Federal Supply Schedule GS35F0398V

Active Awarded Last action

Contract number
GS35F0398V
Awardee
Awarding agency
Task orders
106

Award facts

Last date to order 87% complete
IDV ceiling
$168,992,168.00
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 Multiple Award Schedule contract to Groundswell Corporation on May 1, 2009, with a ceiling value of $168,992,168 and an ultimate completion date of April 30, 2029. This catalog-based, multi-agency vehicle allows ordering agencies to place delivery orders against Groundswell's price list without running new competitions.

The schedule encompasses 109 unique labor categories spanning IT infrastructure, cybersecurity, cloud engineering, and program analysis. Hourly rates range from $69.08 to $312.37, with education requirements at the bachelor's level; no security-cleared roles are offered. Representative roles include Cyber Security Code Reviewers ($69.08/hr), Network Engineers ($104.03/hr), Systems Engineers ($125.49/hr), Cloud Engineers Level II ($164.30/hr), and IT Cloud Subject Matter Specialists Level III ($312.37/hr). The portfolio also includes commercial software licensing, cloud services (setup, instance sizing, storage, and support tiers), and infrastructure support such as snapshots, rollback, and high-availability configuration.

Place of performance is West McLean, Virginia (McLean, VA 22102) with delivery lead times of 30 days ARO for SIN 511210 and as negotiated for all other SINs.

Recent activity under this Schedule includes delivery orders from the U.S. Election Assistance Commission ($2,253,292 through August 7, 2031 for enterprise project management and operations support), the Department of Education Office of Elementary and Secondary Education ($7,038,168 through June 29, 2031 for Impact Aid Grant System support), the Bureau of Naval Personnel ($2,889,035 through September 18, 2025 for UiPath software and services), and the Department of Education Office of the Chief Information Officer ($1,148,936 through January 30, 2025 for connected web page support services).

