Federal Supply Schedule GS35F029GA

Active Awarded Last action

Contract number
GS35F029GA
Awardee
Awarding agency
Task orders
54

Award facts

Opportunity
Last date to order 67% complete
IDV ceiling
$6,083,521.00
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 Metaphase Consulting LLC on October 18, 2016, under the Multiple Award Schedule (MAS), a multi-agency vehicle through which federal agencies place orders against Metaphase's price list rather than conducting new competitions. The contract carries a ceiling value of $6,083,521 and runs through October 17, 2031.

Metaphase is an SBA 8(a) certified, Hispanic American-owned small business providing IT modernization, enterprise architecture, program management, and consulting services. The MAS contract covers Information Technology Professional Services and Management and Financial Consulting, with Special Item Numbers spanning quality assurance, software development, cyber specialties, solution architecture, cloud services, database administration, program management, organizational change management, data analysis, policy writing, and web design. Geographic coverage extends worldwide, with administrative ordering through the contractor's Herndon, Virginia office.

The labor portfolio comprises 136 active categories ranging from $68.93 per hour (entry-level consultants with bachelor's degrees) to $338.24 per hour (senior program managers with 10 years' experience), with no security-clearance-required roles on the active schedule.

Significant ordering activity under this MAS includes a $7.96 million firm-fixed-price delivery order from the International Development Finance Corporation for ServiceNow professional services through September 2029; a $4.44 million Department of Treasury order for ServiceNow ITSM AIRS deployment support through September 2028 (with $1.87 million invoiced as of fiscal 2025); a $4.24 million National Science Foundation order for knowledge management software through September 2026; and a $2.45 million Department of Education order for technology business management services through May 2025. Metaphase also holds multiple single-award blanket purchase agreements anchored under this MAS: a $200.7 million Department of Treasury Information Technology and Financial Management Support Services BPA (April 2025–March 2030, set aside for total small business), a $137 million FEMA digital-workflow BPA (September 2023–September 2028), a $28 million Department of Agriculture IT management services BPA, and a $15 million FEMA program management office support BPA.

Task orders

Task order Ordering agency Obligated Awarded
Epmss call order #27, grant management strategic analysis and technical services (sats) 70FA2026F00000070 FEMA Preparedness Section $4,999,968
Epmss call order #26, grant management and technical services (gmats) surge support - phase 3 70FA2026F00000055 FEMA Preparedness Section $2,614,361
Epmss call order #25, grant management and technical services (gmats) surge support - phase 2 70FA2026F00000053 FEMA Preparedness Section $2,614,866
United states department of agriculture (USDA) procurement systems division (PSD) call order for integrated acquisition… 12314426F0360 Office of Procurement and Property Management $3,063,883
Information technology (IT) capital planning and investment control (cpic), programmatic, & acquisition support 20341226F00033 Bureau of the Fiscal Service $253,162
Epmss call order #24, grants management and technical support (gmats) 70FA2026F00000016 FEMA Preparedness Section $1,997,701
Information technology financial management support system (itfmss) blanket purchase agreement (BPA) task order #12… 2032L226F00049 Internal Revenue Service $1,084,827
This award is made off information technology financial management support services (itfmss) BPA for acquisition intake… 2032L225F00014 Internal Revenue Service $667,872
Award task order 004 for treasury enterprise network support off the information technology financial management… 2032L225F00043 Departmental Offices $5,902,886
Information technology financial management support services (itfmss) tcloud financial operations support task order #9 2032L225F00031 Departmental Offices $2,736,442
This is to award task order #6, office of the chief information officer front office support, off the information… 2032L225F00015 Internal Revenue Service $393,408
Itfmss BPA task order 0002 acquisition & budget support 2032L225F00009 Departmental Offices $1,404,478
Epmss CO#23, programmatic, administrative, and strategic support (pass) 70FA2025F00000021 FEMA Preparedness Section $2,009,654
Epmss call order #22 for cdrz enhanced operational program support (XDO) 70FA2024F00000068 FEMA Preparedness Section $2,066,934
Epmss CO#21, shelter and services program (SSP) support - phase 2 70FA2024F00000061 FEMA Preparedness Section $4,969,714
Epmss CO#20 cybersecurity technical, administrative and programmatic support (ctaps) for grant programs directorate… 70FA2024F00000054 FEMA Preparedness Section $1,726,885
Servicenow professional services 77344424F0189 International Development Finance Corporation $0
Epmss call order #19, grant program assessment support (gpas) 70FA2024F00000053 FEMA Preparedness Section $1,473,532
Epmss call order #18, program management and communications support for the cdrz program 70FA2024F00000042 FEMA Preparedness Section $571,723
Epmss call order #17, programmatic and administrative support (PAS) for grant programs directorate (GPD) 70FA2024F00000033 FEMA Preparedness Section $1,450,270
Epmss CO16 programmatic and administrative support for the shelter and services program to the grants program… 70FA2024F00000021 FEMA Preparedness Section $4,081,683
Epmss call order #15, front office program management & administrative support 70FA2024F00000025 FEMA Preparedness Section $527,317
Strategic portfolio management (SPM) assessment 1145PC24F0235 Peace Corps $17,850
Epmss call order #14, professional facilitation services 70FA2024F00000017 FEMA Preparedness Section $365,434
Epmss call order #11, programmatic & administrative support for the shelter & services program (PAS-SSP) - phase 2 70FA2023F00000058 FEMA Preparedness Section $2,853,120
Epmss call order #12, grants management modernization (GMM) program management office support (pmos) 70FA2023F00000076 FEMA Preparedness Section $2,237,963
Digital workflow implementation 70FA3123F00000096 Federal Emergency Management Agency $1,055,804
Epmss call order #13, logic model & performance outcome support 70FA2023F00000087 FEMA Preparedness Section $1,195,843
Servicenow expertise to support the deployment of the servicenow itsm airs product offering to new customers. As an… 2032H523F00795 Internal Revenue Service $2,017,671
Knowledge management software 49100423F0241 Division of Acquisition and Cooperative Support $3,060,626
Epmss call order #10, grant program assessment support (gpas) 70FA2023F00000054 FEMA Preparedness Section $1,303,719
Peeps implementation support 1145PC23F0552 Peace Corps $403,752
Epmss call order #8, communications, administrative and programmatic support (caps) follow-on 70FA2023F00000024 FEMA Preparedness Section $668,124
Epmss call order #9, program management and communications support for the cdrz program 70FA2023F00000033 FEMA Preparedness Section $739,775
Clin 0001 - focus area 2: enterprise architecture support EA support; AAR# 223276;(POP estimated // 12 MO from date… 12SAD123F0014 Washington Office (RHS) $3,540,944
Epmss call order #7, programmatic and administrative support (PAS) 70FA2023F00000021 FEMA Preparedness Section $1,508,918
Epmss BPA call order #6, GPD front office program management & administrative support 70FA2023F00000017 FEMA Preparedness Section $294,054
Epmss CO#5 -GPD PAS support for new shelter & services program (SSP) 70FA2023F00000015 FEMA Preparedness Section $3,318,390
70FA2023F00000010 epmss CO#4 -GPD PAS facilitator support FEMA Preparedness Section $365,284
PTS replacement project support 1145PC23F0198 Peace Corps $95,812
Empss call order 3 - GPD communications, administrative and programmatic support (caps) 70FA2023F00000001 FEMA Preparedness Section $499,804
GAP assessment for the diversity, equity, inclusion, and accessibility 1145PC22F0444 Peace Corps $508,633
Epmss CO#1 GMM program management support call order 70FA2022F00000099 FEMA Preparedness Section $1,592,503
Epmss CO#2 OGA/EGS programmatic and administrative support 70FA2022F00000103 FEMA Preparedness Section $880,384
Itms BPA call order #3, FA 1: governance support 6 person team 12SAD122F0023 Washington Office (RHS) $2,975,344
HR systems analysis 1145PC22F0048 Peace Corps $466,908
Information technology (IT) demand management & execution support 1145PC22F0092 Peace Corps $1,047,400
The purpose of this GSA order is to provide for education capital planning process (ED-CPP) support 91990021F0047 Contracts and Acquisition Management $259,648
Service now IT licenses implementation support services 1145PC21F0114 Peace Corps $35,597
Tracker 3582 PTS replacement project management support services call 0002 1145PC21F0089 Peace Corps $504,652
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IDV awards

