Federal Supply Schedule GS35F0515V

Active Awarded Last action

Contract number
GS35F0515V
Awardee
Awarding agency
Task orders
74

Award facts

Last date to order 87% complete
IDV ceiling
$26,118,616.00
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 Vinitech Inc., a woman-owned small business, on June 10, 2009, under contract number GS-35F-0515V, with a $26.118 million ceiling value and ultimate completion date of June 9, 2029.

The Multiple Award Schedule contract covers Special Item Numbers 33411 (Purchase of New Equipment), 811212 (Maintenance, Repair Services, and Repair/Spare Parts), and 511210 (Term Software Licenses Order-Level Materials). The contract provides nationwide ordering access to federal agencies for Proofpoint cybersecurity software products and professional services, including enterprise threat protection, secure messaging, and advanced threat detection capabilities. Pricing includes volume discounts for larger order quantities.

Recent delivery orders issued under this schedule demonstrate sustained agency demand: the Department of Interior Office of the Inspector General placed a $40,817 order for Proofpoint licenses (set aside as Total Small Business, April 2026); the Bureau of Diplomatic Security awarded a $578,800 order for Proofpoint ET Pro suite products and services under a Woman-Owned Small Business set-aside (October 2023); the Office of the Secretary placed two orders totaling $426,497 for IT and telecommunications security and compliance products (September 2023); and the Office of the Inspector General has issued multiple orders since 2013 ranging from approximately $16,000 to $40,800 for Proofpoint renewals and software maintenance. Performance locations span multiple federal sites including Herndon, Virginia; Reston, Virginia; Washington, D.C.; and other agency locations nationwide.

Task orders

Task order Ordering agency Obligated Awarded
DOI/OIG proofpoint licenses 140D0426F0378 Interior Business Center (DO) $19,911
Proofpoint secure messaging software 140D0425F0422 Interior Business Center (DO) $18,858
Proofpoint ET pro 19AQMM23F3268 Office of Acquisition Management $578,800
IT and telecom - security and compliance products (hardware and perpetual license software) 1331L523F13OS0726 Office of the Secretary $57,900
IT and telecom - security and compliance products (hardware and perpetual license software) 1331L523F13OS0658 Office of the Secretary $368,597
Proofpoint secure MSG 2024 140T0123F0026 Office of the Inspector General $17,813
Proofpoint ET pro ruleset 19AQMM22F3478 Office of Acquisition Management $272,304
IT and telecom - security and compliance as a servic 1331L522F13OS0568 Office of the Secretary $243,474
Proofpoint secure MSG 2022 2023 140T0122F0026 Office of the Inspector General $17,144
21IT55-SOC-032 proofpoint emerging threats pro 12314421F0861 Office of Procurement and Property Management $11,988
Proofpoint renewal 1331L521F13OS0620 Office of the Secretary $220,200
Proofpoint 140T0121F0031 Office of the Inspector General $16,473
Annual proofpoint renewal 72MC1021M00003 Office of the Chief Information Officer (USAID) $126,225
20IT55-SOC-043 proofpoint ET pro ruleset 12314420F0748 Office of Procurement and Property Management $10,193
Proofpoint FY 21 software renewal 140T0120F0019 Office of the Inspector General $16,433
Proofpoint ET pro ruleset 12314419F0787 Office of Procurement and Property Management $10,193
Proofpoint enterprise protection license renewal U400400 W91C9G19F0016 Engineer Research and Development Center (USACE) $8,963
Proofpoint ET pro is a timely and accurate rule set for detecting and blocking advanced threats using our existing… 19AQMM19F2988 Office of Acquisition Management $815,400
Proofpoint 140T0119F0027 Office of the Inspector General $15,954
Proofpoint - hardware purchase & installation - 3 year warranty 70Z0G319FPWS19600 Coast Guard $77,700
Proofpoint hardware and proofpoint software maintenance renewal 70Z0G318FPWS22900 Coast Guard $716,115
Proofpoint FY 19 software renewal 140T0118F0033 Office of the Inspector General $16,433
Proofpoint enterprise protection license renewal U400400 W91C9G18F0021 Engineer Research and Development Center (USACE) $8,663
Annual software maintenance. 33314518F00398679 Smithsonian Office of the Chief Information Officer $87,311
Approved. Approved. Accellion secure file sharing solutions RFQ COR: danielle g johnson 19AQMM18F0446 Office of Acquisition Management $28,200
Proofpoint hardware & software maintenance renewal for POP HSCGG317FPWC032 Coast Guard $613,705
Proofpoint SAF FY 18 software renewal IND17PD01181 Office of the Inspector General $16,412
Proofpoint enterprise protection license renewal U400400 W91C9G17F0001 Engineer Research and Development Center (USACE) $7,693
Proofpoint annual software services. F17DO4100000375791 Smithsonian Office of the Chief Information Officer $82,945
Hardware & software maintenance renewal for proofpoint enterprise protection HSCGG316FPWC064 Coast Guard $162,905
Software maintenance purchase for POP-RAS HSCGG316FPWC142 Coast Guard $450,800
Proofpoint FY 17 software renewal IND16PD01073 Office of the Inspector General $16,433
Proofpoint enterprise protection license renewal U400400 W91C9G16F0003 Engineer Research and Development Center (USACE) $7,693
ENT-PRT-f-108 annual proofpoint email filtering service. F16DO4100000350280 Smithsonian Office of the Chief Information Officer $78,995
New software license & maintenance procurement for POP-RAS HSCGG315FPWC121 Coast Guard $430,045
Proofpoint appliance DJJ15F34OSS584500 Justice Management Division (OBD) $11,270
IND15PD01230 Office of the Inspector General $16,345
Proofpoint hardware & software maintenance renewal for POP-RAS HSCGG315FPWC093 Coast Guard $156,300
Accellion mobile file sharing software renewal DOCSB134115NC0256 National Institute of Standards and Technology $0
Proofpoint email filtering services F15DO4100000326863 Smithsonian Office of the Chief Information Officer $74,375
Proofpoint enterprise protection U400400 W91C9G15F0004 Engineer Research and Development Center (USACE) $12,625
FY15 F5 LTM licenses & support INR15PD00125 Bureau of Reclamation $0
Annual maintenance renewal: proofpoint secure messaging software;period of performance: 10/1/14 - 9/30/15 IND15PD00027 Office of the Inspector General $16,036
CFODT14DO0182 Commodity Futures Trading Commission $21,694
Provide proofpoint enterprise protection software for JT & e suffolk, VA - U400400 W91C9G14F0003 Engineer Research and Development Center (USACE) $9,155
Software maintenance F14DO4100000301236 Smithsonian Office of the Chief Information Officer $70,875
Accellion enterprise connect mobile file sharing system w/fips support DOCSB134114NC0123 National Institute of Standards and Technology $25,995
Proofpoint regulatory compliance license (550 users) H9821014F0026 Defense Human Resources Activity $28,156
IND13PD01567 Office of the Inspector General $16,036
Required services are not provided by agency employees F13DO4100000275672 Smithsonian Office of the Chief Information Officer $126,750
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Transactions

