Federal Supply Schedule GS35F0389V

Active Awarded Last action

Contract number
GS35F0389V
Awardee
Awarding agency
Task orders
71

Award facts

Last date to order 88% complete
IDV ceiling
$119,137,500.00
Award type
Multiple award
Who can order
All agencies
NAICS code
511199 All Other Publishers
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

The General Services Administration (GSA) issued a Federal Supply Schedule contract to Variq Corporation on April 24, 2009, under the Multiple Award Schedule (MAS) with a ceiling value of $119,137,500 and ultimate completion date of April 23, 2029.

The price list covers cloud-focused labor categories including Cloud Applications Systems Analyst/Programmer, Cloud Business Analyst, Cloud Cybersecurity Engineer, Cloud Database Specialist, Cloud Helpdesk Specialist, Cloud Information Assurance/Security Specialist, Cloud Network Engineer, Cloud Program Manager, Cloud Quality Assurance Specialist, Cloud Security Analyst, Cloud Software Development Engineer, Cloud Subject Matter Expert, Cloud Systems Administrator, Cloud Technical Writer, Cloud Test Engineer, and Cloud Training Developer. Rates are available for both government and contractor sites.

Variq Corporation has issued multiple delivery orders under this Schedule across civilian federal agencies. Recent activity includes a $7.9 million Microsoft 365 support delivery order for the Internal Revenue Service Criminal Investigation Division (Fairfax, Virginia, March 2025); a $5.5 million Continuous Diagnostics and Mitigation delivery order for IRS Criminal Investigation (Memphis, Tennessee, March 2025); a $7.4 million Enterprise Digitalization and Case Management Office delivery order for the IRS (Rockville, Maryland, August 2021); a $2.6 million file transfer support delivery order for IRS tax processing systems (North Bethesda, Maryland, December 2021); and a $1.09 million cybersecurity logical follow-on delivery order for the Bureau of Engraving and Printing (Washington, D.C., May 2020). Earlier ordering activity under the Information Technology Schedule 70 (IT-70) parent vehicle includes Microsoft Premier Support and cybersecurity defense services across multiple agencies including the Office of the Comptroller of the Currency, Defense Threat Reduction Agency, and Pension Benefit Guaranty Corporation.

