Federal Supply Schedule GS35F0277X

Active Awarded Last action

Contract number
GS35F0277X
Awardee
Awarding agency
Task orders
22

Award facts

Opportunity
Last date to order 78% 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

Written by GovTribe AI ·

GSA issued a Federal Supply Schedule contract to Webfirst, LLC, a minority-owned small disadvantaged business, on March 10, 2011, under the Multiple Award Schedule (MAS) with contract number GS-35F-0277X and an ultimate completion date of March 9, 2031. The contract has a $500,000 ceiling per order and carries no set-aside designation.

Webfirst is approved under Special Item Numbers 54151S (IT Professional Services), 54151SSTLOC (IT Professional Services – Subject to Location), 541519 (Cloud and Cloud-Based IT Professional Services), and OLM (Order-Level Materials). The company's labor portfolio spans 50 active categories at hourly rates from $54.04 (Research Assistant/Statistician, bachelor's degree, three years experience) to $280.99 (Senior Researcher/Statistician, PhD, seven years experience), with mid-tier roles including DevSecOps Engineer Junior at $126.38 per hour, Systems Administrator Senior at $143.02 per hour, and Security Architect Senior at $201.54 per hour. No cleared positions are offered. Place of performance is nationwide.

Recent delivery orders under this Schedule include a $299,913.08 firm fixed-price delivery order from the Office of Policy Management and Budget (March 2026) for SAFECOM System Support Services; a $95,204.90 labor-hours order from the Bureau of Ocean Energy Management (August 2026) for SOCS platform updates and maintenance in Kensington, Maryland, extending through August 2029; a $625,533.20 firm fixed-price 8(a) sole-source order from the Department of the Interior Office of the Secretary (March 2024) for website development and support services; a $338,075.55 labor-hours order from the Bureau of Ocean Energy Management (June 2023) for Outer Continental Shelf website enhancements; and a $687,865.80 time-and-materials order from OMB (March 2023) for Drupal 10 migration services. Services include web development, Drupal-based content management, IT application support, and digital communications work performed primarily across the Rockville and Kensington, Maryland area and nationwide.

Task orders

Task order Ordering agency Obligated Awarded
6-month bridge contract - aspa digital communications support services 7571MN26F80090 Assistant Secretary for Financial Resources $3,995,873
Updates and maintenance to socs platform 140M0126F0039 Bureau of Ocean Energy Management $69,021
Safecom system support services for office of avaition services 140D0426F0293 Interior Business Center (DO) $56,490
Office of the secretary U.S. Department of the interior website development and support 140D0424F0391 Interior Business Center (DO) $625,533
Website development 54310323F00027 Federal Labor Relations Authority $205,573
Status of the OCS website enhancement 140M0123F0029 Bureau of Ocean Energy Management $338,076
Safecom system maintenance and enhancement service support 140D0423F0409 Interior Business Center (DO) $168,365
Drupal developer support services 140D0423F0443 Interior Business Center (DO) $248,895
Drupal 10 migration 140D0423F0310 Interior Business Center (DO) $687,866
C115633 base period six (6) months, 1.5 FTE, web programmer support, building 11 cup. COR - jordan blackburn [23-001692] 75N99023F00001 NIH Construction $167,747
Website support services for the social security advisory board 140D0422F1055 Interior Business Center (DO) $364,832
E.T., alzped/iadrp for routine maintenance of both sites. - webfirst, INC:1153427 [22-013574] 75N95D22F00071 National Institute on Aging (NIH) $25,000
IT application 95170022F0116 US Agency for Global Media $98,662
The government requires continued support for the safecom system, to include as-needed functional repair… 140D8022F0351 Interior Business Center (DO) $52,975
Website maintenance and development for CCR.cancer.GOV 75N91022F00087 National Cancer Institute (NIH) $89,022
BI-monthly meeting and monthly reporting. Site monitoring; including system updates and security patches. Support of… 75N95D21F00080 National Institute on Aging (NIH) $103,081
Status of the OCS website development 140M0121F0034 Bureau of Ocean Energy Management $131,814
Website development & support 140D0419F0373 Interior Business Center (DO) $944,774
Move and redesign professional standards website from drupal 7 to drupal 8 12319818F0145 Food and Nutrition Service $149,803
IT support services AG3198D170099 Food and Nutrition Service $385,902
Additional work to add a new template redesign for flra.GOV FLRA15F0011 Federal Labor Relations Authority $29,151
Local area unemployment statistics model design DOLF112J15079 Bureau of Labor Statistics $516,062
Show all 22

IDV awards

IDV Agency Ceiling Awarded
140D0419A0016 Drupal developer support services Interior Business Center (DO) $25,000,000
AG3198B160005 Drupal development services Food and Nutrition Service $24,500,000

Transactions

Action Obligated Date
Other Administrative Action PA0062 $0
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA909 $0
Other Administrative Action PO0060 $0
Exercise an Option PO0057 $0
Other Administrative Action PA0059 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Rerepresentation PS0058 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0056 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PS0055 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA863 $0
Vendor Address Change PA0054 $0
Other Administrative Action PA0053 $0
Other Administrative Action PA0052 $0
Other Administrative Action PA0051 $0
Other Administrative Action PA0050 $0
Other Administrative Action PSA853 $0
Other Administrative Action PA0049 $0
Other Administrative Action PA0048 $0
Other Administrative Action PA0047 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PA0046 $0
Other Administrative Action PSA834 $0
Other Administrative Action PA0044 $0
Other Administrative Action PA0045 $0
Other Administrative Action PA0043 $0
Other Administrative Action PSA826 $0
Exercise an Option PO0037 $0
Vendor Address Change PA0042 $0
Vendor Address Change PA0041 $0
Other Administrative Action PA0040 $0
Other Administrative Action PA0038 $0
Other Administrative Action PSA824 $0
Other Administrative Action PO0036 $0
Other Administrative Action PSA808 $0
Other Administrative Action PA0035 $0
Show 40 more

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Quick answers

Who was awarded contract GS35F0277X?

GS35F0277X was awarded to Webfirst, LLC by Federal Acquisition Service (General Services Administration) on March 10, 2011.

How much is contract GS35F0277X worth?

GS35F0277X's own ceiling is $500,000.

How many orders have been placed under contract GS35F0277X?

22 orders have been placed under GS35F0277X, the latest on September 29, 2026.

Who can order from contract GS35F0277X?

GS35F0277X is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS35F0277X part of a contract vehicle?

Yes. GS35F0277X is part of Multiple Award Schedule (MAS).

Was contract GS35F0277X competed?

The extent of competition for GS35F0277X was full and open competition.

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