Federal Supply Schedule GS35F0260U

Active Awarded Last action

Contract number
GS35F0260U
Awardee
Awarding agency
Task orders
7

Award facts

Opportunity
Last date to order 94% complete
IDV ceiling
$26,768,499.00
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's Federal Acquisition Service issued a Federal Supply Schedule contract to Summit2Sea Consulting, LLC, a small business IT and management consulting firm, on February 19, 2008, under the Multiple Award Schedule (MAS) vehicle with a contract ceiling of $26.768 million and performance through February 18, 2028.

The schedule covers Information Technology Professional Services (SIN 54151S), Management and Financial Consulting, Acquisition and Grants Management Support, and Business Program and Project Management Services (SIN 541611), plus Order Level Materials. The price list spans 40 unique labor categories ranging from $59.08 to $312.07 per hour, with education requirements from bachelor's to master's degree and no security-cleared roles offered. Representative categories include Junior Analyst, Training Specialist, Management Consultant, Database Administrator at multiple levels, and Subject Matter Expert roles.

Under this MAS vehicle, recent delivery orders and task orders include work for the Department of Energy's Western Area Power Administration on robotic process automation for accounts payable processes ($323,826.75, completed May 2022) and additional RPA support ($410,312.00, completed September 2021). The Defense Advanced Research Projects Agency issued a comptroller business support services delivery order ($60.139 million ceiling, performance through May 2031, set aside for total small business) with 17.1 FTEs, blended rates averaging $155.04 per hour, and FY2025 invoicing of $5.5 million. Historical delivery orders to the National Gallery of Art for financial management system support and contracting system consultation range from $11,293 to $1.998 million and closed between 2012 and 2015. A related Blanket Purchase Agreement for IRS Robotics Process Automation Engineering Support Services holds a $70 million ceiling through October 2026.

Task orders

Task order Ordering agency Obligated Awarded
Robotic process automation accounts payable invoice entry wapa-wide deployment 89503021FWA400488 Western Area Power Administration $323,827
Comptroller business support service HR001121F0021 Defense Advanced Research Projects Agency $32,899,590
Robotic process automation (RPA) 89503020FWA400315 Western Area Power Administration $410,312
Comp business IT systems support HR001116F0003 Defense Advanced Research Projects Agency $20,728,334
System administration support for the financial management system (FMS) NGA12954HB12 National Gallery of Art $1,998,405
Task order 1 assist with building the FMS interface to CWS NGA12360HB12 National Gallery of Art $88,181
Consultation services for contracting writing system NGA10766DR11 National Gallery of Art $11,293

IDV awards

IDV Agency Ceiling Awarded
2032H521A00037 RPA engineering support services BPA Internal Revenue Service $70,000,000

Transactions

Action Obligated Date
Other Administrative Action PS0050 $0
Other Administrative Action PA0048 $0
Other Administrative Action PA0049 $0
Other Administrative Action PA0047 $0
Other Administrative Action PSA917 $0
Other Administrative Action PSA909 $0
Other Administrative Action PA0046 $0
Other Administrative Action PS0045 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PA0043 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0042 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Vendor Address Change PA0041 $0
Other Administrative Action PSA869 $0
Other Administrative Action PA0040 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PS0038 $0
Other Administrative Action PA0037 $0
Other Administrative Action PA0036 $0
Exercise an Option PO0034 $0
Other Administrative Action PSA853 $0
Other Administrative Action PA0035 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA842 $0
Other Administrative Action PS0033 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PS0031 $0
Other Administrative Action PSA834 $0
Other Administrative Action PSA832 $0
Other Administrative Action PA0030 $0
Other Administrative Action PO0029 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PA0028 $0
Other Administrative Action PA0027 $0
Other Administrative Action PSA821 $0
Other Administrative Action PS0026 $0
Other Administrative Action PSA812 $0
Other Administrative Action PA0023 $0
Other Administrative Action PSA808 $0
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Quick answers

Who was awarded contract GS35F0260U?

GS35F0260U was awarded to Summit2Sea Consulting, LLC by Federal Acquisition Service (General Services Administration) on February 19, 2008.

How much is contract GS35F0260U worth?

GS35F0260U's own ceiling is $26,768,499.

How many orders have been placed under contract GS35F0260U?

7 orders have been placed under GS35F0260U, the latest on September 17, 2021.

Who can order from contract GS35F0260U?

GS35F0260U is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS35F0260U part of a contract vehicle?

Yes. GS35F0260U is part of Multiple Award Schedule (MAS).

Was contract GS35F0260U competed?

The extent of competition for GS35F0260U was full and open competition.

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