Task orders

Task order Ordering agency Obligated Awarded
This requirement is for microsoft 365 support within the criminal investigation division of the IRS, in support of… 2023H225F00041 Internal Revenue Service $5,549,117
Continuous diagnostics and mitigation; internal revenue service criminal investigation/law enforcement requirement 2023H225F00038 Internal Revenue Service $3,676,303
Eops share point SVC migration 2032H522F00699 Internal Revenue Service $1,438,200
Task order for SSM sharepoint migration support 2032H522F00686 Internal Revenue Service $242,880
Labor in support of MCS microsoft technology support services. Labor hour contract 2032H522F00514 Internal Revenue Service $1,796,361
Erbp sharepoint monthly support - FFP 2032H522F00202 Internal Revenue Service $542,696
Counter-insider threat (cint) incident response & management consulting services covid-19 2032H522F00130 Internal Revenue Service $1,700,419
File transfer support for tax processing systems 2032H522F00118 Internal Revenue Service $1,365,269
For contractor support enterprise operations (eops) enterprise technical implementation (ETI) (M365 project… 2032H521F00833 Internal Revenue Service $1,077,548
Enterprise digitalization and case management office (edcmo) 2032H521F00582 Internal Revenue Service $7,389,356
Cybersecurity logical follow on 3 month base 2031ZB20F00036 Bureau of Engraving and Printing $547,290
For other functions independent verification and validation (IV & v) services 20341118F00026 Bureau of the Fiscal Service $47,765
Cybersecurity defense center services. TCC17HQG0045 Office of the Comptroller of the Currency $26,805,032
For closely associated data science support services 0001 Bureau of the Fiscal Service $428,835
REF: GS-35F-0389V/HHSN276201300002BMICROSOFT premier support for NIH/citpop: 12-months beginning on the date of award. HHSN27600041 National Library of Medicine (NIH) $1,277,717
REF: GS-35F-0389V/HHSN276201300002BPOP: date of award through 06/27/2017TO purchase microsoft premier support for… HHSN27600040 National Library of Medicine (NIH) $55,039
CIT/acquisition services - variq corporation: microsoft consulting support for HHS/OIG HHSN27600038 National Library of Medicine (NIH) $152,867
REF: GS-35F-0389V/HHSN276201300002B microsoft premier support servicespop: 7/28/2016 to 7/27/2017SUPPORT acct mgmt HHSN27600036 National Institute of Environmental Health Sciences (NIH) $96,681
REF: GS-35F-0389V/HHSN276201300002B microsoft premier support services POP: 7/28/2016 to 7/27/2017SUPPORT acct mgmt HHSN27600037 National Library of Medicine (NIH) $23,481
REF: GS-35F-0389V/HHSN276201300002BPOP: date of award through 11/29/16PURCHASE microsoft consulting support services HHSN27600035 National Library of Medicine (NIH) $447,026
REF: GS-35F-0389V/HHSN276201300002B POP: 06/17/16 - 6/16/17 purchase microsoft premier support services support account… HHSN27600034 National Library of Medicine (NIH) $335,568
Services DJF161200D0001038 Headquarters Division (FBI) $3,138,886
For critical functions. Cybersecurity defense center services. TCC16HQG0072 Office of the Comptroller of the Currency $0
CIT/isdp- the purpose of this acquisition is to purchase microsoft premiersupport services. The POP is 1 year from date… HHSN27600033 National Institute of Environmental Health Sciences (NIH) $74,794
This order is for microsoft premier support services. Services shall be for a period of 1 year with two 1 year options. HQ068216F0002 DTRA Joint IED Defeat Organization $1,820,531
Critical function, cybersecurity program and analysis support services for the consumer financial protection bureau… 0005 Bureau of the Fiscal Service $2,261,291
CIT/acquisition services - variq corporation: support acct mgmt (TAM time) HHSN27600031 National Institute of Environmental Health Sciences (NIH) $91,624
CIT/acquisition services - variq corporation:FY15 microsoft services premier support HHSN27600032 National Institute of Environmental Health Sciences (NIH) $750,000
CIT/isdp: variq - 276201300002B - microsoft premiersupport services for nimh - support account mgmt HHSN27600030 National Institute of Environmental Health Sciences (NIH) $107,056
Critical function, cybersecurity program and analysis support services for the consumer financial protection bureau… 0004 Bureau of the Fiscal Service $509,233
CIT/isdp: variq - 276201300002B - MS CDC ophpr red sky phase II SOW consulting services with a POP from date of award… HHSN27600029 National Institute of Environmental Health Sciences (NIH) $402,254
CIT/isdp: variq -276201300002B - MS CIT consulting services with a POP from 08/01/2015 through 02/28/2016. This is a… HHSN27600028 National Institute of Environmental Health Sciences (NIH) $1,285,837
Critical function, cybersecurity program and analysis support services for the consumer financial protection bureau… 0003 Bureau of the Fiscal Service $46,200
CIT/isdp: variq - 276201300002B - microsoft dedicated support for the exchange environment HHSN27600027 National Institute of Environmental Health Sciences (NIH) $1,287,572
CIT/isdp: variq - 276201300002B - MS premier renewal services. POP start: 07282015; POP end: 07272016 HHSN27600026 National Institute of Environmental Health Sciences (NIH) $469,678
CIT/isdp- this is to add a follow on task order for premier services supporting niddk onto contract HHSN276201300002B… HHSN27600025 National Institute of Environmental Health Sciences (NIH) $22,797
CIT/isdp- this is to purchase microsoft consulting services. The present contract is HHSN276201300002B with a period of… HHSN27600024 National Institute of Environmental Health Sciences (NIH) $348,791
CIT/isdp- this is add a follow on task order for premier services onto contract HHSN276201300002B in the amount of… HHSN27600023 National Institute of Environmental Health Sciences (NIH) $249,273
Professional IT support services '''' GS14H15AAA0024 Office of Administrative Services $0
CIT/isdp: variq - 276201300002B - microsoft consulting services HHSN27600022 National Institute of Environmental Health Sciences (NIH) $90,113
CIT/isdp - variq - 276201300002B - additional microsoft consulting effort for FDA CTP per attached quote, POP of 12… HHSN27600021 National Institute of Environmental Health Sciences (NIH) $1,302,551
CIT/isdp: variq - 276201300002B - microsoft premier services for niaid with a period of performance of 12 months from… HHSN27600020 National Institute of Environmental Health Sciences (NIH) $114,765
Microsoft premier support FY15 DJBP0700NASP9M10032 Central Office (BOP) $169,229
CIT/UCC: variq - microsoft consulting services HHSN27600019 National Institute of Environmental Health Sciences (NIH) $1,641,431
CIT/isdp - variq - 276201300002B - problem resolution support HHSN27600018 National Institute of Environmental Health Sciences (NIH) $288,394
CIT/isdp: variq - 276201300002B - add premier services - support assistance hours for risk and health assessment… HHSN27600017 National Institute of Environmental Health Sciences (NIH) $35,071
HHSN27600016 National Institute of Environmental Health Sciences (NIH) $100,973
CIT/isdp:variq corp - 276201300002B -additional microsoft premier services support per attached quote with a POP of… HHSN27600015 National Institute of Environmental Health Sciences (NIH) $48,269
CIT/isdp - variq corporation: additional premier services support per attached quote with a POP of 12 months from… HHSN27600014 National Institute of Environmental Health Sciences (NIH) $399,908
CIT/isdp: variq corp - 276201300002B - additional consultant services and support for CDC per attached quote with a POP… HHSN27600013 National Institute of Environmental Health Sciences (NIH) $97,935
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IDV awards

