Federal Supply Schedule GS35F0269S

Ended Awarded Last action

Contract number
GS35F0269S
Awardee
Awarding agency
Task orders
6

Award facts

Last date to order 100% complete
IDV ceiling
$500,000.00
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

Marjen LLC, a minority-owned small disadvantaged business, holds a Federal Supply Schedule contract (GS35F0269S) awarded by the General Services Administration Federal Acquisition Service effective March 2021 through March 2026, with a $500,000 ceiling value. The contract provides information technology professional services including IT consulting, security consulting, project management, systems administration, and technical writing. Labor categories range from IT associates at $88.66 hourly to subject matter experts at $150.17 hourly, with services performed either at the contractor's facility or the ordering activity location. The price list establishes standardized rates and labor categories for use by federal agencies ordering under this multiple-award General Services Administration schedule vehicle.

The contractor has leveraged this Federal Supply Schedule as a master contract vehicle to deliver task orders to multiple civilian agencies, including the Department of Health and Human Services, Department of Education Office of Federal Student Aid, Federal Trade Commission, and the Office of the Assistant Secretary for Administration. Delivery orders issued under this schedule have included project management and business analysis services ($3.09M to the Office of the Assistant Secretary for Administration through September 2021), integrated student experience software testing support ($112,681.87 to the Office of Federal Student Aid), technical manual updates for the ETMS system ($94,776.86 to the Office of Federal Student Aid), security program support services ($5.82M to the Office of the Assistant Secretary for Administration through September 2013), and expert technical support for Chief Information Officer operations ($911,178.74). Additionally, blanket purchase agreements were established under this schedule for Department of Education project management and independent verification and validation support services (HUBZone set-aside through July 2022) and information technology security support services (Total Small Business set-aside through May 2011).

Task orders

IDV awards

IDV Agency Ceiling Awarded
EDCIO17A0026 "other function" blanket purchase agreement for department of education project management support and independent verification and validation support services. Contracts and Acquisition Management —
HHSP233200830001B ADP systems analysis services Office of the Assistant Secretary for Administration —

Transactions

Action Obligated Date
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA897 $0
Other Administrative Action PA0021 $0
Other Administrative Action PSA893 $0
Other Administrative Action PSA887 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PSA853 $0
Vendor Address Change PA0020 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PSA832 $0
Exercise an Option PO0018 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA808 $0
Other Administrative Action PMA653 · SIN: 70 500ORDER-level materials (olms) are supplies and/or services acquired in direct support of an individual task or delivery order placed against a federal… $0
Other Administrative Action PMA676 $0
Other Administrative Action PMA649 $0
Other Administrative Action PSA595REVTERMCOND $0
Other Administrative Action PSA595ARRA $0
Other Administrative Action PSA580REVTERMCOND $0
Rerepresentation PA0014REREPSMALLBUSS $0
Other Administrative Action PA0013SMALLBUSSTYPE $0
Other Administrative Action PA0011REASSIGNMENT $0
Exercise an Option PO0010EXERCISEOPTION $0
Vendor Address Change PA0009ADDRESSCHG $0
Other Administrative Action PS0008ADDLABCAT $0
Other Administrative Action PA0007SMALLBUSSTYPE $0
Other Administrative Action PA0005AUTHNEG $0
Vendor Address Change PA0004ADDRESSCHG $0
Other Administrative Action PA0003AUTHNEG $0
Exercise an Option 1 $0
Original award $0
Show all 43

Quick answers

Who was awarded contract GS35F0269S?

GS35F0269S was awarded to Marjen LLC by Federal Acquisition Service (General Services Administration) on March 2, 2006.

How much is contract GS35F0269S worth?

GS35F0269S's own ceiling is $500,000.

How many orders have been placed under contract GS35F0269S?

6 orders have been placed under GS35F0269S, the latest on March 15, 2018.

Who can order from contract GS35F0269S?

GS35F0269S is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS35F0269S part of a contract vehicle?

Yes. GS35F0269S is part of Multiple Award Schedule (MAS).

Was contract GS35F0269S competed?

The extent of competition for GS35F0269S was full and open competition.

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