Federal Supply Schedule GS35F0316U

Active Awarded Last action

Contract number
GS35F0316U
Awardee
Awarding agency
Task orders
4

Award facts

Opportunity
Last date to order 93% complete
IDV ceiling
$1,125,000.00
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 ·

Aretec, Inc., a minority-owned small business headquartered in Fairfax, Virginia, holds a Federal Supply Schedule (GSA IT-70) contract valued at $1.125 million, awarded by the General Services Administration's Federal Acquisition Service on March 21, 2008, with an ultimate completion date of March 20, 2028. The contract covers information technology professional services, cloud computing, and cloud-related IT professional services across multiple Special Item Numbers (SINs). Service delivery encompasses both domestic locations (48 contiguous states, Alaska, Hawaii, Puerto Rico, Washington, D.C., and U.S. territories) and overseas locations. The contract establishes maximum order values of $500,000 for SINs 54151S and 518210C and $250,000 for order-level materials, with a minimum order threshold of $100. All services are provided from Aretec's primary location at 10201 Fairfax Boulevard, Suite 223, Fairfax, Virginia 22030.

Under this Federal Supply Schedule vehicle, documented task orders demonstrate Aretec's delivery of specialized IT solutions to federal agencies. Notable delivery orders include maintenance services for Forescout security software provided to the U.S. Army's TACOM Life Cycle Management Command ($60,486.56, completed April 30, 2020) and fiber infrastructure work completed for the Department of Veterans Affairs' Integrated Service Network 7 ($15,225.76, completed January 21, 2013). Additionally, a single-award Blanket Purchase Agreement for the National Exam Analytics Tool was established in September 2016, supporting General Services Administration procurement activities. These task orders reflect Aretec's capability to execute firm-fixed-price contracts requiring technical expertise in infrastructure, cybersecurity, and specialized IT support services across defense and civilian federal agencies.

Task orders

Task order Ordering agency Obligated Awarded
Atlas for other functions 0002 Securities and Exchange Commission $2,865,942
Neat AML for other functions 0001 Securities and Exchange Commission $13,881,366
1 (YR) forescout maintenance service W912GY15F0001 ACC Warren $60,487
Charleston fiber pull VA797M13F0164 Veterans Integrated Service Network 12 (VHA) $15,226

IDV awards

IDV Agency Ceiling Awarded
SECHQ116A0013 Neat BPA for other functions Securities and Exchange Commission —

Transactions

Action Obligated Date
Legal Contract Cancellation PO0048 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PA0046 $0
Other Administrative Action PSA897 $0
Other Administrative Action PA0045 $0
Other Administrative Action PA0044 $0
Other Administrative Action PSA893 $0
Other Administrative Action PA0043 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0042 $0
Other Administrative Action PSA885 $0
Other Administrative Action PA0041 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA861 $0
Other Administrative Action PSA857 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PA0039 $0
Other Administrative Action PS0038 $0
Other Administrative Action PSA853 $0
Exercise an Option PO0034 $0
Other Administrative Action PA0037 $0
Other Administrative Action PA0036 $0
Other Administrative Action PS0035 $0
Other Administrative Action PSA847 $0
Other Administrative Action PA0032 $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
Other Administrative Action PA0031 $0
Other Administrative Action PA0030 $0
Other Administrative Action PSA826 $0
Other Administrative Action PA0029 $0
Other Administrative Action PA0028 $0
Other Administrative Action PSA824 $0
Other Administrative Action PS0027 $0
Other Administrative Action PSA808 $0
Other Administrative Action PSA812 $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
Exercise an Option PO0025EXERCISEOPTION $0
Other Administrative Action PSA595ARRA $0
Other Administrative Action PSA595REVTERMCOND $0
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Quick answers

Who was awarded contract GS35F0316U?

GS35F0316U was awarded to Aretec, Inc. by Federal Acquisition Service (General Services Administration) on March 21, 2008.

How much is contract GS35F0316U worth?

GS35F0316U's own ceiling is $1,125,000.

How many orders have been placed under contract GS35F0316U?

4 orders have been placed under GS35F0316U, the latest on September 27, 2016.

Who can order from contract GS35F0316U?

GS35F0316U is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS35F0316U part of a contract vehicle?

Yes. GS35F0316U is part of Multiple Award Schedule (MAS).

Was contract GS35F0316U competed?

The extent of competition for GS35F0316U was full and open competition.

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