Federal Supply Schedule GS35F0235U

Active Awarded Last action

Contract number
GS35F0235U
Awardee
Awarding agency
Task orders
50

Award facts

Last date to order 94% complete
IDV ceiling
$49,058,560.00
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

GSA's Federal Acquisition Service issued a Federal Supply Schedule contract to Hill Asc, Inc. (doing business as Hill Associates Corporation), a small disadvantaged business, on February 5, 2008, with a ceiling value of $49,058,560 and an ultimate completion date of February 4, 2028.

The schedule covers 21 active labor categories spanning cyber administration, systems analysis, infrastructure support, and program management disciplines. Hourly rates range from approximately $61 to $195, with senior consultant and program-manager roles positioned in the $160–$195 band. Labor offerings span from associate-level cyber administrator roles requiring one year of experience to master's-degree senior consultant positions requiring twenty years of experience; no security-cleared roles are offered. The portfolio reflects a civilian-focused staffing model.

Place of performance is nationwide and worldwide. The contractor is located at 1 Research Court, Suite 450-421, Rockville, Maryland.

Recent delivery orders issued under this Federal Supply Schedule include a $268,800 security controls measurement engagement for Treasury Departmental Offices (awarded March 1, 2024, completion February 28, 2025) and a $32.96 million Department of Justice enterprise infrastructure support services order (awarded February 1, 2024, completion January 31, 2029). Additional active task orders span Treasury Departmental Offices infrastructure support, Treasury IRS IT and facilities management support, and Salesforce project services for Treasury's Bureau of the Fiscal Service.

Hill Associates also holds related vehicles including a $258.5 million Total Small Business set-aside Information Technology Financial Management Support Services (ITFMSS) multiple-award blanket purchase agreement with Treasury (awarded April 1, 2025) and an Information Technology Schedule 70 blanket purchase agreement with Treasury.

Task orders

Task order Ordering agency Obligated Awarded
Issue task order #14 from the information technology financial management support system blanket purchase agreement… 2032L226F00080 Departmental Offices $144,960
Information technology financial management supported systems task order #11 - thousandeye program management officer… 2032L226F00023 Internal Revenue Service $593,568
Information technology financial management support services (itfmss) blanket purchase agreement (BPA) task order #7… 2032L225F00026 Departmental Offices $3,594,144
Information technology financial management support services (itfmss) blanket purchase agreement (BPA) enterprise… 2032L225F00027 Departmental Offices $1,974,605
Award task order #4 off information technology financial management support services (itfmss) for treasury enterprise… 2032L225F00025 Internal Revenue Service $0
Information technology financial management support services (itfmss) task order #10 off blanket purchase agreement… 2032L225F00028 Departmental Offices $1,472,563
Information technology financial management support services (itfmss) enterprise technology governance (ETG) support… 2032L225F00011 Departmental Offices $470,477
Information technology & financial management support services (IT & fmss) task order 0001 department of defense… 2032H525F00059 Internal Revenue Service $655,934
SA & a transition support 2032H524F00486 Internal Revenue Service $251,520
Task order ordering information technology support services under BPA 2052H5-24-a-0001 2032H524F00259 Internal Revenue Service $160,320
Security controls measurement 2032H524F00165 Internal Revenue Service $268,800
DOJ ocio eiss 15JPSS24F00000188 Justice Management Division (OBD) $20,368,402
IO CEA management & budget support task order 0104 POP: 09/30/2023-09/29/2024 2032H523F00645 Internal Revenue Service $422,400
IT & fmss task order 0115 WC2 and tcloud cloud support POP: 09/30/2023-09/29/2024 2032H523F00665 Internal Revenue Service $2,739,688
IT & fmss task order 0106 treasury enterprise infrastructure support POP:09/30/2023-09/29/2024 2032H523F00727 Internal Revenue Service $4,922,184
Infrastructure & operations intake processes & procedures program management support task order 0105 POP… 2032H523F00668 Internal Revenue Service $2,055,248
Treasury enterprise infrastructure solutions (EIS) engineering supplemental support task order 0113 POP… 2032H523F00659 Internal Revenue Service $835,822
Itfmss - ocio support task order 0111 POP: 09/30/2023-09/29/2024 2032H523F00643 Internal Revenue Service $453,080
IT & fmss task order 0107 treasury enterprise technology governance (ETG) support PWS POP: 09/28/2023-09/27/2024 2032H523F00620 Internal Revenue Service $539,708
Onearc salesforce project 2033H622F00114 Bureau of the Fiscal Service $599,576
Its & fmss IRS BPM support 2032H520F00675 Internal Revenue Service $3,639,600
Ocio enterprise infrastructure support services 15JPSS20F00000641 Justice Management Division (OBD) $22,120,421
TBM training support 2032H519F00673 Internal Revenue Service $49,909
Gsoc concept of operations support 2032H519F00705 Internal Revenue Service $73,480
Treasury infrastructure operations support 2032H519F00678 Internal Revenue Service $967,856
Treasury infrastructure operations support 2032H519F00678 Internal Revenue Service $957,119
TBM training support 2032H519F00673 Internal Revenue Service $49,909
Infrastructure and operations intake processes and procedures program management support 2032H519F00817 Internal Revenue Service $720,928
WC2 cloud support 2032H519F00844 Internal Revenue Service $744,120
Service catalog and cost recovery models 2032H519F00677 Internal Revenue Service $297,780
TBM training support 2032H519F00677 Internal Revenue Service $297,780
Treasury enterprise infrastructure support 2032H519F00704 Internal Revenue Service $141,938
Treasury enterprise infrastructure support 2032H519F00704 Internal Revenue Service $141,938
Information technology and financial management support services network management center. Modification to closeout… 2032H519F00638 Internal Revenue Service $151,200
Treasury infrastructure operations support 2032H519F00674 Internal Revenue Service $241,000
Treasury infrastructure operations support 2032H519F00674 Internal Revenue Service $241,000
Treasury enterprise infrastructure support 2032H519F00638 Internal Revenue Service $269,920
Travel clins for multiple task orders 2032H519F00580 Internal Revenue Service $4,000
Travel clins for multiple task orders 2032H519F00580 Internal Revenue Service $4,000
Treasury EBS data act support PWS task order 0014 OY 2 7/15/2021-07/14/2022 2032H519F00509 Internal Revenue Service $302,930
Treasury enterprise infrastructure solutions (EIS)acquisition support 2032H519F00488A Internal Revenue Service $182,400
Sigtarp cful support task 0007 2032H519F00354 Internal Revenue Service $26,962
Infrastructure and operations sigtarp secure enclave support task order 0008 2032H519F00316 Internal Revenue Service $32,935
0001 IT & fmss task order 0005 MT server disposition 2032H519F00227 Internal Revenue Service $249,853
Itfmss task 4 2032H518F01261 Internal Revenue Service $282,815
Itfmss- task order no:1 2032H518F01256 Internal Revenue Service $4,153,632
Itfmss task 2 2032H518F01259 Internal Revenue Service $923,625
Itfmss task 3 2032H518F01260 Internal Revenue Service $292,974
IT support services DJJ18280002 Justice Management Division (OBD) $18,811,254
Enterprise network services and application support for IT projects. DJJ18280001 Justice Management Division (OBD) $15,173,550
Show all 50

