND THE REQUIREMENT (CLIN 5101CL). TOTAL… $993,000

Quick answers

Who was awarded contract GS35F0165Y?

GS35F0165Y was awarded to Peraton Inc. by Federal Acquisition Service (General Services Administration) on January 27, 2012.

How much is contract GS35F0165Y worth?

GS35F0165Y's own ceiling is $1,525,794,215.

How many orders have been placed under contract GS35F0165Y?

282 orders have been placed under GS35F0165Y, the latest on September 30, 2026.

Who can order from contract GS35F0165Y?

GS35F0165Y is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS35F0165Y part of a contract vehicle?

Yes. GS35F0165Y is part of Multiple Award Schedule (MAS).

Was contract GS35F0165Y competed?

The extent of competition for GS35F0165Y was full and open competition.

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