Action Obligated Date
Other Administrative Action PA0094 $0
Other Administrative Action PA0093 $0
Vendor Address Change PA0092 $0
Other Administrative Action PSA917 $0
Other Administrative Action PA0091 $0
Other Administrative Action PA0090 $0
Other Administrative Action PS0089 $0
Other Administrative Action PA0088 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA907 $0
Other Administrative Action PS0084 $0
Other Administrative Action PS0086 $0
Other Administrative Action PS0085 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PA0083 $0
Exercise an Option PO0081 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA856 $0
Other Administrative Action PSA847 $0
Vendor Address Change PA0080 $0
Other Administrative Action PSA837 $0
Other Administrative Action PS0079 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA808 $0
Other Administrative Action PSA800 $0
Other Administrative Action PMA732 $0
Other Administrative Action PG0076 $0
Other Administrative Action PM0078 $0
Other Administrative Action PM0077 $0
Other Administrative Action PMA653 $0
Other Administrative Action PM0074 $0
Other Administrative Action PMA676 $0
Other Administrative Action PMA595 $0
Other Administrative Action PSA580REVTERMCOND $0
Other Administrative Action PS0070EPACPL $0
Other Administrative Action PS0071ADDPROD $0
Other Administrative Action PS0069PRCREDINDUST $0
Other Administrative Action PA0068REASSIGNMENT $0
Other Administrative Action PA0067REASSIGNMENT $0
Other Administrative Action PO0066DELPROD $0
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Quick answers

Who was awarded contract GS35F0515V?

GS35F0515V was awarded to Vinitech Inc. by Federal Acquisition Service (General Services Administration) on June 10, 2009.

How much is contract GS35F0515V worth?

GS35F0515V's own ceiling is $26,118,616.

How many orders have been placed under contract GS35F0515V?

74 orders have been placed under GS35F0515V, the latest on April 25, 2026.

Who can order from contract GS35F0515V?

GS35F0515V is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS35F0515V part of a contract vehicle?

Yes. GS35F0515V is part of Multiple Award Schedule (MAS).

Was contract GS35F0515V competed?

The extent of competition for GS35F0515V was full and open competition.

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