Federal Supply Schedule GS35F0404X

Active Awarded Last action

Contract number
GS35F0404X
Awardee
Awarding agency
Task orders
20

Award facts

Opportunity
Last date to order 77% complete
IDV ceiling
$76,420,924.00
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 Visual Connections LLC on May 24, 2011, under the Multiple Award Schedule (MAS), with a ceiling value of $76.42 million and ultimate completion date of May 23, 2031. Visual Connections is an SBA-certified HUBZone firm and service-disabled veteran-owned small business.

The contract covers Special Item Numbers including purchasing of new electronic equipment, IT professional services, ancillary supplies and services, order-level materials, and health IT services. The price list includes Green Machines modular cloud building blocks, Green Ninja high-performance cloud storage systems, HD/SD Video Wizard equipment, and Mobile Cloud Pods.

GSA Schedule labor portfolio comprises 96 unique categories priced from $46.73 per hour for Help Desk Specialist roles to $214.65 per hour for Solutions Architect positions, with education requirements ranging from high school through bachelor's degree; no security-cleared labor is offered. Representative positions span junior business analyst, cybersecurity engineer, Pega certified systems architect, and healthcare IT security manager roles.

Recent ordering activity under this MAS contract includes a $8.7 million delivery order issued September 28, 2026, for an FTCA-compliant certificate program in healthcare risk management extending through March 27, 2032, performed in Columbia, Maryland, set-aside for total small business. Place of performance is nationwide. Visual Connections also holds ordering activity under GSA Information Technology Schedule 70 (IT-70), with delivery orders to the Department of Veterans Affairs, Defense Logistics Agency Troop Support, and the Department of Health and Human Services Centers for Medicare and Medicaid Services for IT infrastructure, security systems, and healthcare quality management work.

Task orders

Task order Ordering agency Obligated Awarded
BPHC3 c 7388 ftca-compliant certificate program in healthcare risk management 75R60226F80056 Headquarters (HRSA) $1,489,782
Security surveillance system removal & installation 36C10E18F1019 VBA Headquarters $108,645
Security camera system upgrade for the martinsburg VA medical center. 36C24518F3793 Veterans Integrated Service Network 5 (VHA) $1,576,285
Debs-FY17-0016 o 0010 Troop Support (DLA) $1,579,394
ADP systems deve 0008 Troop Support (DLA) $401,338
Records manageme 0007 Troop Support (DLA) $196,989
Other profession 0006 Troop Support (DLA) $678,118
Cabling service for DES moines, IA veterans administration and assigned community based outpatient clinic locatons. VA26317J0330 Veterans Integrated Service Network 23 (VHA) $29,462
Dacs-FY17-0006 0004 Troop Support (DLA) $1,129,832
Cabling service for DES moines, IA veterans administration and assigned community based outpatient clinic locatons. VA26317J0064 Veterans Integrated Service Network 23 (VHA) $7,529
Business systems center of excellence 0001 Troop Support (DLA) $2,699,955
Callbox instalaltion hampton VAMC VA24616F8146 Veterans Integrated Service Network 6 (VHA) $607,377
Cabling service for DES moines, IA veterans administration and assigned community based outpatient clinic locatons. VA26316J0941 Veterans Integrated Service Network 23 (VHA) $0
Cabling service for DES moines, IA veterans administration and assigned community based outpatient clinic locatons. VA26316J0843 Veterans Integrated Service Network 23 (VHA) $3,967
Cabling service for DES moines, IA veterans administration and assigned community based outpatient clinic locatons. VA26316J0726 Veterans Integrated Service Network 23 (VHA) $1,983
Cabling service for DES moines, IA veterans administration and assigned community based outpatient clinic locatons. VA26316J0475 Veterans Integrated Service Network 23 (VHA) $30,331
Installation and training on SAS software HHSN263201600135U Office of Logisitics and Acquisition Operations (NIH) $111,717
Business systems center of EX SP470115F0327 Troop Support (DLA) $4,506,142
P-phone installation & copper line MX contract award FA480015F0029 Air Combat Command (USAF) $549,553
Qmars for ccsq's hcqis environment modification to incorporate a revised SOW, revised SOD, and fund the additional… HHSM500201300339G Centers for Medicare and Medicaid Services $2,289,595
Show all 20

IDV awards

IDV Agency Ceiling Awarded
SP470116A0006 Business systems center of excellence Troop Support (DLA) $2,699,955
VA26315A0050 Cabling service for DES moines, IA veterans administration and assigned community based outpatient clinic locatons. Veterans Integrated Service Network 23 (VHA) $600,000

Transactions

Action Obligated Date
Other Administrative Action PS0064 $0
Other Administrative Action PSA920 $0
Other Administrative Action PS0061 $0
Other Administrative Action PSA917 $0
Other Administrative Action PA0060 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA907 $0
Exercise an Option PO0058 $0
Rerepresentation PS0059 $0
Other Administrative Action PS0057 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PS0056 $0
Other Administrative Action PSA897 $0
Other Administrative Action PS0055 $0
Other Administrative Action PA0054 $0
Vendor Address Change PA0053 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PS0052 $0
Other Administrative Action PSA885 $0
Other Administrative Action PA0051 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA863 $0
Vendor Address Change PA0048 $0
Other Administrative Action PS0047 $0
Other Administrative Action PSA853 $0
Vendor Address Change PA0046 $0
Other Administrative Action PA0045 $0
Other Administrative Action PSA847 $0
Other Administrative Action PA0044 $0
Other Administrative Action PA0043 $0
Other Administrative Action PA0042 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA839 $0
Other Administrative Action PA0041 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PA0040 $0
Other Administrative Action PA0039 $0
Exercise an Option PO0035 $0
Other Administrative Action PA0038 $0
Other Administrative Action PA0037 $0
Other Administrative Action PSA826 $0
Other Administrative Action PA0036 $0
Other Administrative Action PA0034 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Show 40 more

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Quick answers

Who was awarded contract GS35F0404X?

GS35F0404X was awarded to Visual Connections LLC by Federal Acquisition Service (General Services Administration) on May 24, 2011.

How much is contract GS35F0404X worth?

GS35F0404X's own ceiling is $76,420,924.

How many orders have been placed under contract GS35F0404X?

20 orders have been placed under GS35F0404X, the latest on September 28, 2026.

Who can order from contract GS35F0404X?

GS35F0404X is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS35F0404X part of a contract vehicle?

Yes. GS35F0404X is part of Multiple Award Schedule (MAS).

Was contract GS35F0404X competed?

The extent of competition for GS35F0404X was full and open competition.

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