IDV Agency Ceiling Awarded
12314426A0059 United states department of agriculture (USDA) blanket purchase agreement (BPA) for office of contracting and procurement (OCP) procurement modernization and… Office of Procurement and Property Management $45,000,000
205AE925A00019 BPA for itfmss Internal Revenue Service $200,701,800
70FA3123A00000004 Metaphase - digital workflow BPA Federal Emergency Management Agency $137,000,000
70FA2022A00000001 The scope of this agreement is to provide program management office support to the grants program directorate and its multiple offices. The contractor shall… FEMA Preparedness Section $15,000,000
12SAD122A0009 Information technology management services (itms) Washington Office (RHS) $28,000,000
1145PC21A0003 Agency modernization program (AMP) intake and project management support Peace Corps —

Transactions

Action Obligated Date
Exercise an Option PO0037 $0
Other Administrative Action PA0042 $0
Add Subcontract Plan PO0039 $0
Other Administrative Action PA0041 $0
Other Administrative Action PA0040 $0
Other Administrative Action PSA917 $0
Other Administrative Action PSA861 $0
Rerepresentation PS0038 $0
Other Administrative Action PSA914 $0
Other Administrative Action PS0036 $0
Other Administrative Action PS0034 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Other Administrative Action PA0032 $0
Other Administrative Action PS0033 $0
Other Administrative Action PS0031 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Other Administrative Action PS0030 $0
Other Administrative Action PSA893 $0
Other Administrative Action PA0029 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0028 $0
Other Administrative Action PSA885 $0
Other Administrative Action PS0027 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PO0026 $0
Other Administrative Action PA0025 $0
Other Administrative Action PSA869 $0
Vendor Address Change PA0023 $0
Other Administrative Action PSA857 $0
Other Administrative Action PSA863 $0
Other Administrative Action PA0022 $0
Other Administrative Action PSA853 $0
Other Administrative Action PA0021 $0
Other Administrative Action PA0020 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA839 $0
Other Administrative Action PS0019 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Exercise an Option PO0018 $0
Other Administrative Action PSA832 $0
Other Administrative Action PSA826 $0
Other Administrative Action PS0016 $0
Other Administrative Action PS0014 $0
Other Administrative Action PSA824 $0
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Quick answers

Who was awarded contract GS35F029GA?

GS35F029GA was awarded to Metaphase Consulting LLC by Federal Acquisition Service (General Services Administration) on October 18, 2016.

How much is contract GS35F029GA worth?

GS35F029GA's own ceiling is $6,083,521.

How many orders have been placed under contract GS35F029GA?

54 orders have been placed under GS35F029GA, the latest on September 29, 2026.

Who can order from contract GS35F029GA?

GS35F029GA is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS35F029GA part of a contract vehicle?

Yes. GS35F029GA is part of Multiple Award Schedule (MAS).

Was contract GS35F029GA competed?

The extent of competition for GS35F029GA was full and open competition.

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