Federal Supply Schedule GS35F0194W

Active Awarded Last action

Contract number
GS35F0194W
Awardee
Awarding agency
Task orders
9

Award facts

Last date to order 84% complete
IDV ceiling
$51,349,800.00
Award type
Multiple award
Who can order
All agencies
NAICS code
511199 All Other Publishers
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

GSA issued a Federal Supply Schedule contract to Creative Information Technology, Inc., doing business as Creative Information TECH, on January 11, 2010, under the Multiple Award Schedule (MAS), with a ceiling value of $51.3 million and ultimate completion date of January 10, 2030.

Creative Information Technology, Inc. is a self-certified small disadvantaged business and HUBZone joint venture. The contract covers 231 labor categories spanning junior technical roles from $23.69 per hour through senior enterprise architecture specialists at $297.51 per hour, with a bachelor's degree minimum and no security-cleared positions offered.

Recent delivery orders issued under this MAS Schedule include a $13.6 million order from the Department of Agriculture's Farm Production and Conservation for Common Farm Program Systems (CFPS) and Subsidy and Disaster Systems (SADS) support, awarded March 15, 2024, with performance in Washington, DC through March 26, 2025; a $12.7 million bridge delivery order for the same systems, awarded March 24, 2023, through March 14, 2024; and a $4.1 million delivery order awarded March 27, 2025, extending CFPS and SADS support through July 15, 2025, also performed in Washington, DC. Older delivery orders under Information Technology Schedule 70 include a $20 million IT operational support services contract for the Department of State's Bureau of Consular Affairs (awarded September 30, 2013, closed out February 29, 2016) and a $2.4 million informational website maintenance and support services contract for the same bureau (awarded July 1, 2013, completed January 31, 2015).

The contractor also holds a $90 million HHS SOLUTIONING WITH HOLISTIC ANALYTICS RESTRUCTURED FOR THE ENTERPRISE (SHARE) Blanket Purchase Agreement awarded April 20, 2022, through April 19, 2027.

Task orders

IDV awards

IDV Agency Ceiling Awarded
75P00122A00009 HHS solutioning with holistic analytics restructured for the enterprise (share) blanket purchase agreement (BPA) Assistant Secretary for Financial Resources $90,000,000
HHSN263201000096B IT services Office of the Director (NIH) —

Transactions

Action Obligated Date
Other Administrative Action PSA920 $0
Other Administrative Action PS0056 $0
Other Administrative Action PA0057 $0
Other Administrative Action PS0055 $0
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA907 $0
Other Administrative Action PS0053 $0
Other Administrative Action PA0054 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Other Administrative Action PA0051 $0
Other Administrative Action PSA893 $0
Exercise an Option PO0044 $0
Other Administrative Action PS0050 $0
Other Administrative Action PSA888 $0
Other Administrative Action PA0049 $0
Other Administrative Action PO0047 $0
Other Administrative Action PA0048 $0
Other Administrative Action PSA887 $0
Rerepresentation PA0046 $0
Other Administrative Action PA0045 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA863 $0
Vendor Address Change PA0043 $0
Other Administrative Action PA0042 $0
Other Administrative Action PA0041 $0
Other Administrative Action PA0040 $0
Other Administrative Action PSA853 $0
Other Administrative Action PS0039 $0
Other Administrative Action PSA847 $0
Other Administrative Action PA0038 $0
Other Administrative Action PA0037 $0
Other Administrative Action PA0036 $0
Other Administrative Action PA0035 $0
Other Administrative Action PA0034 $0
Other Administrative Action PS0033 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PS0031 $0
Other Administrative Action PSA832 $0
Other Administrative Action PO0029 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Vendor Address Change PA0027 $0
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Quick answers

Who was awarded contract GS35F0194W?

GS35F0194W was awarded to Creative Information Technology, Inc. by Federal Acquisition Service (General Services Administration) on January 11, 2010.

How much is contract GS35F0194W worth?

GS35F0194W's own ceiling is $51,349,800.

How many orders have been placed under contract GS35F0194W?

9 orders have been placed under GS35F0194W, the latest on September 30, 2026.

Who can order from contract GS35F0194W?

GS35F0194W is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS35F0194W part of a contract vehicle?

Yes. GS35F0194W is part of Multiple Award Schedule (MAS).

Was contract GS35F0194W competed?

The extent of competition for GS35F0194W was full and open competition.

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