Federal Supply Schedule GS35F0233U

Active Awarded Last action

Contract number
GS35F0233U
Awardee
Awarding agency
Task orders
8

Award facts

Last date to order 94% complete
IDV ceiling
$2,000,000.00
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 Everest Technologies Inc. on February 5, 2008, under the Information Technology Schedule 70 (IT-70), a multiple award schedule with a $2 million ceiling and performance through February 4, 2028.

The contractor provides information technology products and professional services, including software licenses, maintenance, and technical support for Neotys NeoLoad load testing software. The labor portfolio spans 22 IT categories—programmers, systems analysts, database specialists, and business analysts—with hourly rates ranging from $50 to $110 across experience and certification levels.

Recent ordering activity reflects sustained demand for NeoLoad software and maintenance across federal agencies. The Office of the Chief Information Officer placed two delivery orders for NeoLoad testing software (April 2014 for $37,465.27 and April 2015 for $6,967.36, performance in Denver, Colorado). The Naval Air Warfare Center ordered NeoLoad maintenance support (August 2013, $5,644.02, Columbus, Ohio). The Naval Sea Systems Command purchased NeoLoad software maintenance in Java (September 2014, $6,301.00, Columbus, Ohio). NOAA ordered Neotys NeoLoad software licenses renewal and support (March 2013, $29,406.96, Weatherby Lake, Missouri). The Office of Naval Research procured NeoLoad software (June 2016, $30,687.81, Round Rock, Texas). The Coast Guard and Bureau of Information Resource Management also placed orders through the schedule, for electronic equipment and software purchases respectively in 2014 and 2015, across multiple U.S. locations.

Task orders

Task order Ordering agency Obligated Awarded
Neoload software N0017316F0410 Office of Naval Research (SECNAV) $30,688
Purchase of electronic equipment SAQMMA15F3491 Office of Acquisition Management $12,340
Neoload testing software IND15PD00534 Interior Business Center (DO) $6,967
Neoload software maintenance - java N0018914FQ352 Naval Supply Systems Command (Navy) $6,301
Neoload testing software IND14PD00385 Interior Business Center (DO) $37,465
"" HSCG4414FPC2073 Coast Guard $23,639
NEO load maintenance support N0010413FQ567 Naval Supply Systems Command (Navy) $5,644
Neotys neoload software licenses renewal and support DOCST133W13NC0262 National Oceanic and Atmospheric Administration $7,352

Transactions

Action Obligated Date
Other Administrative Action PS0031 $0
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PA0030 $0
Other Administrative Action PSA882 $0
Other Administrative Action PO0029 $0
Other Administrative Action PA0028 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA863 $0
Other Administrative Action PA0027 $0
Other Administrative Action PA0026 $0
Exercise an Option PO0019 $0
Other Administrative Action PO0025 $0
Other Administrative Action PSA853 $0
Vendor Address Change PA0023 $0
Other Administrative Action PSA847 $0
Other Administrative Action PA0022 $0
Other Administrative Action PA0021 $0
Other Administrative Action PA0020 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA839 $0
Vendor Address Change PA0018 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PSA832 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA812 $0
Other Administrative Action PA0017 $0
Other Administrative Action PSA808 $0
Other Administrative Action PA0015 $0
Other Administrative Action PSA800 $0
Other Administrative Action PMA649 $0
Exercise an Option PO0014EXERCISEOPTION $0
Other Administrative Action PSA595REVTERMCOND $0
Other Administrative Action PSA595ARRA $0
Other Administrative Action PSA580REVTERMCOND $0
Other Administrative Action PO0012ADDPROD $0
Other Administrative Action PO0011ADDPROD $0
Other Administrative Action PO0010DELPROD $0
Other Administrative Action PA0009AUTHNEG $0
Other Administrative Action PA0008REASSIGNMENT $0
Other Administrative Action PA0006REASSIGNMENT $0
Show 40 more

Latest 50 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract GS35F0233U?

GS35F0233U was awarded to Everest Technologies Inc. by Federal Acquisition Service (General Services Administration) on February 5, 2008.

How much is contract GS35F0233U worth?

GS35F0233U's own ceiling is $2,000,000.

How many orders have been placed under contract GS35F0233U?

8 orders have been placed under GS35F0233U, the latest on June 9, 2016.

Who can order from contract GS35F0233U?

GS35F0233U is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS35F0233U part of a contract vehicle?

Yes. GS35F0233U is part of Multiple Award Schedule (MAS).

Was contract GS35F0233U competed?

The extent of competition for GS35F0233U was full and open competition.

On GovTribe

See this IDV's full record

  • Every order and transaction
  • The awardee's other awards and teaming partners
  • Similar IDVs and recompete opportunities
  • Ask GovTribe AI about this IDV
Try for free Login