Federal Supply Schedule GS35F0490W

Active Awarded Last action

Contract number
GS35F0490W
Awardee
Awarding agency
Task orders
22

Award facts

Last date to order 82% complete
IDV ceiling
$11,400,000.00
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 issued a Federal Supply Schedule contract to Brmi Corporation on June 15, 2010, under the Multiple Award Schedule (MAS) vehicle, with a ceiling of $11.4 million and ultimate completion date of June 14, 2030. Brmi Corporation is a minority-owned, Black American-owned small business.

The schedule covers Special Item Numbers spanning order-level materials, health IT services, IT professional services, engineering services, testing laboratory services, engineering system design and integration services, management consulting services, and engineering research and development. The GSA labor portfolio includes 64 unique labor categories with hourly rates ranging from $66.86 to $283.24, spanning analyst, programmer, project manager, architect, and subject matter expert roles at bachelor's-level education and above; no security-cleared positions are offered.

Place of performance is nationwide. Period of performance runs from June 15, 2010 through June 14, 2030, with the initial base through June 14, 2025.

Ordering activity under this MAS vehicle includes a $889,769.46 delivery order from the Pension Benefit Guaranty Corporation for agile change management support services (March 14 to September 13, 2024); enterprise business support services delivery orders from the Department of Homeland Security Office of the Chief Information Officer valued at $955,108.48 (November 2020 to August 2021) and $764,312.12 (May to November 2020); and an enterprise architecture support services delivery order from DHS OCIO for $144,979.13 (August to September 2020). A Blanket Purchase Agreement under the IT Schedule 70 parent vehicle was awarded for $24.4 million in enterprise architecture support services (October 2014 to May 2019) with a Total Small Business set-aside.

Task orders

Task order Ordering agency Obligated Awarded
Agile change management support services 16PBGC24F0049 Pension Benefit Guaranty Corporation $593,180
Enterprise business support services 70RTAC21FR0000005 Office of Procurement Operations $955,108
Enterprise architecture support services 70RTAC20FR0000109 Office of Procurement Operations $144,979
Enterprise business support services 70RTAC20FR0000055 Office of Procurement Operations $764,312
Enterprise business support services 70RTAC19FC0000048 Office of Procurement Operations $1,377,870
Continued support for establishing an enterprise governance framework and assisting with the implementation of policies… 70RTAC19FC0000044 Office of Procurement Operations $2,228,654
GF:: DHS enterprise architecture support services (eass) 70RTAC18FC0000128 Office of Procurement Operations $816,994
Agile PMO 16PBGC18F0065 Pension Benefit Guaranty Corporation $8,368,623
Support for establishing an enterprise governance framework and assisting with the implementation of policies and… 70RTAC18FC0000040 Office of Procurement Operations $1,642,378
The department of homeland security (DHS) issues this labor hour call order against the single-award DHS enterprise… HSHQDC17F00166 Office of Procurement Operations $1,289,237
This is eass BPA call #8 task order issued against the single-award DHS enterprise architecture support services… HSHQDC17F00159 Office of Procurement Operations $885,825
This call order, issued against the single-award DHS enterprise architecture support services blanket purchase… HSHQDC17F00136 Office of Procurement Operations $163,013
Follow-on bridge/task order due to delay in RE-compete for icam PMO /engineering support. HSHQDC17F00111 Office of Procurement Operations $0
Establishment of an enterprise governance framework and assisting with the implementation of the policies and… HSHQDC16F00175 Office of Procurement Operations $3,085,523
Architecture planning and implementation HSHQDC16F00055 Office of Procurement Operations $4,422,892
Enterprise business support services for the DHS office of the chief information officer, enterprise business… HSHQDC15F00199 Office of Procurement Operations $2,920,775
Ongoing support of architectural planning and implementation activities for the DHS office of the chief information… HSHQDC15F00068 Office of Procurement Operations $2,525,081
Establishment of an enterprise governance framework and assistance with the implementation of the policies and… HSHQDC15F00004 Office of Procurement Operations $2,614,966
Transition support of on-going enterprise architecture activities for the DHS office of the chief information… HSHQDC15F00005 Office of Procurement Operations $283,020
Icam PMO award HSHQDC14F00063 Office of Procurement Operations $4,481,218
Investment management operational support for ocio policy and planning staff, department of justice DJJ13F2475 Justice Management Division (OBD) $10,107,095
Program support for CAO providing business process reviews. HSHQDC10F00184 Office of Procurement Operations $1,085,077
Show all 22

IDV awards

IDV Agency Ceiling Awarded
HSHQDC15A00001 Enterprise architecture support services Office of Procurement Operations $24,445,830

Transactions

Action Obligated Date
Other Administrative Action PSA920 $0
Other Administrative Action PSA917 $0
Other Administrative Action PA0072 $0
Other Administrative Action PA0071 $0
Other Administrative Action PSA914 $0
Other Administrative Action PA0070 $0
Other Administrative Action PS0068 $0
Other Administrative Action PA0069 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PA0067 $0
Other Administrative Action PSA897 $0
Other Administrative Action PS0066 $0
Exercise an Option PO0060 $0
Other Administrative Action PSA893 $0
Vendor Address Change PA0064 $0
Other Administrative Action PA0063 $0
Other Administrative Action PS0062 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0059 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PS0058 $0
Other Administrative Action PO0057 · Federal supply schedule contract - terminate subcontracting plan $0
Rerepresentation PS0056 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA863 $0
Other Administrative Action PA0055 $0
Other Administrative Action PSA856 $0
Vendor DUNS or Name Change - Non-Novation PO0054 $0
Other Administrative Action PS0053 $0
Other Administrative Action PSA853 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA842 $0
Other Administrative Action PA0052 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PA0051 $0
Other Administrative Action PSA832 $0
Other Administrative Action PO0050 $0
Other Administrative Action PS0049 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Exercise an Option PO0045 $0
Add Subcontract Plan PO0047 $0
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Quick answers

Who was awarded contract GS35F0490W?

GS35F0490W was awarded to Brmi Corporation by Federal Acquisition Service (General Services Administration) on June 15, 2010.

How much is contract GS35F0490W worth?

GS35F0490W's own ceiling is $11,400,000.

How many orders have been placed under contract GS35F0490W?

22 orders have been placed under GS35F0490W, the latest on March 14, 2024.

Who can order from contract GS35F0490W?

GS35F0490W is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS35F0490W part of a contract vehicle?

Yes. GS35F0490W is part of Multiple Award Schedule (MAS).

Was contract GS35F0490W competed?

The extent of competition for GS35F0490W was full and open competition.

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