Federal Supply Schedule GS35F0517U

Active Awarded Last action

Contract number
GS35F0517U
Awardee
Awarding agency
Task orders
5

Award facts

Last date to order 91% complete
IDV ceiling
$14,582,423.00
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 Federal Acquisition Service issued a Federal Supply Schedule contract to Pro-Sphere Tek, Inc. (doing business as Planned Systems International) on July 30, 2008, under contract number GS35F0517U, with a ceiling value of $14,582,423 and ultimate completion date of July 29, 2028.

The contractor operates as a minority-owned, Asian-Pacific American-owned technology integrator and holds this Multiple Award Schedule position covering information technology professional services. The contract encompasses multiple special item numbers including IT professional services, health IT professional consulting, Homeland Security Presidential Directive 12 services, and management and financial consulting, with services available nationwide.

Pro-Sphere Tek's GSA Schedule labor portfolio spans 84 unique categories priced from $33.67 per hour for administrative assistants through $225.69 per hour for senior IT consultants, covering education requirements from associate through bachelor's degree with experience ranging from two to eight years. The portfolio includes health IT test engineers, IT systems analysts, program managers, PIV subject matter experts, and related professional services roles. No security-cleared labor is offered.

Delivery order activity under this Schedule includes a $6.2 million time-and-materials order from the VA Technology Acquisition Center awarded March 18, 2015, for IT services (completed March 17, 2017, at Austin, Texas); a $2.9 million labor-hours order from the Department of Transportation for Homeland Security Presidential Directive 12 PIV Card Program technical support (December 30, 2010, through September 30, 2012); a $1.4 million firm fixed-price order from the Bureau of Land Management for GIS specialist and system administrator support at Jackson, Mississippi (September 2013 through September 2018); and a $654,674 time-and-materials order for PIV card registrar and issuer services (September 2013 through January 2020). Two blanket purchase agreements were established in 2010, each with a $300,000 ceiling, for information technology support at Perry Point, Maryland and Denver, Colorado campuses through August 2015.

Task orders

IDV awards

IDV Agency Ceiling Awarded
CNSHQ10A0011 Information technology support - perry point, MD campus Office of Procurement Services $300,000
CNSHQ10A0008 Information technology support - denver, CO campus Office of Procurement Services $300,000

Transactions

Action Obligated Date
Other Administrative Action PSA920 $0
Other Administrative Action PSA917 $0
Other Administrative Action PS0061 $0
Other Administrative Action PSA914 $0
Other Administrative Action PA0060 $0
Other Administrative Action PA0059 $0
Other Administrative Action PSA907 $0
Other Administrative Action PS0058 $0
Other Administrative Action PSA905 $0
Other Administrative Action PA0057 $0
Other Administrative Action PA0056 $0
Other Administrative Action PA0055 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PA0054 $0
Other Administrative Action PSA888 $0
Other Administrative Action PA0053 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0052 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PA0051 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA863 $0
Exercise an Option PO0046 $0
Add Subcontract Plan PS0050 $0
Rerepresentation PS0049 $0
Vendor DUNS or Name Change - Non-Novation PO0048 $0
Other Administrative Action PSA853 $0
Other Administrative Action PA0047 $0
Other Administrative Action PA0045 $0
Vendor Address Change PA0044 $0
Vendor Address Change PA0043 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA842 $0
Other Administrative Action PS0042 $0
Other Administrative Action PO0041 $0
Vendor Address Change PA0040 $0
Other Administrative Action PSA839 $0
Other Administrative Action PA0039 $0
Other Administrative Action PSA837 $0
Vendor Address Change PA0038 $0
Other Administrative Action PSA834 $0
Other Administrative Action PA0036 $0
Other Administrative Action PA0037 $0
Other Administrative Action PSA832 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
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Quick answers

Who was awarded contract GS35F0517U?

GS35F0517U was awarded to Pro-Sphere Tek, Inc. by Federal Acquisition Service (General Services Administration) on July 30, 2008.

How much is contract GS35F0517U worth?

GS35F0517U's own ceiling is $14,582,423.

How many orders have been placed under contract GS35F0517U?

5 orders have been placed under GS35F0517U, the latest on March 18, 2015.

Who can order from contract GS35F0517U?

GS35F0517U is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS35F0517U part of a contract vehicle?

Yes. GS35F0517U is part of Multiple Award Schedule (MAS).

Was contract GS35F0517U competed?

The extent of competition for GS35F0517U was full and open competition.

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