IDV Agency Ceiling Awarded
2032H521A00014 This blanket purchase agreement (BPA) provides a simplified method to procure microsoft premier support and consulting services and commercial off the shelf… Internal Revenue Service $202,475,486
2032H521A00003 Microsoft premier support, microsoft consulting services and commercial off the shelf software consulting services Internal Revenue Service $111,884,213
TFSACFPBPA16013 For closely associated data science support services Bureau of the Fiscal Service $3,000,000
DJF151200E0002686 Services Headquarters Division (FBI) $500,000,000
AG3198B130013 Risk management framework support services Food and Nutrition Service —
TPDCFPBPA130021 Critical function, cybersecurity program and analysis support services for the consumer financial protection bureau (cfpb) Bureau of the Fiscal Service —
HHSN276201300002B National Library of Medicine (NIH) —

Transactions

Action Obligated Date
Other Administrative Action PA0060 $0
Other Administrative Action PA0059 $0
Other Administrative Action PSA917 $0
Other Administrative Action PA0058 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA907 $0
Other Administrative Action PS0057 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Other Administrative Action PA0056 $0
Other Administrative Action PA0055 $0
Other Administrative Action PSA893 $0
Other Administrative Action PA0054 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0052 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Exercise an Option PO0044 $0
Add Subcontract Plan PS0050 $0
Rerepresentation PO0049 $0
Other Administrative Action PSA869 $0
Other Administrative Action PA0045 $0
Rerepresentation PO0046 $0
Other Administrative Action PA0048 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PA0043 $0
Other Administrative Action PA0042 $0
Other Administrative Action PSA847 $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 PSA826 $0
Other Administrative Action PA0041 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA812 $0
Other Administrative Action PS0039 $0
Other Administrative Action PO0040 $0
Other Administrative Action PSA808 $0
Other Administrative Action PMA770 $0
Add Subcontract Plan PY0038 $0
Exercise an Option PG0033 $0
Rerepresentation PR0037 $0
Other Administrative Action PY0035 $0
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Quick answers

Who was awarded contract GS35F0389V?

GS35F0389V was awarded to Variq Corporation by Federal Acquisition Service (General Services Administration) on April 24, 2009.

How much is contract GS35F0389V worth?

GS35F0389V's own ceiling is $119,137,500.

How many orders have been placed under contract GS35F0389V?

71 orders have been placed under GS35F0389V, the latest on March 30, 2025.

Who can order from contract GS35F0389V?

GS35F0389V is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS35F0389V part of a contract vehicle?

Yes. GS35F0389V is part of Multiple Award Schedule (MAS).

Was contract GS35F0389V competed?

The extent of competition for GS35F0389V was full and open competition.

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