Federal Supply Schedule GS35F0178U

Active Awarded Last action

Contract number
GS35F0178U
Awardee
Awarding agency
Task orders
6

Award facts

Last date to order 94% complete
IDV ceiling
$20,148,278.00
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 ·

This Federal Supply Schedule (FSS) contract, Contract Number GS-35F-0178U, was awarded by the Federal Acquisition Service to H3 Solutions Inc., a for-profit Limited Liability Company, for the provision of Information Technology (IT) Professional Services. The contract has a ceiling value of $20,148,278.00 and a period of performance from January 3, 2008 to January 2, 2028. The pricelist includes 7 labor categories covering a range of IT consulting services, with hourly rates ranging from $95.95 to $172.28.

The contract has been utilized for several task orders, including enhancement and maintenance of the NIOSH Project Planning and Management System for the Department of Health and Human Services Centers for Disease Control and Prevention (CDC) with a value of $674,310.00 and a period of performance from March 15, 2019 to April 14, 2022, as well as SharePoint development and maintenance support for the Securities and Exchange Commission with a value of $11,400,271.36 and a period of performance from November 23, 2011 to May 22, 2015. No set-aside designations were used for these task orders, which were awarded under the Information Technology Schedule 70 (IT-70) contract vehicle.

Task orders

Task order Ordering agency Obligated Awarded
Enhancement and maintenance of the NIOSH project planning and management system 75D30119F03779 CDC Pittsburgh $674,310
Enhancement and maintenance of NIOSH project planning and management system HHSD2002014F60008 CDC Pittsburgh $864,500
This task order is awarded for sharepoint development and maintenance support. SECHQ112F0012 Securities and Exchange Commission $8,354,711
Mobile entree enterprise license for two web front end servers HHSH250201100097G Headquarters (HRSA) $9,405
Services HHSD2112009F29517 CDC Pittsburgh $1,472,844
IT professional support service SECHQ108F8155 Securities and Exchange Commission $1,906,897

Transactions

Action Obligated Date
Legal Contract Cancellation PO0031 $0
Other Administrative Action PSA893 $0
Other Administrative Action PSA888 $0
Vendor Address Change PA0030 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0029 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PA0027 $0
Other Administrative Action PSA882 $0
Other Administrative Action PA0026 $0
Other Administrative Action PA0025 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Exercise an Option PO0022 $0
Vendor Address Change PA0023 $0
Other Administrative Action PSA847 $0
Other Administrative Action PA0021 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PA0020 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA812 $0
Other Administrative Action PA0019 $0
Other Administrative Action PSA808 $0
Other Administrative Action PMA649 $0
Exercise an Option PO0017EXERCISEOPTION $0
Other Administrative Action PSA595REVTERMCOND $0
Other Administrative Action PSA595ARRA $0
Other Administrative Action PSA580REVTERMCOND $0
Other Administrative Action PA0016DELETESINS $0
Other Administrative Action PA0016DELPROD $0
Other Administrative Action PA0015REASSIGNMENT $0
Other Administrative Action PA0014REASSIGNMENT $0
Other Administrative Action PO0013ADDLABCAT $0
Other Administrative Action PO0010ADDSINS $0
Other Administrative Action PO0010ADDPROD $0
Other Administrative Action PA0012REASSIGNMENT $0
Exercise an Option 6 $0
Other Administrative Action 5 $0
Other Administrative Action 4 $0
Other Administrative Action 3 $0
Other Administrative Action 2 $0
Other Administrative Action 1 $0
Original award $0
Show all 48

Quick answers

Who was awarded contract GS35F0178U?

GS35F0178U was awarded to H3 Solutions Inc. by Federal Acquisition Service (General Services Administration) on January 3, 2008.

How much is contract GS35F0178U worth?

GS35F0178U's own ceiling is $20,148,278.

How many orders have been placed under contract GS35F0178U?

6 orders have been placed under GS35F0178U, the latest on March 15, 2019.

Who can order from contract GS35F0178U?

GS35F0178U is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS35F0178U part of a contract vehicle?

Yes. GS35F0178U is part of Multiple Award Schedule (MAS).

Was contract GS35F0178U competed?

The extent of competition for GS35F0178U was full and open competition.

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