Federal Supply Schedule GS35F0331X

Active Awarded Last action

Contract number
GS35F0331X
Awardee
Awarding agency
Task orders
48

Award facts

Opportunity
Last date to order 78% complete
IDV ceiling
$200,000.00
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 ·

The General Services Administration issued a Federal Supply Schedule contract to Aeec, LLC (doing business as American Consultants), a women-owned small business, on April 8, 2011, with a ceiling value of $200,000 and ultimate completion date of April 7, 2031. The contract is a multiple-award catalog vehicle covering information technology products and services, including cloud computing infrastructure as a service, IT training courses, and professional services spanning program and project management, software development, cybersecurity engineering, and enterprise resource planning support.

The Schedule offers 22 labor categories ranging from Program Coordinator at $72.11 per hour through Principal ERP at $278.15 per hour, all requiring a bachelor's degree and no security clearance. Representative mid-range roles include Software Developer at $136.16 per hour, Systems Engineer at $151.05 per hour, and Project Manager at $175.56 per hour.

Recent ordering activity under this Schedule includes a September 12, 2026 delivery order from the U.S. Patent and Trademark Office valued at $872,801.02 through September 11, 2031 for Trademark 5 trademark identification collaboration system maintenance and support, performed in Reston, Virginia on a labor-hours basis. An earlier USPTO delivery order awarded March 12, 2022 for TM5 identification web-based application maintenance carried a ceiling of $714,458.47 through September 11, 2026. The contractor also holds a single-award Blanket Purchase Agreement with the Department of Homeland Security Chief Procurement Officer valued at $8 million through September 14, 2027, for PRISM database support services issued September 15, 2025.

Task orders

Task order Ordering agency Obligated Awarded
Trademark 5 trademark identification collaboration system maintenance and support 1333BJ26F00130001 US Patent and Trademark Office $82,944
The purpose of this firm fixed price order is to support enterprise procurement request information system management… 70FA3126F00000059 Federal Emergency Management Agency $1,133,373
Order prism support & services from 70RDA125A00000002 70RDA126FC0000037 Office of Procurement Operations $1,418,943
Prism recertification, help desk, and training support 70RDA126FC0000027 Office of Procurement Operations $1,708,869
Prism recertification, help desk, and training support services 70RDA125FC0000079 Office of Procurement Operations $1,286,999
Prism DB support recompete 70RDA125FC0000081 Office of Procurement Operations $1,582,442
Component order for CWS support 70RDA125FC0000011 Office of Procurement Operations $109,576
Prism helpdesk, training and report writing follow-on support. 70RDA124FC0000076 Office of Procurement Operations $1,609,694
The purpose of this order is to purchase EPI database support 70RDA124FC0000071 Office of Procurement Operations $1,269,360
Contract writing system support services 70RDA124FC0000008 Office of Procurement Operations $201,364
Prism helpdesk, training and report writing follow-on support 70RDAD23FC0000105 Office of Procurement Operations $1,558,265
To award a new BPA call of of the EPI database support of BPA 70RDAD20A00000002 from aeec. 70RDAD23FC0000090 Office of Procurement Operations $954,530
Component order for CWS support 70RDAD23FC0000011 Office of Procurement Operations $197,416
Prism support services for the enterprise prism instance. Help desk, training, and report writing support. 70RDAD22FC0000055 Office of Procurement Operations $757,286
Cisa/ocae TAS: 70-22-0566 itar ID: cisa-5997 the purpose of this PR amendment is to create additional clins for… 70RCSA22FC0000028 Office of Procurement Operations $605,096
EPI database support 70RDAD22FC0000049 Office of Procurement Operations $908,044
TM5 identification web-based application maintenance 1333BJ22F00135001 US Patent and Trademark Office $559,550
Component order for CWS support under mandatory BPA 70RDAD-20-a-0000-0002. 70RDAD22FC0000020 Office of Procurement Operations $193,545
Prism help desk support 70RDAD21FC0000122 Office of Procurement Operations $893,792
Enterprise prism instance (HQ) 70RDAD21FC0000101 Office of Procurement Operations $892,029
OPO admd help desk, prism training and report writing. 70RDAD21FC0000031 Office of Procurement Operations $331,754
Component order for CWS support under mandatory BPA 70RDAD-20-a-0000-0002. 70RDAD21FC0000018 Office of Procurement Operations $193,545
OPO admd help desk, prism training and report writing 70RDAD21FC0000006 Office of Procurement Operations $258,291
Component order for CWS support under mandatory BPA 70RDAD20A00000002. 70RDAD21FC0000004 Office of Procurement Operations $70,391
Prism application operation and maintenance support including help desk, training and data center support services 70RDAD20FC0000080 Office of Procurement Operations $670,790
Prism support services 70FA3020F00000557 FEMA Information Technology Section $3,199,938
Prism contract writing system (CWS) help desk support services under mandatory BPA 70RDAD20A00000002. 70RDAD20FC0000028 Office of Procurement Operations $140,783
Prism help desk, training, report writing 70RDAD20FC0000031 Office of Procurement Operations $349,453
EPI database support task order prism support services 70RDAD19FC0000069 Office of Procurement Operations $849,652
OPO procurement systems help desk and training support for prism and fpds-NG. 70RDAD19FC0000033 Office of Procurement Operations $659,569
Contract writing system support services 70RDAD18FC0000052 Office of Procurement Operations $345,921
Establish a new task order against hshqdc-14-a-00017 with aeec, LLC for prism database support. 70RDAD18FC0000045 Office of Procurement Operations $866,698
Task 4.0 70FA3018F00000455 FEMA Information Technology Section $986,696
Contract writing system support services - prism helpdesk HSHQDC17J00399 Office of Procurement Operations $642,305
Prism support services HSHQDC17J00426 Office of Procurement Operations $856,865
This purchase request is for services related to extracting and migrating data from prism. HSIGAQBPA17J00009 Office of the Inspector General $409,534
Support for the reports and analysis team HSFE3017J0146 FEMA Information Technology Section $357,934
Prism support service HSHQDC16J00479 Office of Procurement Operations $514,038
Trademark trilateral identification website DOC44PAPT1611252 US Patent and Trademark Office $784,440
Prism help desk, training, and reporting HSHQDC16J00375 Office of Procurement Operations $738,065
Contract writing system support services HSCEMS16J00060 Immigration and Customs Enforcement $1,794
Prism 7.2 classroom training HSCEMS16J00001 Immigration and Customs Enforcement $23,531
Prism help desk, training and data analysis HSHQDC15J00577 Office of Procurement Operations $699,019
Prism support services HSHQDC15J00434 Office of Procurement Operations $366,266
The purpose of this delivery order is to utilize the BPA for a prism. HSFE3014J0356 FEMA Information Technology Section $1,680,778
Prism help desk, training, and data analysis/reporting support HSHQDC14J00636 Office of Procurement Operations $509,121
Prism o & m support services HSHQDC14J00520 Office of Procurement Operations $253,233
Helpdesk and application support for the U.S. Nuclear regulatory commission's strategic acquisition system (staqs.) NRCHQ13F100001 NRC Central Office $5,035,914
Show all 48

