Federal Supply Schedule GS35F0192X

Active Awarded Last action

Contract number
GS35F0192X
Awardee
Awarding agency
Task orders
4

Award facts

Opportunity
Last date to order 79% complete
IDV ceiling
$517,000.00
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's Federal Acquisition Service issued a Federal Supply Schedule contract to Unitech Consulting LLC, doing business as Chameleon Integrated Services, on January 24, 2011, with a ceiling value of $517,000 and performance through January 23, 2031.

Unitech Consulting LLC is a Hispanic American–owned, minority-owned small disadvantaged business. The Schedule covers information technology professional services across 54 labor categories, including program manager, project manager, database administrator, programmer/analyst, network engineer, and help desk specialist. Hourly rates span $30.23 to $198.10, with education requirements ranging from associate to bachelor's degree and no security-cleared positions offered.

Recent delivery orders issued under this MAS contract include a $9.67 million Information Support Services labor award from the Defense Information Systems Agency at Scott Air Force Base, Illinois (awarded June 30, 2021, completion June 30, 2025) under a competitive 8(a) set-aside; a System Administration Support Services delivery order from DISA in Washington, D.C. (awarded September 16, 2020, completion September 27, 2025); a $626,128.35 Telecommunications Support Services delivery order from DISA at Scott Air Force Base (awarded November 17, 2017, completion November 24, 2022); and a $245,572.61 IT Help Desk Support delivery order supporting GSA Headquarters at Lemay Township, Missouri (awarded September 28, 2012, completion September 22, 2017).

Services include program and project management, database and network design, software development, cybersecurity analysis, and help desk support, with work performed on-site or off-site at the ordering agency.

Task orders

Task order Ordering agency Obligated Awarded
Information support services (ISS) HC102821F0538 Defense Information Systems Agency $9,667,041
System administration support services HC104720F2010 Defense Information Systems Agency $0
Telecommunications support HC102818F0096 Defense Information Systems Agency $626,128
IT help desk support VA77712F0654 VA Technology Acquisition Center $245,573

Transactions

Action Obligated Date
Other Administrative Action PSA917 $0
Other Administrative Action PA0036 $0
Other Administrative Action PSA915 $0
Other Administrative Action PSA909 $0
Other Administrative Action PSA914 $0
Other Administrative Action PA0035 $0
Exercise an Option PO0032 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Other Administrative Action PS0033 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Other Administrative Action PA0031 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA862 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PSA832 $0
Exercise an Option PO0030 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PA0029 $0
Other Administrative Action PS0028 $0
Other Administrative Action PSA812 $0
Other Administrative Action PA0027 $0
Other Administrative Action PA0026 $0
Other Administrative Action PA0025 $0
Other Administrative Action PA0023 $0
Other Administrative Action PSA808 $0
Other Administrative Action PMA653 $0
Other Administrative Action PMA676 $0
Other Administrative Action PM0021 $0
Other Administrative Action PMA595 $0
Other Administrative Action PM0019 $0
Other Administrative Action PM0017 $0
Other Administrative Action PM0016 $0
Other Administrative Action PSA580REVTERMCOND $0
Other Administrative Action PA0014REASSIGNMENT $0
Other Administrative Action PA0011AUTHNEG · SIN: 132 51INCLUDES resources and facilities management, database planning and design, systems analysis and design, network services, programming, conversion… $0
Other Administrative Action PA0010REASSIGNMENT $0
Other Administrative Action PA0009REASSIGNMENT $0
Exercise an Option PO0005EXERCISEOPTION $0
Other Administrative Action PA0008REASSIGNMENT $0
Other Administrative Action PA0006AUTHNEG $0
Vendor Address Change PA0004ADDRESSCHG $0
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Quick answers

Who was awarded contract GS35F0192X?

GS35F0192X was awarded to Unitech Consulting LLC by Federal Acquisition Service (General Services Administration) on January 24, 2011.

How much is contract GS35F0192X worth?

GS35F0192X's own ceiling is $517,000.

How many orders have been placed under contract GS35F0192X?

4 orders have been placed under GS35F0192X, the latest on June 30, 2021.

Who can order from contract GS35F0192X?

GS35F0192X is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS35F0192X part of a contract vehicle?

Yes. GS35F0192X is part of Multiple Award Schedule (MAS).

Was contract GS35F0192X competed?

The extent of competition for GS35F0192X was full and open competition.

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