Federal Supply Schedule GS35F0189U

Active Awarded Last action

Contract number
GS35F0189U
Awardee
Awarding agency
Task orders
23

Award facts

Last date to order 94% complete
IDV ceiling
$190,342,243.00
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 ·

The General Services Administration issued a Federal Supply Schedule contract to Integral Federal, Inc. on January 29, 2008, under the Multiple Award Schedule (MAS) with a ceiling of $190,342,243 and ultimate completion on January 28, 2028. The contract is a multi-agency catalog-based vehicle enabling federal agencies to place orders against the contractor's price list for IT services and products.

Integral Federal, Inc. is a woman-owned, Subcontinent Asian American-owned small business headquartered in McLean, Virginia. Under this Schedule, the contractor provides IT facility operation and maintenance, IT systems development and analysis services, automated information systems design and integration, programming services, IT backup and security services, data conversion, CAD/CAM services, IT network management, electronic commerce and subscription services, health IT services, and perpetual software licenses.

Performance occurs across the 48 contiguous states, the District of Columbia, Alaska, Hawaii, the Commonwealth of Puerto Rico, and U.S. Government installations and agencies abroad, with ordering directed to Pragmatics, Inc., 1761 Business Center Drive, Reston, Virginia 20190. The contract period runs from January 29, 2018, to January 28, 2023, with delivery 30 days after receipt of order or on a date agreed by contractor and ordering activity.

The GSA Schedule labor portfolio spans 83 active categories, ranging from Administrative Specialists II at $131.34 per hour (associates degree, no clearance requirement) through Cloud Program Manager roles at $499.76 per hour (bachelor's degree, 15 years' experience, security-cleared), covering IT, cybersecurity, engineering, procurement analysis, and business process engineering. Recent delivery-order activity includes a $22.6 million Office of the Comptroller of the Currency order (October 2021, Washington, DC) for enterprise workflow and content management support services, with FY2025 invoicing of $4.1 million across 10.8 FTEs at $181.93 per hour blended rate.

Task orders

Task order Ordering agency Obligated Awarded
Enterprise workflow and content management support services. Extend certain option year four clins for an additional… 2031JW22F00001 Office of the Comptroller of the Currency $20,120,896
Award of dusa AAG eiss support. W15QKN19F1335 Department of the Army $14,834,355
Watch floor display tech refresh N0018919F0208 Naval Supply Systems Command (Navy) $21,168
ASC groups 2 non CBS 1 o & m for cospa, ombudsman, and banknet. 2031JW18F00260 Office of the Comptroller of the Currency $9,890,816
Spspr 84" LCD display monitor W9124918F0072 MICC Fort Gordon $13,442
IT support services 71311117F0045 Overseas Private Investment Corporation $4,809,274
ASC-CBS-reporting and analytics system support services 0003 Office of the Comptroller of the Currency $13,004,563
Video conference, real presence group 500 -720P W912R116F2028 National Capital Region IADS (ARNG) $5,654
ASC group 2 o & m for cospa, ombudsman, and banknet 0002 Office of the Comptroller of the Currency $7,460,226
ASC group 2 operations & maintenance support for cospa, ombudsman, omwi, and banknet 0001 Office of the Comptroller of the Currency $3,601,556
IT testing services HSBP1011F00310 Customs and Border Protection $1,881,305
Verification, validation, and testing services HSBP1010F00177 Customs and Border Protection $13,085,762
Joint C41 decision support center (jcdsc)services HC104710F4010 Defense Information Systems Agency $7,533,144
Labor HC104710F0041 Defense Information Systems Agency $667,333
SIS core maintenance support TCC09HQ0008 Office of the Comptroller of the Currency $3,066,997
IBM rational tool suite support TCC09HQ0005 Office of the Comptroller of the Currency $456,569
Maintenance support for small apps TCC09HQ0006 Office of the Comptroller of the Currency $88,777
LB-ID core and basel II support and enhancements TCC09HQ0007 Office of the Comptroller of the Currency $131,207
Support for LB-ID/pad/basel II software operations and maintenance. TCC08HQ0004 Office of the Comptroller of the Currency $478,901
O & m support for bank supervisory systems - small applications TCC08HQ0001 Office of the Comptroller of the Currency $88,109
Operation and maintenance support of the OCC's banking supervisory systems - mcbs-SIS/core/canary. TCC08HQ0003 Office of the Comptroller of the Currency $2,133,593
O & m support for OCC's rational tools platform. TCC08HQ0002 Office of the Comptroller of the Currency $437,779
N6523608FS310 Naval Information Warfare Systems Command (Navy) $166,660
Show all 23

