Federal Supply Schedule GS35F0413Y

Active Awarded Last action

Contract number
GS35F0413Y
Awardee
Awarding agency
Task orders
10

Award facts

Opportunity
Last date to order 96% complete
IDV ceiling
$1,000,000.00
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

GSA's Federal Acquisition Service issued a Federal Supply Schedule contract to Softek Services Inc., an 8(a) certified minority-owned and woman-owned small business, effective May 16, 2012 with a ceiling of $1,000,000.00 and a performance period extending through May 15, 2027.

The contract covers Special Item Numbers 54151S (IT professional services) and 611420 (training courses). IT professional services include custom software development, document formatting, general IT support, and custom courseware development; training offerings span Microsoft Office, Adobe Creative Cloud, and cloud technologies, delivered through public classes with per-student pricing or private on-site delivery at daily rates. Softek maintains 18 active labor rate categories spanning from Editor I at $64.89 per hour through Subject Matter Expert III at $188.80 per hour, with education requirements from bachelor's to master's degrees and no security clearance roles offered.

Performance occurs nationwide at Softek's training center or on-site at customer locations. Recent ordering activity under this Schedule includes a $134,330.31 delivery order from the Federal Emergency Management Agency (September 2024) for revision of the Master Exercise Practitioner Program series, with completion scheduled for July 31, 2026, and a $136 order from Naval Sea Systems Command (March 2023) for SanDisk Extreme Plus SDHC cards. Historical delivery orders span civilian and defense agencies including the Export-Import Bank, the Institute of Museum and Library Services, the Office of Personnel Management, the Coast Guard, and the Bureau of Medicine and Surgery, with order values ranging from $3,500 to $15,052.88.

Task orders

Transactions

Action Obligated Date
Other Administrative Action PSA917 $0
Other Administrative Action PSA861 $0
Other Administrative Action PSA909 $0
Other Administrative Action PSA914 $0
Rerepresentation PS0023 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Other Administrative Action PS0022 $0
Other Administrative Action PSA897 $0
Other Administrative Action PA0020 $0
Other Administrative Action PS0021 $0
Other Administrative Action PA0019 $0
Other Administrative Action PA0018 $0
Other Administrative Action PA0017 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PA0016 $0
Other Administrative Action PSA882 $0
Other Administrative Action PA0015 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA863 $0
Other Administrative Action PS0013 $0
Exercise an Option PO0009 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA839 $0
Other Administrative Action PA0011 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PSA832 $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 PSA800 $0
Other Administrative Action PSA808 $0
Other Administrative Action PSA770 $0
Other Administrative Action PMA653 $0
Other Administrative Action PMA649 $0
Other Administrative Action PSA580REVTERMCOND $0
Other Administrative Action PSA595REVTERMCOND $0
Other Administrative Action PSA595ARRA $0
Other Administrative Action PA0007REASSIGNMENT $0
Exercise an Option PO0006EXERCISEOPTION $0
Other Administrative Action PA0005REASSIGNMENT $0
Other Administrative Action PA0004REASSIGNMENT $0
Other Administrative Action PO0003EPACPL $0
Other Administrative Action PA0002AUTHNEG $0
Original award $0
Show all 49

Quick answers

Who was awarded contract GS35F0413Y?

GS35F0413Y was awarded to Softek Services Inc. by Federal Acquisition Service (General Services Administration) on May 16, 2012.

How much is contract GS35F0413Y worth?

GS35F0413Y's own ceiling is $1,000,000.

How many orders have been placed under contract GS35F0413Y?

10 orders have been placed under GS35F0413Y, the latest on July 30, 2026.

Who can order from contract GS35F0413Y?

GS35F0413Y is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS35F0413Y part of a contract vehicle?

Yes. GS35F0413Y is part of Multiple Award Schedule (MAS).

Was contract GS35F0413Y competed?

The extent of competition for GS35F0413Y was full and open competition.

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