Federal Supply Schedule GS35F0303Y

Active Awarded Last action

Contract number
GS35F0303Y
Awardee
Awarding agency
Task orders
19

Award facts

Opportunity
Last date to order 97% complete
IDV ceiling
$948,440.00
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 GMC TEK LLC under the Multiple Award Schedule (MAS) on March 30, 2012, with a contract ceiling of $948,440 and ultimate completion date of March 29, 2027. GMC TEK is an SBA-certified Women-Owned Small Business and minority-owned enterprise.

The schedule covers Professional Services under Special Item Numbers for Information Technology Professional Services, Software Publishers, and Order-Level Materials. GMC TEK maintains 60 active labor categories spanning administrative roles at $46.55 per hour through designated support engineers at $427.41 per hour, with educational requirements from high school equivalent to master's degrees and experience levels up to 15 years; no security-cleared positions are offered. The prime also delivers enterprise software licensing and support, server and networking hardware procurement, security systems, and IT professional services.

Recent delivery orders under this MAS contract include a $1.31 million Office of Personnel Management CCTV and network risk vulnerability assessment order at the Thomas Jefferson Building (issued September 26, 2024, completing September 22, 2026); a $153,164.51 Wi-Fi internet support delivery order for VA Loma Linda (issued August 1, 2024, extending through July 31, 2029); a $619,083 Department of Justice Bureau of Prisons learning platform development order (issued December 31, 2021); and a $23,424.62 Veterans Integrated Service Network 22 Lynx panic alarm license order (issued June 4, 2026, completing July 31, 2026). Additional task orders include Veritas NetBackup appliance procurement for USAID OIG ($203,278.80, August 2021) and software renewals across Defense Health Agency and Defense Information Systems Agency. Work is performed at multiple locations including Manassas and Leesburg, Virginia; Loma Linda, California; Washington, DC; and other agency sites nationwide.

Task orders

Task order Ordering agency Obligated Awarded
Lynx panic alarm licenses 36C24W26F0027 Veterans Integrated Service Network 21 (VHA) $23,425
OPM trfb security services (CCTV/NRV) - SP-fsem-55325 24322624F0241 Office of Personnel Management $1,306,263
WI FI internet support for the VA loma linda 36C26224F0547 Veterans Integrated Service Network 22 (VHA) $90,388
Cornerstone services 15UC0C23F00000354 Central Office (BOP) $619,083
Liferay software HT001522F0047 Defense Health Agency $57,309
Develop learning platform for training - csod 15UC0C22F00000673 Central Office (BOP) $588,708
Netbackup appliance 5250 (RRB/ASH) 72001G21M00007 Office of Inspector General (USAID) $203,279
Micro focus software renewal HC102821F0694 Defense Information Systems Agency $0
IT and telecom - business application software (perpetual license software) 1331L521F13OS0200 Office of the Secretary $6,861
Teamsite annual support maintenance 15BNAS21FW9M10036 Central Office (BOP) $99,308
Watchdox - maintenance renewal of PO 61320618F0080 61320619F0131 Consumer Product Safety Commission $42,000
ADP input/output and storage devices FA820119FG088 Air Force Sustainment Center (AFMC) $11,183
IT equipment 19Z11518F0210 US Embassy Harare (DOS) $6,936
Maintenance and software support for security cameras at nihcs VA25017F4790 Veterans Integrated Service Network 10 (VHA) $18,610
Ophthalmic suite VA26317F1635 Veterans Integrated Service Network 23 (VHA) $0
WI-FI equipment SZI15017F0054 US Embassy Harare (DOS) $0
In-patient interface renewal VA25017F0003 Veterans Integrated Service Network 10 (VHA) $0
For other functions professional training VA25114F2660 Veterans Integrated Service Network 10 (VHA) $139,191
For other functions disease management application support and integration VA25114F2148 Veterans Integrated Service Network 10 (VHA) $84,699
Show all 19

Transactions

Action Obligated Date
Other Administrative Action PA0063 $0
Other Administrative Action PA0062 $0
Other Administrative Action PA0061 $0
Rerepresentation PS0058 $0
Other Administrative Action PA0060 $0
Other Administrative Action PA0059 $0
Other Administrative Action PA0056 $0
Other Administrative Action PSA917 $0
Other Administrative Action PA0055 $0
Other Administrative Action PSA914 $0
Other Administrative Action PA0052 $0
Other Administrative Action PSA907 $0
Other Administrative Action PA0050 $0
Other Administrative Action PS0048 $0
Other Administrative Action PSA905 $0
Other Administrative Action PA0045 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Other Administrative Action PA0044 $0
Other Administrative Action PA0042 $0
Other Administrative Action PA0043 $0
Other Administrative Action PSA893 $0
Other Administrative Action PA0041 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA869 $0
Other Administrative Action PA0040 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA853 $0
Vendor Address Change PA0039 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA842 $0
Exercise an Option PO0035 $0
Other Administrative Action PSA839 $0
Other Administrative Action PA0038 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PSA832 $0
Other Administrative Action PA0034 $0
Other Administrative Action PSA824 $0
Other Administrative Action PA0033 $0
Other Administrative Action PSA821 $0
Other Administrative Action PA0032 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA808 $0
Other Administrative Action PMA732 $0
Other Administrative Action PMA727 $0
Show 40 more

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Quick answers

Who was awarded contract GS35F0303Y?

GS35F0303Y was awarded to GMC TEK LLC by Federal Acquisition Service (General Services Administration) on March 30, 2012.

How much is contract GS35F0303Y worth?

GS35F0303Y's own ceiling is $948,440.

How many orders have been placed under contract GS35F0303Y?

19 orders have been placed under GS35F0303Y, the latest on June 4, 2026.

Who can order from contract GS35F0303Y?

GS35F0303Y is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS35F0303Y part of a contract vehicle?

Yes. GS35F0303Y is part of Multiple Award Schedule (MAS).

Was contract GS35F0303Y competed?

The extent of competition for GS35F0303Y was full and open competition.

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