IDV awards

IDV Agency Ceiling Awarded
70RDA125A00000002 The purpose of this PR is to initiate a BPA for the prism database support recompete. Office of Procurement Operations $8,000,000
70RDAD20A00000002 Prims support services for the enterprise prism instance. Office of Procurement Operations $17,000,000
HSHQDC14A00017 Contract writing system support services Office of Procurement Operations —

Transactions

Action Obligated Date
Other Administrative Action PA0047 $0
Other Administrative Action PA0046 $0
Other Administrative Action PSA917 $0
Other Administrative Action PA0045 $0
Other Administrative Action PA0044 $0
Other Administrative Action PSA914 $0
Exercise an Option PO0036 $0
Other Administrative Action PS0042 $0
Rerepresentation PO0041 $0
Other Administrative Action PS0040 $0
Other Administrative Action PSA907 $0
Other Administrative Action PO0039 $0
Rerepresentation PO0037 $0
Other Administrative Action PA0038 $0
Other Administrative Action PS0035 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0034 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Vendor Address Change PA0033 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PA0032 $0
Other Administrative Action PSA847 $0
Vendor Address Change PA0031 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA837 $0
Rerepresentation PO0030 $0
Exercise an Option PO0028 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA809 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA808 $0
Other Administrative Action PMA653 $0
Other Administrative Action PMA676 $0
Rerepresentation PR0025 $0
Other Administrative Action PMA649 $0
Other Administrative Action PSA595ARRA $0
Other Administrative Action PSA595REVTERMCOND $0
Other Administrative Action PO0024ADDSINS $0
Other Administrative Action PSA580REVTERMCOND $0
Other Administrative Action PA0023REASSIGNMENT $0
Other Administrative Action PA0022REASSIGNMENT $0
Show 40 more

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Quick answers

Who was awarded contract GS35F0331X?

GS35F0331X was awarded to Aeec, LLC by Federal Acquisition Service (General Services Administration) on April 8, 2011.

How much is contract GS35F0331X worth?

GS35F0331X's own ceiling is $200,000.

How many orders have been placed under contract GS35F0331X?

48 orders have been placed under GS35F0331X, the latest on September 12, 2026.

Who can order from contract GS35F0331X?

GS35F0331X is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS35F0331X part of a contract vehicle?

Yes. GS35F0331X is part of Multiple Award Schedule (MAS).

Was contract GS35F0331X competed?

The extent of competition for GS35F0331X was full and open competition.

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