Federal Supply Schedule GS35F0436Y

Active Awarded Last action

Contract number
GS35F0436Y
Awardee
Awarding agency
Task orders
4

Award facts

Opportunity
Last date to order 96% complete
IDV ceiling
$3,764,008.00
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 Port Graham Development Corporation, an Alaska Native Corporation, on May 30, 2012, under the Multiple Award Schedule (MAS) vehicle with contract number GS-35F-0436Y.

The contract ceiling is $3,764,008.00, with a period of performance extending from May 30, 2018 to May 29, 2027. Port Graham Development Corporation holds certifications as an Indian Economic Enterprise, Indian Small Business Economic Enterprise, Minority Owned Business, and Self Certified Small Disadvantaged Business.

The labor portfolio spans thirteen categories from Project Administrator ($74.75/hour) through Chief Subject Matter Expert, covering systems engineering, software development, program management, and field service roles. Geographic coverage includes the 48 contiguous states and the District of Columbia. The maximum order under this schedule is $500,000.

Recent ordering activity under this Schedule includes delivery orders from the Drug Enforcement Administration for systems software engineer services with travel in Lorton, Virginia ($1,202,596.96, time-and-materials, September 2018–September 2021); labor hour services in Lorton, Virginia ($749,274.32, labor hours, February 2017–February 2018); and technical infrastructure support labor hours in Palmer, Alaska ($371,106.38, labor hours, August 2016–August 2017). A separate Federal Aviation Administration delivery order was issued under GSA Information Technology Schedule 70 (IT-70) for GRSM battery replacement at Clingmans Dome facility in Gatlinburg, Tennessee ($143,419.56, firm-fixed-price, June 2018).

Task orders

Task order Ordering agency Obligated Awarded
Systems software engineer with travel *subject to the availability of FY19 funds* 15DDHQ18F00001468 Drug Enforcement Administration $19,001
Grsm battery replacement at clingmans dome 140P5318F0022 Southeast Region (NPS) $143,420
DJD17HQG0031 Drug Enforcement Administration $749,274
DJD16HQG0111 Drug Enforcement Administration $401,202

Transactions

Action Obligated Date
Other Administrative Action PSA917 $0
Other Administrative Action PSA909 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Other Administrative Action PA0031 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Vendor Address Change PA0030 $0
Other Administrative Action PA0029 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA863 $0
Other Administrative Action PA0028 $0
Other Administrative Action PA0027 $0
Other Administrative Action PA0026 $0
Exercise an Option PO0023 $0
Other Administrative Action PSA842 $0
Rerepresentation PO0025 $0
Other Administrative Action PSA839 $0
Other Administrative Action PA0024 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PA0022 $0
Other Administrative Action PSA812 $0
Other Administrative Action PA0021 $0
Other Administrative Action PSA808 $0
Other Administrative Action PMA649 $0
Other Administrative Action PA0020REASSIGNMENT $0
Vendor Address Change PA0019ADDRESSCHG $0
Other Administrative Action PSA580ARRA $0
Other Administrative Action PSA580REVTERMCOND $0
Other Administrative Action PSA595ARRA $0
Other Administrative Action PSA595REVTERMCOND $0
Exercise an Option PO0014EXERCISEOPTION $0
Other Administrative Action PO0018REVTERMCOND $0
Other Administrative Action PA0017ADMINPOC $0
Vendor Address Change PA0016ADDRESSCHG $0
Other Administrative Action PA0013AUTHNEG $0
Other Administrative Action AO0012RESCNDCANCLCONT $0
Legal Contract Cancellation PO0010CANCELCONT $0
Other Administrative Action PA0011REASSIGNMENT $0
Other Administrative Action PA0009REASSIGNMENT $0
Other Administrative Action PA0008REASSIGNMENT $0
Other Administrative Action PA0007REASSIGNMENT $0
Other Administrative Action PA0005REASSIGNMENT $0
Other Administrative Action PA0004REASSIGNMENT $0
Other Administrative Action 1 $0
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Quick answers

Who was awarded contract GS35F0436Y?

GS35F0436Y was awarded to Port Graham Development Corporation by Federal Acquisition Service (General Services Administration) on May 30, 2012.

How much is contract GS35F0436Y worth?

GS35F0436Y's own ceiling is $3,764,008.

How many orders have been placed under contract GS35F0436Y?

4 orders have been placed under GS35F0436Y, the latest on September 24, 2018.

Who can order from contract GS35F0436Y?

GS35F0436Y is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS35F0436Y part of a contract vehicle?

Yes. GS35F0436Y is part of Multiple Award Schedule (MAS).

Was contract GS35F0436Y competed?

The extent of competition for GS35F0436Y was full and open competition.

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