Federal Supply Schedule GS35F0199Y

Active Awarded Last action

Contract number
GS35F0199Y
Awardee
Awarding agency
Task orders
17

Award facts

Opportunity
Last date to order 98% complete
IDV ceiling
$200,000,000.00
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 issued a Federal Supply Schedule contract to Mission1St Group Inc. under Information Technology Schedule 70 (IT-70) on February 14, 2012, with a $200 million ceiling and ultimate completion date of February 13, 2027. Mission1St Group is a Service Disabled Veteran-Owned Small Business and Veteran-Owned Small Business certified through January 19, 2028.

The IT-70 schedule enables federal agencies to procure IT products and services from pre-competed contractors nationwide. Mission1St Group's price list covers a broad spectrum of IT professional services including network engineering, systems engineering, information security engineering, program management, and engineering support. Labor categories range from junior to senior levels, spanning acquisition, budgeting, engineering, logistics, and project integration functions to support federal IT requirements and infrastructure goals.

Delivery orders issued under this schedule include a $132.7 million firm-fixed-price order from U.S. Army Central Command for telecommunications and IT services in Kuwait (awarded September 2015); a $3.1 million order from the Department of State Bureau of Diplomatic Security for 11 test access points and maintenance (October 2018); a $183,762 delivery order from the Department of Agriculture's Agricultural Marketing Service for a ServiceNow instance and government data center services in Arlington, Virginia (June 2019); and a $618,182 order from the National Telecommunications and Information Administration for broadband network engineering services in Boulder, Colorado under a total small business set-aside (September 2015). Additional orders covered Adobe Creative Cloud software for Defense Media Activity, VMware production support, HP WebInspect software, F5 premium support, and various maintenance and support services across civilian and defense agencies. Mission1St Group also holds a Blanket Purchase Agreement under the NOAA Mission IT Services Multiple Award Schedule program, awarded November 2020 with completion through November 2030.

Task orders

Task order Ordering agency Obligated Awarded
Paca servicenow instance-government data center 12639519F0807 Marketing and Regulatory Programs Business Services (APHIS) $183,762
Purchase of eleven test access points and first year of maintenance. 19AQMM19F0039 Office of Acquisition Management $3,112,873
Secureworks lockup support/maintenance 1232SB18F0252 Central Program Planning Coordination and Support (ARS) $9,564
IP service 19AQMM18F2817 Office of Acquisition Management $16,270
The requirements include renewal of software and hardware. 15F06718F0005113 Headquarters Division (FBI) $3,981
Adobe creative cloud dsktp APP HQ051616F0036 Defense Media Activity $2,141,091
MOD to deobligate ULO funds. W52P1J15F0039 Department of the Army $132,696,419
Broadband network engineer DOCSB133515NC0607 National Institute of Standards and Technology $50,872
Premier-level maintenance, VA desktop VA HQ051615F0025 Defense Media Activity $46,181
HP webinspect 1 CC user SW e-LTU, HP enterprise basic 1-year support OPM3215F0490 Office of Personnel Management $32,118
Annual U.S. Federal production support/subscription for vmware OPM3215F0457 Office of Personnel Management $67,071
DE-obligation of FY15 UN-used funds. W52P1J15F0012 Joint Munitions Command (AMC) $10,579,636
Application assurance/DB protect INP14PD03921 National Office (NPS) $31,452
Software maintenance DOCSB134114NC0043 National Institute of Standards and Technology $13,388
F5 premium support for big-IP appliance (level 1-3) product code F5-SVC-big-pre-L1-3 (quantity:2) AG32SBD140008 Central Program Planning Coordination and Support (ARS) $4,744
The scope of this effort is to provide the 335TH signal command (theater) (provisional) and the HQ, 3RD US army… W52P1J13F0031 Joint Munitions Command (AMC) $9,452,528
DJJ3CATR010155 Antitrust Division (OBD) $5,227
Show all 17

IDV awards

IDV Agency Ceiling Awarded
1305M421ANAAA0050 Base award for nmits (NOAA mission IT services) MAS BPA(s) National Oceanic and Atmospheric Administration —

Transactions

Action Obligated Date
Other Administrative Action PA0081 $0
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA907 $0
Other Administrative Action PS0077 $0
Other Administrative Action PS0078 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PA0076 $0
Other Administrative Action PA0075 $0
Other Administrative Action PA0074 $0
Other Administrative Action PSA897 $0
Other Administrative Action PA0072 $0
Other Administrative Action PSA893 $0
Other Administrative Action PSA888 $0
Other Administrative Action PA0070 $0
Other Administrative Action PS0066 $0
Other Administrative Action PSA887 $0
Other Administrative Action PSA885 $0
Other Administrative Action PA0068 $0
Other Administrative Action PA0067 $0
Other Administrative Action PS0065 $0
Vendor Address Change PA0064 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA863 $0
Other Administrative Action PA0061 $0
Other Administrative Action PA0060 $0
Other Administrative Action PA0059 $0
Other Administrative Action PA0058 $0
Other Administrative Action PS0056 $0
Other Administrative Action PSA847 $0
Vendor Address Change PA0057 $0
Other Administrative Action PS0055 $0
Other Administrative Action PS0054 $0
Other Administrative Action PSA842 $0
Exercise an Option PO0049 $0
Rerepresentation PO0053 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PA0052 $0
Other Administrative Action PA0051 $0
Other Administrative Action PSA834 $0
Other Administrative Action PS0050 $0
Other Administrative Action PSA832 $0
Other Administrative Action PA0048 $0
Other Administrative Action PS0045 $0
Other Administrative Action PSA826 $0
Other Administrative Action PA0042 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
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Quick answers

Who was awarded contract GS35F0199Y?

GS35F0199Y was awarded to Mission1St Group Inc. by Federal Acquisition Service (General Services Administration) on February 14, 2012.

How much is contract GS35F0199Y worth?

GS35F0199Y's own ceiling is $200,000,000.

How many orders have been placed under contract GS35F0199Y?

17 orders have been placed under GS35F0199Y, the latest on June 20, 2019.

Who can order from contract GS35F0199Y?

GS35F0199Y is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS35F0199Y part of a contract vehicle?

Yes. GS35F0199Y is part of Multiple Award Schedule (MAS).

Was contract GS35F0199Y competed?

The extent of competition for GS35F0199Y was full and open competition.

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