Federal Supply Schedule GS35F0251Y

Active Awarded Last action

Contract number
GS35F0251Y
Awardee
Awarding agency
Task orders
11

Award facts

Opportunity
Last date to order 98% complete
IDV ceiling
$2,757,382.00
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 Sona Networks LLC on March 12, 2012, under contract number GS-35F-0251Y, with a ceiling value of $2,757,382.00 and ultimate completion date of March 11, 2027. Sona Networks is an SBA-certified HUBZone firm.

The schedule covers IT Professional Services, Highly Adaptive Cybersecurity Services, and Ancillary Supplies and Services across 17 IT Professional Services labor categories, 6 Highly Adaptive Cybersecurity Services categories, and 5 Ancillary Supplies and Services categories. The labor portfolio spans 27 unique categories with hourly rates ranging from $93.22 to $278.95, covering positions from operator-level roles requiring high school education to senior subject-matter experts and enterprise architects with bachelor's degrees and up to 15 years of experience. No security-cleared roles are offered. Maximum order values are $500,000 for IT Professional Services and Highly Adaptive Cybersecurity Services orders, and $250,000 for Ancillary Supplies and Services.

Recent ordering activity under this Schedule includes a January 2018 delivery order (culminating January 27, 2023) valued at $1,321,580.81 providing accounts payable, administrative bureau support, and FBMS security point of contact services at Reston, Virginia, and a September 2015 delivery order (culminating September 29, 2020) valued at $2,786,635.84 for Risk Management Framework control security assessment support services for the Department of Commerce Office of the Secretary at Washington, D.C. Both orders were HUBZone set-aside designated.

Task orders

Task order Ordering agency Obligated Awarded
Software engineering services (swes) blanket purchase agreement (BPA) call / innovative finance support (cifs)… 6913G626F60046N Immediate Office of the Secretary of Transportation $82,150
Software engineering services (swes) blanket purchase agreement (BPA)/center for innovative finance support (cifs)… 6913G625F60029N Immediate Office of the Secretary of Transportation $137,250
Software engineering services (swes) multiple award blanket purchase agreement (BPA)/caafi website management and… 6913G624F60018N Immediate Office of the Secretary of Transportation $3,962
Software engineering support blanket purchase agreement (swes BPA); cifs website and sharepoint maintenance support 6913G624F60008N Immediate Office of the Secretary of Transportation $104,320
ADF to angular roadmap execution/implementation. 693JK323F00056N Pipeline and Hazardous Material Safety Administration $1,146,198
Phmsa's field operations mobile inspection management system (mims) 693JK323F00042N Pipeline and Hazardous Material Safety Administration $3,544,336
Additional IT support for items not covered by the DOT infrastructure & operations (i & o) contract 693JK322F00045N Pipeline and Hazardous Material Safety Administration $1,925,924
Fireworks approvals application development - BPA call 693JK322F00043N Pipeline and Hazardous Material Safety Administration $1,299,080
Firm-fixed price, base plus 4 option years period of performance: september 23, 2020 through september 23, 2025 spend… 693JJ420F000061 Federal Motor Carrier Safety Administration $5,421,304
Support in the following areas: (1) accounts payables, (2) administrative bureau support, and (3) fbms security point… 140G0118F0081 Office of Acquisitions and Grants (USGS) $440,124
Risk management framework control security assessment support services DOCSA130115NC0112 Office of the Secretary $1,309,672
Show all 11

IDV awards

IDV Agency Ceiling Awarded
693JJ319A000014 Software engineering support blanket purchase agreement (BPA) for the office of the secretary (OST), operating administrations (OAS), and designated offices… Federal Highway Administration $280,000,000

Transactions

Action Obligated Date
Other Administrative Action PSA920 $0
Other Administrative Action PSA917 $0
Other Administrative Action PSA915 $0
Other Administrative Action PSA909 $0
Other Administrative Action PSA914 $0
Other Administrative Action PS0036 $0
Other Administrative Action PSA907 $0
Other Administrative Action PS0034 $0
Other Administrative Action PA0035 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PA0033 $0
Other Administrative Action PA0032 $0
Other Administrative Action PA0031 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0030 $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 PA0029 $0
Other Administrative Action PSA856 $0
Other Administrative Action PSA853 $0
Other Administrative Action PSA847 $0
Vendor Address Change PA0028 $0
Other Administrative Action PA0027 $0
Other Administrative Action PSA842 $0
Exercise an Option PO0024 $0
Other Administrative Action PO0026 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Rerepresentation PS0025 $0
Other Administrative Action PSA832 $0
Vendor Address Change PA0023 $0
Other Administrative Action PS0022 $0
Other Administrative Action PSA826 $0
Other Administrative Action PA0021 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA809 $0
Other Administrative Action PSA812 $0
Other Administrative Action PA0020 $0
Other Administrative Action PS0018 $0
Other Administrative Action PA0019 $0
Other Administrative Action PSA808 $0
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Quick answers

Who was awarded contract GS35F0251Y?

GS35F0251Y was awarded to Sona Networks LLC by Federal Acquisition Service (General Services Administration) on March 12, 2012.

How much is contract GS35F0251Y worth?

GS35F0251Y's own ceiling is $2,757,382.

How many orders have been placed under contract GS35F0251Y?

11 orders have been placed under GS35F0251Y, the latest on September 25, 2026.

Who can order from contract GS35F0251Y?

GS35F0251Y is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS35F0251Y part of a contract vehicle?

Yes. GS35F0251Y is part of Multiple Award Schedule (MAS).

Was contract GS35F0251Y competed?

The extent of competition for GS35F0251Y was full and open competition.

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