Federal Supply Schedule GS35F0538W

Active Awarded Last action

Contract number
GS35F0538W
Awardee
Awarding agency
Task orders
15

Award facts

Last date to order 81% complete
IDV ceiling
$3,773,908.00
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 ·

GSA's Federal Acquisition Service issued a Multiple Award Schedule contract to Dsoft Technology Company on July 15, 2010, establishing a $3.77 million ceiling for IT and professional services through July 14, 2030. Dsoft Technology Company is a Service-Disabled Veteran-Owned Small Business and SBA-Certified Veteran-Owned Small Business.

The contract authorizes delivery of services under SINs covering cloud computing, engineering, and IT professional services. The labor portfolio spans 70 active GSA Schedule categories with hourly rates from $60.50 to $236.04. Categories include Engineering Project Coordinator, Microsoft SharePoint Administrator II, Cloud Systems Architect I, Cloud DevOps Engineer II, Software Systems Engineer, Subject Matter Expert Engineer IV, and Microsoft Certified Professional. All positions require a bachelor's degree minimum (master's for senior roles) with experience ranging from two to ten years; no security-cleared roles are offered.

Recent delivery orders issued under this Multiple Award Schedule include work for the Department of Agriculture Forest Service ($116,029.60 for ANF Pre-Attack Platform; $1.26 million for Enterprise Geospatial Portal, both awarded September 2021), the National Telecommunications and Information Administration ($639,198.91 for Umbraco support services, awarded August 2021), the Department of Veterans Affairs ($1.20 million for Web-Based Enterprise Risk Registry operations and maintenance, awarded September 2020), and the National Institute of Standards and Technology ($97,354.29 for website engineering services, awarded June 2015). The contract also supports a GSA 18F Agile Delivery Services blanket purchase agreement with a $150,000 ceiling awarded August 2015 and completed July 2020.

Place of performance for delivery orders spans Colorado Springs, Colorado; Albany, New York; Washington, District of Columbia; Boulder, Colorado; and Hines, Illinois.

Task orders

Task order Ordering agency Obligated Awarded
Task order for ANF pre-attack platform 12760421F0334 Acquisitions (WO) $116,030
12760421Q0185 1041965 enterprise geospatial portal (EGP) 12760421F0326 Acquisitions (WO) $1,260,828
Umbraco support 1331L521F13350454 Office of the Secretary $639,199
Operations and maintenance of the web-based enterprise risk registry (ERR) application to aid the department of… 36C10B20F0316 VA Technology Acquisition Center $949,156
Web development services 1331L519F13350446 Office of the Secretary $10,120
Enterprise geospatial portal: angeles national forest pre-attack platform 12760419F0110 Acquisitions (WO) $523,534
Technical services for umbraco, SQL, sharepoint, and microsoft access support 1331L518F13350572 Office of the Secretary $191,617
1. The department of veterans affairs (VA), office of information and technology (OI & t), quality, product and… VA11815F0642 VA Technology Acquisition Center $1,015,467
Website engineering services DOCSB133515NC0325 National Institute of Standards and Technology $95,590
Web-based database VA26014F4628 Veterans Integrated Service Network 20 (VHA) $211,688
Subject matter expert in ASP.net and CSS development DOCSB133514NC0276 National Institute of Standards and Technology $29,005
SME in umbraco, CSS, ASP.net, and SQL DOCSB133514NC0271 National Institute of Standards and Technology $22,559
SQL database VA69D12F0739 Veterans Integrated Service Network 12 (VHA) $62,678
Web and database development for research at the VA medical center in hines, IL VA69D12F0350 Veterans Integrated Service Network 12 (VHA) $53,060
Web site development and database VA69D578D15038 Veterans Integrated Service Network 12 (VHA) $45,806
Show all 15

IDV awards

IDV Agency Ceiling Awarded
GS26FCA007 Federal Acquisition Service $150,000

Transactions

Action Obligated Date
Other Administrative Action PA0036 $0
Other Administrative Action PA0034 $0
Other Administrative Action PA0035 $0
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA907 $0
Other Administrative Action PS0033 $0
Other Administrative Action PSA905 $0
Other Administrative Action PS0032 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PA0031 $0
Exercise an Option PO0030 $0
Other Administrative Action PSA888 $0
Vendor Address Change PA0029 $0
Other Administrative Action PA0028 $0
Vendor Address Change PA0027 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Vendor Address Change PA0026 $0
Other Administrative Action PSA853 $0
Other Administrative Action PS0025 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PS0024 $0
Other Administrative Action PSA832 $0
Other Administrative Action PA0021 $0
Other Administrative Action PSA826 $0
Other Administrative Action PA0016 $0
Other Administrative Action PSA824 $0
Exercise an Option PO0013 $0
Other Administrative Action PSA821 $0
Other Administrative Action PO0014 $0
Other Administrative Action PSA809 $0
Other Administrative Action PSA815 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA808 $0
Other Administrative Action PMA649 $0
Other Administrative Action PSA595ARRA $0
Other Administrative Action PSA595REVTERMCOND $0
Other Administrative Action PSA580REVTERMCOND $0
Other Administrative Action CMA529REVTERMCOND $0
Other Administrative Action CMA529CLAUSEEXCPTN $0
Show 40 more

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Quick answers

Who was awarded contract GS35F0538W?

GS35F0538W was awarded to Dsoft Technology Company by Federal Acquisition Service (General Services Administration) on July 15, 2010.

How much is contract GS35F0538W worth?

GS35F0538W's own ceiling is $3,773,908.

How many orders have been placed under contract GS35F0538W?

15 orders have been placed under GS35F0538W, the latest on September 30, 2021.

Who can order from contract GS35F0538W?

GS35F0538W is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS35F0538W part of a contract vehicle?

Yes. GS35F0538W is part of Multiple Award Schedule (MAS).

Was contract GS35F0538W competed?

The extent of competition for GS35F0538W was full and open competition.

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