Task orders

Task order Ordering agency Obligated Awarded
Integrated budget software (IBS) support services BPA call 70RDA226FC0000013 Office of Procurement Operations $391,486
The purpose of this action is to issue a direct award call order for the swes application administration development… 69319526F10039N Federal Transit Administration $2,534,108
EO 14398 - to support ongoing operations at the U.S. Election assistance commission (EAC) for commercial software… 140D0426F0588 Interior Business Center (DO) $400,534
The purpose of this action is to issue a direct award call order for the swes general support systems (GSS). 69319526F10032N Federal Transit Administration $3,980,752
Impact aid grant system support 91990026F0055 Contracts and Acquisition Management $1,283,448
Agentic auditor software installation, configuration and support for department of war and army, navy, air force, and… W91CRB26FA155 ACC Aberdeen Proving Ground $48,595,099
Appian airs software as a service (chra) W519TC25FA238 Department of the Army $939,473
The purpose of this call order is to procure business intelligence support 69319525F10023N Federal Transit Administration $6,010,878
Title: continued enhancement and operations of the fmcsa national registry of certified medical examiners 693JJ425F00016N Federal Motor Carrier Safety Administration $2,703,553
The purpose of this call order is to support all operations and maintenance, development, technical documentation… 69319525F10006N Federal Transit Administration $7,856,163
Uipath N0018924FZ419 Naval Supply Systems Command (Navy) $2,889,035
Support services for the connected web pages. 91990024F0010 Contracts and Acquisition Management $1,148,936
Civil rights (OCR) online complaint form enables anyone who believes an educational institution that receives federal… 91990023F0364 Contracts and Acquisition Management $1,352,213
Sharepoint customer support and business process enhancement 91990023F0359 Contracts and Acquisition Management $387,837
Support idea website transition to ED.GOV modernization platform activities due to the ED.GOV modernization effort, the… 91990023F0335 Contracts and Acquisition Management $299,091
Senior database administrator 91990023F0051 Contracts and Acquisition Management $542,967
Service is support of the budget formulation database. 91990023F0331 Contracts and Acquisition Management $1,329,454
BPA call order for the rets tool. 69319523F10018N Federal Transit Administration $785,331
To provide operations and maintenance support for the EZ-audit system, a web-based APP that reduces the cycle time… 91003123F0304 Office of Federal Student Aid $10,244,438
Peace corps peeps HCM saas 140D0423F0293 Interior Business Center (DO) $6,558,326
Operations and maintenance support for the health education assistance loan (heal) online processing system (hops). 91003123F0302 Office of Federal Student Aid $1,405,486
Provides the department of education with sharepoint helpdesk customer support for PO collaboration sites and backend… 91990022F0355 Contracts and Acquisition Management $479,258
Swes BPA call order with collabralink: application administration and development 69319522F10022N Federal Transit Administration $6,055,021
National pipeline mapping system (npms) program- GIS data processing, analysis, operations, maintenance & development 693JK322F00016N Pipeline and Hazardous Material Safety Administration $23,285,428
National registry (NR) support services (enhancements, operations and maintenance) 693JJ422F00026N Federal Motor Carrier Safety Administration $5,223,472
The purpose of this call order is to provide general support systems (GSS). 69319521F100016 Federal Transit Administration $19,111,310
The purpose of this call order is to provide data technologies and business intelligence support. 69319521F100012 Federal Transit Administration $11,366,777
Swes multi-program order 693JJ321F000147 Federal Highway Administration $5,484,954
The primary purpose of this task order is to procure IT services for the operations and maintenance and… 693JJ321F000109 Federal Highway Administration $10,462,289
The services required are to assist the department with development, modernization, and enhancement (DME), operations… 91990021F0015 Contracts and Acquisition Management $3,591,398
The purpose of this call order is to provide trams support. 69319521F100004 Federal Transit Administration $17,588,817
The purpose of this task order is to effectively provide data management that is necessary to collect, review, and… 91990021F0309 Office of Elementary and Secondary Education $1,497,827
The purpose of this call order under the appian services blanket purchase agreement (BPA) is to complete development… 69319520F100034 Federal Transit Administration $1,684,274
To provide funding to support EZ-audit system a web-based APP that reduces the cycle time required to collect and… 91003120F0353 Office of Federal Student Aid $7,159,837
The purpose of this BPA call order is to provide continued support on the trams 69319520F100015 Federal Transit Administration $4,187,221
The purpose of this action is to award a new call order numbered 69319520F100014 against BPA number DTFT6016A00004L. Federal Transit Administration $2,536,112
Vets ID#: 1313 - procure IT support for vets case management system. Competition limited to ocio multi-award CMS bpas 1605DC20F00052 Office of the Assistant Secretary for Administration and Management $286,975
Ofccp CMP - provide operations & maintenance and transition out services to allow for completion of and an orderly… 1605DC19F00371 Office of the Assistant Secretary for Administration and Management $157,934
Vets ID#: 1313 - procure IT support for vets case management system. Competition limited to ocio multi-award CMS bpas 1605DC19F00331 Office of the Assistant Secretary for Administration and Management $666,328
Osec task order for o & m for osec CTS from the DOL case management BPA to provide a reliable, stable, and secure… 1605DC19F00318 Office of the Assistant Secretary for Administration and Management $2,209,773
Otrak operations and maintenance support. 69319519F100037 Federal Transit Administration $2,289,396
Procure NTD operations and maintenance services. 69319519F100006 Federal Transit Administration $2,565,174
The purpose of this call is order to provide one (1) year of technical support for the trams program. 69319519F100005 Federal Transit Administration $4,122,831
The purpose of this task order to blanket purchase agreement 91990018A0002 is to obtain contractor services to… 91990019F0308 Contracts and Acquisition Management $5,506,987
The office for civil rights (OCR) online complaint form enables anyone who believes an educational institution that… 91990018F0369 Contracts and Acquisition Management $2,241,728
The department's office of elementary and secondary education requires the services of a contractor to design, develop… 91990018F0345 Contracts and Acquisition Management $500,066
The purpose of this action is to provide for maintenance of the national reporting system database 91990018F0380 Contracts and Acquisition Management $1,669,512
The office of the chief information officer (ocio) have a requirement to modernize legacy systems by replacing them… 1605DC18F00418 Office of the Assistant Secretary for Administration and Management $2,454,005
Software support for telecommunications HC104718F0050 Defense Information Systems Agency $1,625,783
Fund the call order for FTA's oversight system. 69319518F100037 Federal Transit Administration $2,173,225
Show 40 more

