Federal Supply Schedule GS35F0456V

Active Awarded Last action

Contract number
GS35F0456V
Awardee
Awarding agency
Task orders
13

Award facts

Opportunity
Last date to order 87% complete
IDV ceiling
$2,387,214.00
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 Integral Federal, Inc. on May 18, 2009, with a ceiling value of $2,387,214 and an ultimate completion date of May 17, 2029. This is a multiple-award schedule vehicle enabling federal agencies to place orders against pre-established pricing rather than conduct individual competitions.

Integral Federal is a woman-owned, Subcontinent Asian American-owned small business headquartered in McLean, Virginia. The schedule covers 83 active labor categories spanning information technology, cybersecurity, engineering, and administrative specialties. Hourly rates range from $131.34 for Administrative Specialists II (associates degree, no clearance) through $499.76 for Cloud Program Manager roles (bachelor's degree, 15 years' experience, security-cleared positions). Representative mid-range categories include Web Designer III at $222.52/hr, Senior Cyber Intelligence Analyst at $239.97/hr, Systems Engineer IV at $292.83/hr, and Business Process Engineering Specialist III at $345.26/hr.

Delivery order activity under this schedule reflects sustained demand for IT infrastructure and administrative support across civilian federal agencies. The U.S. Department of Agriculture's Economic Research Service issued repeated orders between 2011 and 2020 for virtual IT infrastructure, storage area network support, and temporary IT operations staff, with individual orders ranging from $59,866.56 to $632,733.93. The Consumer Product Safety Commission awarded an $18,307.20 delivery order in September 2020 for remote and onsite technical services supporting a HEAT instance management system upgrade. A single-award Blanket Purchase Agreement issued May 11, 2023, under the Multiple Award Schedule carries a ceiling of $3,295,243.57 and extends through May 10, 2028, supporting administrative services for streamlining standard operating procedures.

Task orders

Task order Ordering agency Obligated Awarded
Change of acor for the administrative services for streamlining standard operating procedures. 20340623F00028 Bureau of the Fiscal Service $269,409
Administrative services for streamlining standard operating procedures. 20340623F00021 Bureau of the Fiscal Service $277,411
Remote and onsite technical services to facilitate the upgrade of the existing heat (ISM) from 2015.2.2 to 2020.1.1… 61320620F0076 Consumer Product Safety Commission $18,307
Overland storage snapserver AG32SBD160359 Central Program Planning Coordination and Support (ARS) $10,248
Virtual IT infrastructure for SAN support AG32SBD150290 Central Program Planning Coordination and Support (ARS) $99,314
Temporary hire virtual IT infrastructure and SAN support AG32SBD150145 Central Program Planning Coordination and Support (ARS) $79,007
Temporary hire, IT infrastructure and operations AG32SBD140019 Central Program Planning Coordination and Support (ARS) $317,212
Temporary hire of contractor for vitual IT infrastructure and SAN support for period of performance 2/1/13-1/13/14. AG32SBD130039 Central Program Planning Coordination and Support (ARS) $159,792
Temporary hire of contractor for vitual IT infrastructure and SAN support. Period of performance AUG. 1, 2012 thru… AG32SBD120099 Central Program Planning Coordination and Support (ARS) $79,896
Temporary hire of contractor for virtual IT infrastructure and SAN support. Period of performance february 1, 2012… AG3K06D120069 Central Program Planning Coordination and Support (ARS) $96,642
Shooting, configuration, enhance, virtualized environment, in accordance with the attached statement of work. AG3K06D110318 Central Program Planning Coordination and Support (ARS) $75,697
Retain contractor services troubleshooting and support of ERS virtualized environment and to help the successful… AG3K06D110177 Central Program Planning Coordination and Support (ARS) $59,867
ERS LAN virtualization project AG3K06D100222 Central Program Planning Coordination and Support (ARS) $632,734
Show all 13

IDV awards

IDV Agency Ceiling Awarded
20340623A00004 Administrative services for streamlining standard operating procedures. Bureau of the Fiscal Service $3,295,244

Transactions

Action Obligated Date
Add Subcontract Plan PS0056 $0
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PS0054 $0
Other Administrative Action PS0053 $0
Other Administrative Action PS0052 $0
Other Administrative Action PS0051 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA897 $0
Other Administrative Action PA0049 $0
Other Administrative Action PA0048 $0
Other Administrative Action PSA893 $0
Other Administrative Action PSA888 $0
Other Administrative Action PA0047 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Vendor Address Change PA0046 $0
Exercise an Option PO0042 $0
Add Subcontract Plan PS0045 $0
Other Administrative Action PSA869 $0
Rerepresentation PS0043 $0
Other Administrative Action PA0041 $0
Other Administrative Action PSA863 $0
Vendor DUNS or Name Change - Non-Novation PO0040 $0
Other Administrative Action PSA853 $0
Other Administrative Action PA0039 $0
Other Administrative Action PA0037 $0
Other Administrative Action PSA847 $0
Vendor Address Change PA0036 $0
Other Administrative Action PSA842 $0
Other Administrative Action PA0035 $0
Other Administrative Action PA0034 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PSA832 $0
Other Administrative Action PA0033 $0
Other Administrative Action PA0032 $0
Other Administrative Action PA0031 $0
Other Administrative Action PO0030 $0
Other Administrative Action PSA826 $0
Other Administrative Action PA0028 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PA0027 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA808 $0
Other Administrative Action PMA770 $0
Show 40 more

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Quick answers

Who was awarded contract GS35F0456V?

GS35F0456V was awarded to Integral Federal, Inc. by Federal Acquisition Service (General Services Administration) on May 18, 2009.

How much is contract GS35F0456V worth?

GS35F0456V's own ceiling is $2,387,214.

How many orders have been placed under contract GS35F0456V?

13 orders have been placed under GS35F0456V, the latest on September 5, 2023.

Who can order from contract GS35F0456V?

GS35F0456V is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS35F0456V part of a contract vehicle?

Yes. GS35F0456V is part of Multiple Award Schedule (MAS).

Was contract GS35F0456V competed?

The extent of competition for GS35F0456V was full and open competition.

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