Federal Supply Schedule GS35F0527X

Active Awarded Last action

Contract number
GS35F0527X
Awardee
Awarding agency
Task orders
15

Award facts

Opportunity
Last date to order 76% complete
IDV ceiling
$450,000.00
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 Federal Acquisition Service awarded a Federal Supply Schedule contract to Arc Aspicio LLC on July 27, 2011, under the Multiple Award Schedule (MAS) with a ceiling value of $450,000 and a period of performance through July 26, 2031. Arc Aspicio is a women-owned small business.

The contract covers information technology professional services under Special Item Number 54151S, including analysts, consultants, engineers, and managers, and management and financial consulting services under Special Item Number 541611, including business analysts, project managers, and subject matter experts. Order-level materials are available under Special Item Number OLM for supplies and services acquired in direct support of individual task orders.

The GSA Schedule labor portfolio spans 54 unique categories with hourly rates ranging from $77.11 to $439.88, with all roles requiring a bachelor's degree minimum and no security clearance requirements. Representative positions include Analyst I at $77.11 per hour, Mission Analyst at $107.65, Business Analyst V at $124.68, IT Senior Consultant III at $164.68, Project Management Specialist II at $198.18, Senior Manager II at $235.62, and Subject Matter Expert V at $439.88.

Ordering activity under this Schedule includes multiple delivery orders issued to Arc Aspicio by the Department of Homeland Security's Office of the Chief Information Officer and the Customs and Border Protection agency, including a $18.5 million HSIN Mission Integration and Outreach task order (awarded September 2013, closed March 2019), a $6.6 million National Information Exchange Model Quick Start and Standards Development Support task order (awarded September 2012, closed September 2017), a $2.0 million NIEM Quarterly Support task order (awarded June 2016), and a $1.3 million Customs and Border Protection delivery order (awarded September 2018, completed September 2019).

Task orders

Task order Ordering agency Obligated Awarded
Ojjdp FY25 PMT BPA call order 15PJDP25F00000006 Office of Juvenile Justice and Delinquency Prevention (OJP) $1,717,639
Call order for performance management support services 15PVCD25F00000001 Victims of Crime (OJP) $2,012,118
OJP/ocfo call order for performance management support services 15PCFD25F00000001 OA Acquisitions (OJP) $876,027
Call order for performance management services for BJA 15PBJA25F00000009 Bureau of Justice Assistance (OJP) $2,993,368
OJP/BJS performance management _ web first publishing 15PBJS24F00000007 Bureau of Justice Statistics (OJP) $335,187
OVC performance management BPA call 15PVCD24F00000003 Victims of Crime (OJP) $2,002,166
Ojjdp performance management services 15PJDP24F00000001 Office of Juvenile Justice and Delinquency Prevention (OJP) $1,595,136
OJP/ocfo performance management call order 15PCFD24F00000004 Chief Financial Officer (OJP) $1,231,672
OJP/BJA performance management call order 15PBJA24F00000002 Bureau of Justice Assistance (OJP) $2,861,187
Hsin mission integrated outreach support services 70RTAC19FR0000026 Office of Procurement Operations $5,024,999
70B04C18F00001034 Customs and Border Protection $982,780
Ocio/iseo, logical follow-on task order (lfto) to continue the niem QS program support. HSHQDC16F00074 Office of Procurement Operations $1,011,363
Hsin mission integration and outreach HSHQDC13F00153 Office of Procurement Operations $18,473,243
National information exchange model quick start and standards development support. HSHQDC12F00170 Office of Procurement Operations $6,573,214
Dawg HSHQDC11F00162 Office of Procurement Operations $953,076
Show all 15

IDV awards

IDV Agency Ceiling Awarded
15PCFD23A00000001 Performance management BPA award Chief Financial Officer (OJP) $75,000,000
47QFNA19A0017 BPA for IT modernization Assisted Acquisition Services Region 1 (FAS) $105,000,000

Transactions

Action Obligated Date
Other Administrative Action PSA920 $0
Other Administrative Action PS0046 $0
Other Administrative Action PS0045 $0
Exercise an Option PO0039 $0
Other Administrative Action PS0044 $0
Other Administrative Action PSA917 $0
Other Administrative Action PA0042 $0
Other Administrative Action PS0041 $0
Other Administrative Action PSA915 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA909 $0
Other Administrative Action PSA907 $0
Other Administrative Action PS0038 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Other Administrative Action PA0036 $0
Other Administrative Action PSA893 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0033 $0
Other Administrative Action PA0032 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PA0029 $0
Other Administrative Action PSA869 $0
Other Administrative Action PA0028 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PSA853 $0
Other Administrative Action PA0027 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA842 $0
Other Administrative Action PS0026 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PA0025 $0
Other Administrative Action PSA832 $0
Exercise an Option PO0024 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA770 $0
Other Administrative Action PSA808 $0
Other Administrative Action PMA595 $0
Other Administrative Action PM0023 $0
Other Administrative Action CMA519 $0
Show 40 more

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Quick answers

Who was awarded contract GS35F0527X?

GS35F0527X was awarded to Arc Aspicio LLC by Federal Acquisition Service (General Services Administration) on July 27, 2011.

How much is contract GS35F0527X worth?

GS35F0527X's own ceiling is $450,000.

How many orders have been placed under contract GS35F0527X?

15 orders have been placed under GS35F0527X, the latest on February 16, 2025.

Who can order from contract GS35F0527X?

GS35F0527X is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS35F0527X part of a contract vehicle?

Yes. GS35F0527X is part of Multiple Award Schedule (MAS).

Was contract GS35F0527X competed?

The extent of competition for GS35F0527X was full and open competition.

On GovTribe

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