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IDV awards

IDV Agency Ceiling Awarded
N6600124A0061 DOD ESI appian BPA Naval Information Warfare Systems Command (Navy) $145,902,412
N6600124A0051 DOD ESI itam BPA Naval Information Warfare Systems Command (Navy) $669,000,000
140D0423A0037 Persons employed and engaged with peace corps systems (peeps) human capital management (HCM) saas Interior Business Center (DO) $16,500,000
75F40121A00006 Cder workflow management program (WFM) mulit-award blanket purchase agreement (BPA) Food and Drug Administration $140,000,000
1605DC20A0003 The wage and hour division (WHD), department of labor (DOL) is modernizing its business processes, financial processes, security and its information… Office of the Assistant Secretary for Administration and Management $110,000,000
47QDCB19A0003 Comet multiple award BPA Federal Acquisition Service —
693JJ319A000012 Software engineering support blanket purchase agreement (BPA) for the office of the secretary (OST), operating administrations (OAS), and designated offices… Federal Highway Administration $280,000,000
1605DC19A0001 To provide a service to configure, plan, test, and manage an appian cloud-based case management platform (CMP) in an innovative and agile manner. The scope also… Office of the Assistant Secretary for Administration and Management $150,000,000
91990018A0002 Web development support blanket support agreement (BPA) Contracts and Acquisition Management —
EDOPE17A0014 "other function" the purpose of this blanket purchase agreement (BPA) is to provide information technology support including web-hosting, data analysis, and… Contracts and Acquisition Management —
AG3198B160010 Drupal development services Food and Nutrition Service $24,500,000
DOLOPS16A0009 Legacy IT support services IAW SOW COR: frank little Office of the Assistant Secretary for Administration and Management $83,125,600
DTFT6016A00004 The purpose of this modification is to increase the ceiling for BPA DTFT6016A00004L Federal Transit Administration $42,694,430
IND15PA00007 Drupal developer support including expert-level IT consulting and pprofessional services. Interior Business Center (DO) —
DOLOPS14A0011 On an as needed basis, the vendor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items… Office of the Assistant Secretary for Administration and Management —
EDCIO13A0001 "other function" - the purpose of this contract is to provide support services to the department's inter- and intranet websites. Contracts and Acquisition Management —
HHSN263201000017B IT services Office of the Director (NIH) —
Show all 17

Transactions

Action Obligated Date
Other Administrative Action PA0089 $0
Other Administrative Action PA0088 $0
Other Administrative Action PSA917 $0
Other Administrative Action PS0087 $0
Other Administrative Action PS0086 $0
Other Administrative Action PSA914 $0
Other Administrative Action PA0085 $0
Other Administrative Action PS0084 $0
Other Administrative Action PS0083 $0
Other Administrative Action PS0082 $0
Other Administrative Action PS0081 $0
Other Administrative Action PSA907 $0
Other Administrative Action PS0078 $0
Vendor DUNS or Name Change - Non-Novation PO0079 $0
Other Administrative Action PSA905 $0
Other Administrative Action PS0077 $0
Other Administrative Action PA0076 $0
Other Administrative Action PSA904 $0
Other Administrative Action PA0075 $0
Other Administrative Action PA0074 $0
Other Administrative Action PSA897 $0
Other Administrative Action PS0073 $0
Other Administrative Action PA0071 $0
Other Administrative Action PSA893 $0
Other Administrative Action PSA888 $0
Other Administrative Action PA0070 $0
Other Administrative Action PSA887 $0
Other Administrative Action PS0069 $0
Other Administrative Action PSA885 $0
Other Administrative Action PS0068 $0
Other Administrative Action PS0066 $0
Other Administrative Action PS0067 $0
Other Administrative Action PSA883 $0
Other Administrative Action PS0065 $0
Other Administrative Action PSA882 $0
Other Administrative Action PA0064 $0
Exercise an Option PO0055 $0
Other Administrative Action PA0063 $0
Other Administrative Action PS0062 $0
Other Administrative Action PA0061 $0
Other Administrative Action PA0060 $0
Other Administrative Action PSA869 $0
Other Administrative Action PS0058 $0
Add Subcontract Plan PS0040 $0
Other Administrative Action PO0057 $0
Other Administrative Action PS0056 $0
Other Administrative Action PS0054 $0
Other Administrative Action PO0052 $0
Other Administrative Action PSA863 $0
Vendor Address Change PA0049 $0
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Quick answers

Who was awarded contract GS35F0398V?

GS35F0398V was awarded to Groundswell Corporation by Federal Acquisition Service (General Services Administration) on May 1, 2009.

How much is contract GS35F0398V worth?

GS35F0398V's own ceiling is $168,992,168.

How many orders have been placed under contract GS35F0398V?

106 orders have been placed under GS35F0398V, the latest on September 29, 2026.

Who can order from contract GS35F0398V?

GS35F0398V is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS35F0398V part of a contract vehicle?

Yes. GS35F0398V is part of Multiple Award Schedule (MAS).

Was contract GS35F0398V competed?

The extent of competition for GS35F0398V was full and open competition.

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