IDV awards

IDV Agency Ceiling Awarded
TCC15HQB0017 The purpose of this BPA is to establish a contract vehicle to procure IT operations and maintenance support services for the applications support contracts(ASC)… Office of the Comptroller of the Currency $203,000,000
SAQMMA12A0060 Development, modernization, and enhancement for CA/CST Office of Acquisition Management —
HHSN263200900030B IT software, IT services, consulting/training services Office of the Director (NIH) —
TCC08HQW0008 This BPA provides the OCC with the ability to place calls for IT services for support of the OCC's bank supervisory IT systems. Office of the Comptroller of the Currency —

Transactions

Action Obligated Date
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Novation Agreement PS0053 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PA0051 $0
Other Administrative Action PSA897 $0
Other Administrative Action PA0050 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA869 $0
Other Administrative Action PA0049 $0
Other Administrative Action PSA863 $0
Other Administrative Action PA0048 $0
Other Administrative Action PSA856 $0
Vendor Address Change PA0047 $0
Other Administrative Action PSA853 $0
Other Administrative Action PO0046 $0
Exercise an Option PO0038 $0
Other Administrative Action PO0045 $0
Other Administrative Action PA0043 $0
Add Subcontract Plan PO0042 $0
Rerepresentation PA0041 $0
Vendor Address Change PA0040 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PA0037 $0
Other Administrative Action PA0036 $0
Other Administrative Action PA0035 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PA0034 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA800 $0
Other Administrative Action PSA653 $0
Other Administrative Action PSA808 $0
Other Administrative Action PMA770 $0
Vendor Address Change PWA727 $0
Other Administrative Action PMA727 $0
Other Administrative Action PMA595 $0
Vendor Address Change PWA595 $0
Other Administrative Action PM0031 $0
Other Administrative Action PM0030 $0
Other Administrative Action PS0029EPACPL $0
Show 40 more

Latest 50 listed here. See the rest on GovTribe.

Subawards

Subcontractor Amount Awarded
Seneca Resources LLC ENTERPRISE WORKFLOW AND CONTENT MANAGEMENT SUPPORT SERVICES EXERCISE OPTION YEAR TWO. Support OCC Operation and Maintenance. $950,000
Procentrix, LLC ENTERPRISE WORKFLOW AND CONTENT MANAGEMENT SUPPORT SERVICES EXERCISE OPTION YEAR TWO. Support OCC Operation and Maintenance $4,000,000
Lyons Consulting Inc. ENTERPRISE WORKFLOW AND CONTENT MANAGEMENT SUPPORT SERVICES EXERCISE OPTION YEAR TWO. Support OCC Operation and Maintenance $1,612,800

Quick answers

Who was awarded contract GS35F0189U?

GS35F0189U was awarded to Integral Federal, Inc. by Federal Acquisition Service (General Services Administration) on January 29, 2008.

How much is contract GS35F0189U worth?

GS35F0189U's own ceiling is $190,342,243.

How many orders have been placed under contract GS35F0189U?

23 orders have been placed under GS35F0189U, the latest on October 1, 2021.

Who can order from contract GS35F0189U?

GS35F0189U is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS35F0189U part of a contract vehicle?

Yes. GS35F0189U is part of Multiple Award Schedule (MAS).

Was contract GS35F0189U competed?

The extent of competition for GS35F0189U was full and open competition.

On GovTribe

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