Federal Supply Schedule GS35F0333V

Active Awarded Last action

Contract number
GS35F0333V
Awardee
Awarding agency
Task orders
21

Award facts

Opportunity
Last date to order 88% complete
IDV ceiling
$550,000.00
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 ·

GSA issued a Federal Supply Schedule contract to Project Manager Usa, Inc. on March 26, 2009, under the Multiple Award Schedule (MAS) vehicle, with a ceiling value of $550,000 and performance through March 25, 2029. The contractor, doing business as PM America, holds SBA certifications as an 8(a) program participant and HUBZone firm.

The contractor is approved under Special Item Number 54151S for Information Technology Professional Services. The price list spans five IT labor categories—IT Security Trainer, IT Security Documentation Specialist, Configuration Manager, IT Security Specialist, and IT Security Planner—with hourly rates ranging from $97.66 to $187.81. All positions require a bachelor's degree and security clearance. Delivery is domestic only, with a minimum order of $100 and acceptance of government purchase cards for all order amounts.

Recent delivery orders issued under this schedule reflect broad federal customer engagement. Notable awards include a $964,832.57 order from the Department of Housing and Urban Development for Informatica PowerCenter licenses (through July 2026); a $657,072.80 order from Treasury Inspector General for Tax Administration for Microsoft 365 integration services (total small business set-aside, through December 2024); and a $44,064 order from the Department of State for SOTI MobiControl software. Additional orders span the Federal Emergency Management Agency ($11,371.20 for LinkedIn Learning Pro), Customs and Border Protection ($16,572.89 for Adobe Experience Manager license renewal), the National Library of Medicine ($17,500 for training services), and the Department of the Navy ($37,999.52 for Adobe Creative Cloud licenses). The contractor also holds historical task orders against the parent GSA Information Technology Schedule 70 (IT-70) dating to 2013, primarily for IT security and cybersecurity consulting services across civilian and defense agencies.

Task orders

Task order Ordering agency Obligated Awarded
Adobe AEM software license renewal 70B03C24F00001022 Customs and Border Protection $16,573
Linkedin learning pro 70FA5024F00000017 FEMA National Community Section $11,371
Soti mobicontrol software subscription 19AQMM24F0098 Office of Acquisition Management $44,064
Software licensess 70B04C24F00000027 Customs and Border Protection $41,337
M365 components integrator 20341123F00072 Bureau of the Fiscal Service $647,073
Coursera licenses 19AQMM23F3078 Office of Acquisition Management $19,950
Training for business application services (BAS). 75N97023F00102 National Library of Medicine (NIH) $17,500
Informatica power center licenses (support) 86615423F00005 Department of Housing and Urban Development $964,833
Adobe creative cloud software licenses - 35 licenses for the public affairs office department(PAO) and 17 licenses… N0018923FZ576 Naval Supply Systems Command (Navy) $38,000
Cyber security consulting. 1232SA19F0210 Central Program Planning Coordination and Support (ARS) $24,825
IT security consulting services 1232SB18F0275 Central Program Planning Coordination and Support (ARS) $24,991
This task order is to establish a hewlett packard license renewal and maintenace agreement. The base period of… 1605DC18F00178 Office of the Assistant Secretary for Administration and Management $129,677
Ccri W91SMC18F0002 Illinois National Guard (ARNG) $84,797
Tableau professional annual maintenance 70FA3018F00000169 FEMA Information Technology Section $1,574
IT security consulting. AG32SBD170246 Central Program Planning Coordination and Support (ARS) $23,429
Risk management framework on-site training, guam N4019217F4918 Naval Facilities Engineering Command (Navy) $11,850
Six (6) months of general cyber security consulting services on specific areas and products to help nass maintain the… AG32SBD170090 Central Program Planning Coordination and Support (ARS) $24,054
Six (6) months of general cyber security consulting services on specific areas and products to help nass maintain the… AG32SBD160233 Central Program Planning Coordination and Support (ARS) $21,347
IT security consulting service AG32SBD160015 Central Program Planning Coordination and Support (ARS) $23,276
The purpose of this delivery order is to purchase general IT security consulting in accordance with attached SOW… AG32SBD150028 Central Program Planning Coordination and Support (ARS) $31,398
Non-personal IT security support services DOCST133013NC0278 National Oceanic and Atmospheric Administration $39,490
Show all 21

Transactions

Action Obligated Date
Legal Contract Cancellation PO0030 $0
Other Administrative Action PSA917 $0
Other Administrative Action PS0029 $0
Other Administrative Action PS0028 $0
Other Administrative Action PSA915 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA909 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PA0027 $0
Other Administrative Action PA0026 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PA0025 $0
Other Administrative Action PSA888 $0
Other Administrative Action PA0024 $0
Other Administrative Action PSA887 $0
Rerepresentation PS0023 $0
Other Administrative Action PSA885 $0
Other Administrative Action PA0022 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Exercise an Option PO0017 $0
Other Administrative Action PSA869 $0
Rerepresentation PS0018 $0
Other Administrative Action PA0021 $0
Other Administrative Action PA0020 $0
Other Administrative Action PA0019 $0
Other Administrative Action PSA863 $0
Other Administrative Action PA0016 $0
Other Administrative Action PSA856 $0
Vendor Address Change PA0015 $0
Vendor Address Change PA0014 $0
Other Administrative Action PSA853 $0
Other Administrative Action PSA847 $0
Other Administrative Action PA0013 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PA0012 $0
Other Administrative Action PA0011 $0
Other Administrative Action PSA832 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA808 $0
Other Administrative Action PMA732 $0
Exercise an Option PGA595 $0
Show 40 more

Latest 50 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract GS35F0333V?

GS35F0333V was awarded to Project Manager Usa, Inc. by Federal Acquisition Service (General Services Administration) on March 26, 2009.

How much is contract GS35F0333V worth?

GS35F0333V's own ceiling is $550,000.

How many orders have been placed under contract GS35F0333V?

21 orders have been placed under GS35F0333V, the latest on September 28, 2024.

Who can order from contract GS35F0333V?

GS35F0333V is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS35F0333V part of a contract vehicle?

Yes. GS35F0333V is part of Multiple Award Schedule (MAS).

Was contract GS35F0333V competed?

The extent of competition for GS35F0333V was full and open competition.

On GovTribe

See this IDV's full record

  • Every order and transaction
  • The awardee's other awards and teaming partners
  • Similar IDVs and recompete opportunities
  • Ask GovTribe AI about this IDV
Try for free Login