Federal Supply Schedule GS35F0296X

Ended Awarded Last action

Contract number
GS35F0296X
Awardee
Awarding agency
Task orders
3

Award facts

Opportunity
Last date to order 100% complete
IDV ceiling
$5,363,374.00
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 ·

Acistek LLC, a minority-owned small disadvantaged business, holds a General Services Administration Federal Supply Schedule contract (GS-35F-0296X) for Information Technology Professional Services under Special Item Number 54151S / 132-51. The contract, awarded March 24, 2011, with an ultimate completion date of March 23, 2026, carries a ceiling value of $5,363,374.00 and operates as a multiple-award schedule vehicle. The price list establishes hourly rates across labor categories ranging from Business Analyst to Subject Matter Expert, with specializations in Low Code Development, Cloud Engineering, Data Center Modernization, IT Engineering, and Customer Experience. Contract terms include a maximum order value of $500,000, minimum order of $100, acceptance of government purchase cards, 30-day delivery standard, and economic price adjustment provisions, with performance limited to Continental United States locations.

Under this Federal Supply Schedule contract vehicle, the General Services Administration's Federal Acquisition Service has issued multiple delivery orders to support civilian federal agencies. Documented task orders include a $3,535,265.12 firm-fixed-price delivery order from the Department of Health and Human Services Office of the Assistant Secretary for Administration for Tier I Help Desk support services at the Rockville, Maryland location (period through December 6, 2024); a $110,363.16 labor-hours delivery order from the Denali Commission for maintenance and upgrades to its ColdFusion-based project database system in Anchorage, Alaska (8(a) set-aside, completed March 31, 2019); and an $80,050.48 labor-hours delivery order from the Department of Health and Human Services for development of a Unified Helpdesk Knowledgebase System in Rockville, Maryland (completed September 27, 2016). These delivery orders collectively demonstrate utilization of the schedule contract for database maintenance, help desk operations, and IT system development services across multiple federal agencies.

Task orders

Task order Ordering agency Obligated Awarded
Tier i help desk support HHSP233201600360G Office of the Assistant Secretary for Administration $3,535,265
Maintenance/upgrades to project database system (cold fusion) TFSADNC16K0001 Bureau of the Fiscal Service $28,362
Unified helpdesk knowledgebase system HHSP233201500416G Office of the Assistant Secretary for Administration $53,366

Transactions

Action Obligated Date
Legal Contract Cancellation PO0045 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA888 $0
Other Administrative Action PA0042 $0
Other Administrative Action PA0041 $0
Other Administrative Action PSA885 $0
Other Administrative Action PA0040 $0
Vendor Address Change PA0039 $0
Other Administrative Action PSA883 $0
Other Administrative Action PA0038 $0
Other Administrative Action PSA882 $0
Other Administrative Action PA0036 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA863 $0
Vendor Address Change PA0034 $0
Other Administrative Action PSA862 $0
Other Administrative Action PA0033 $0
Other Administrative Action PSA856 $0
Other Administrative Action PSA853 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA832 $0
Other Administrative Action PA0032 $0
Other Administrative Action PA0030 $0
Exercise an Option PO0028 $0
Other Administrative Action PSA826 $0
Vendor Address Change PA0029 $0
Other Administrative Action PSA824 $0
Other Administrative Action PA0027 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA808 $0
Other Administrative Action PA0026 $0
Other Administrative Action PMA727 $0
Vendor Address Change PWA653 $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
Other Administrative Action PA0023REASSIGNMENT $0
Other Administrative Action PS0022ADDLABCAT $0
Other Administrative Action PA0020REASSIGNMENT $0
Other Administrative Action PO0021REVTERMCOND $0
Other Administrative Action PO0018DELLABCAT $0
Other Administrative Action PS0017EPACPL $0
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Quick answers

Who was awarded contract GS35F0296X?

GS35F0296X was awarded to Acistek LLC by Federal Acquisition Service (General Services Administration) on March 24, 2011.

How much is contract GS35F0296X worth?

GS35F0296X's own ceiling is $5,363,374.

How many orders have been placed under contract GS35F0296X?

3 orders have been placed under GS35F0296X, the latest on September 26, 2016.

Who can order from contract GS35F0296X?

GS35F0296X is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS35F0296X part of a contract vehicle?

Yes. GS35F0296X is part of Multiple Award Schedule (MAS).

Was contract GS35F0296X competed?

The extent of competition for GS35F0296X was full and open competition.

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