Federal Supply Schedule GS35F0435X

Active Awarded Last action

Contract number
GS35F0435X
Awardee
Awarding agency
Task orders
4

Award facts

Opportunity
Last date to order 77% complete
IDV ceiling
$17,680,016.00
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 ·

The General Services Administration issued a Federal Supply Schedule contract to Digitalspec, LLC on June 15, 2011, under the Multiple Award Schedule (MAS), a multi-agency vehicle through which agencies place orders against the contractor's price list. The contract ceiling is $17,680,016.00, with an ultimate completion date of June 14, 2031.

Digitalspec, LLC, a minority-owned, self-certified small disadvantaged business and Native Hawaiian organization-owned firm, provides IT professional services under Special Item Numbers 54151S and OLM (order-level materials). The price list covers labor categories spanning IT consultants, project managers, analysts, engineers, and specialists, with roles requiring degrees and experience through 2026. Services are eligible for industrial funding fee and Service Contract Labor Standards applicability.

Recent delivery orders issued under this Schedule include security support services to the Department of Education's Office of the Chief Information Officer (ceiling $6,112,005.66, awarded June 7, 2018, set aside for competitive 8(a)); data analysis services to U.S. Customs and Border Protection (ceiling $3,389,791.32, awarded August 8, 2016, 8(a) sole source); development of a CBP Internal Affairs business application (ceiling $3,316,704.00, awarded September 17, 2015, time and materials); and an ITIL training certificate class to the Office of Federal Student Aid (ceiling $14,250.00, awarded June 30, 2016). Performance locations span Washington, DC and Springfield, Virginia.

Task orders

Task order Ordering agency Obligated Awarded
The purpose of this order is to provide security support services to the department of education's office of management. 91990018F0027 Contracts and Acquisition Management $6,112,006
Data analysis HSBP1016F00241 Customs and Border Protection $3,389,791
"other functions" the purpose of this contract is to acquire an itil training certificate class. EDFSA16O0015 Office of Federal Student Aid $14,250
Development of a CBP internal affairs business application. HSBP1015F00420 Customs and Border Protection $3,316,397

Transactions

Action Obligated Date
Other Administrative Action PSA909 $0
Other Administrative Action PSA917 $0
Exercise an Option PO0045 $0
Rerepresentation PS0046 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PSA888 $0
Vendor Address Change PA0043 $0
Other Administrative Action PSA887 $0
Other Administrative Action PSA885 $0
Other Administrative Action PA0042 $0
Other Administrative Action PA0041 $0
Other Administrative Action PA0040 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA863 $0
Other Administrative Action PA0039 $0
Vendor Address Change PA0038 $0
Other Administrative Action PS0037 $0
Other Administrative Action PSA842 $0
Other Administrative Action PS0035 $0
Other Administrative Action PA0034 $0
Other Administrative Action PA0033 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA832 $0
Exercise an Option PO0031 $0
Other Administrative Action PSA826 $0
Other Administrative Action PA0030 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA815 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA808 $0
Other Administrative Action PSA812 $0
Other Administrative Action PMA649 $0
Other Administrative Action PM0027 $0
Other Administrative Action CMA525 $0
Other Administrative Action PM0024 $0
Vendor Address Change PW0023 $0
Other Administrative Action CMA525REVTERMCOND $0
Other Administrative Action CMA525ARRA $0
Other Administrative Action PA0022REASSIGNMENT $0
Vendor Address Change PA0021ADDRESSCHG $0
Exercise an Option PO0016EXERCISEOPTION $0
Other Administrative Action PO0020REVTERMCOND $0
Other Administrative Action PA0019REASSIGNMENT $0
Other Administrative Action PA0018AUTHNEG $0
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Quick answers

Who was awarded contract GS35F0435X?

GS35F0435X was awarded to Digitalspec, LLC by Federal Acquisition Service (General Services Administration) on June 15, 2011.

How much is contract GS35F0435X worth?

GS35F0435X's own ceiling is $17,680,016.

How many orders have been placed under contract GS35F0435X?

4 orders have been placed under GS35F0435X, the latest on June 7, 2018.

Who can order from contract GS35F0435X?

GS35F0435X is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS35F0435X part of a contract vehicle?

Yes. GS35F0435X is part of Multiple Award Schedule (MAS).

Was contract GS35F0435X competed?

The extent of competition for GS35F0435X was full and open competition.

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