IDV awards

IDV Agency Ceiling Awarded
205AE925A00020 Itfmss Internal Revenue Service $258,466,500
2032H524A00014 The purpose of this award is to establish a blanket purchase agreement (BPA) between hill associates, INC. And the department of treasury for information… Internal Revenue Service $1,000,337,171
2032H518A00028 Itfmss BPA Internal Revenue Service $119,054,400
DJJ09F1828 IT support services Justice Management Division (OBD) —

Transactions

Action Obligated Date
Other Administrative Action PSA920 $0
Other Administrative Action PSA917 $0
Other Administrative Action PSA915 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA909 $0
Other Administrative Action PS0064 $0
Other Administrative Action PS0063 $0
Other Administrative Action PSA907 $0
Other Administrative Action PS0061 $0
Other Administrative Action PA0062 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Exercise an Option PO0039 $0
Add Subcontract Plan PS0059 $0
Other Administrative Action PA0060 $0
Rerepresentation PS0058 $0
Other Administrative Action PS0057 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PA0056 $0
Other Administrative Action PS0055 $0
Other Administrative Action PSA888 $0
Other Administrative Action PS0054 $0
Other Administrative Action PS0052 $0
Other Administrative Action PA0053 $0
Other Administrative Action PSA887 $0
Other Administrative Action PO0051 $0
Other Administrative Action PSA885 $0
Other Administrative Action PO0050 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PO0049 $0
Other Administrative Action PSA869 $0
Other Administrative Action PA0048 $0
Other Administrative Action PSA863 $0
Other Administrative Action PO0047 $0
Other Administrative Action PSA856 $0
Other Administrative Action PA0046 $0
Other Administrative Action PO0044 $0
Other Administrative Action PO0045 $0
Other Administrative Action PSA853 $0
Other Administrative Action PO0043 $0
Other Administrative Action PA0042 $0
Other Administrative Action PA0041 $0
Other Administrative Action PA0040 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA842 $0
Other Administrative Action PA0038 $0
Other Administrative Action PSA839 $0
Other Administrative Action PA0036 $0
Show 40 more

Latest 50 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract GS35F0235U?

GS35F0235U was awarded to Hill Asc, Inc. by Federal Acquisition Service (General Services Administration) on February 5, 2008.

How much is contract GS35F0235U worth?

GS35F0235U's own ceiling is $49,058,560.

How many orders have been placed under contract GS35F0235U?

50 orders have been placed under GS35F0235U, the latest on July 17, 2026.

Who can order from contract GS35F0235U?

GS35F0235U is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS35F0235U part of a contract vehicle?

Yes. GS35F0235U is part of Multiple Award Schedule (MAS).

Was contract GS35F0235U competed?

The extent of competition for GS35F0235U was full and open competition.

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