Federal Supply Schedule GS35F0563T

Active Awarded Last action

Contract number
GS35F0563T
Awardee
Awarding agency
Task orders
23

Award facts

Last date to order 96% complete
IDV ceiling
$500,000.00
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

Written by GovTribe AI ·

The General Services Administration's Federal Acquisition Service issued a Federal Supply Schedule contract to Federated IT, Inc., a service-disabled veteran-owned small business, on July 26, 2007, under contract GS-35F-0563T with a $500,000 ceiling and a performance period through July 25, 2027.

Federated IT, Inc. operates on the Multiple Award Schedule (MAS) under Special Item Number 54151S, providing IT Professional Services labor categories including applications development, cybersecurity analysis, database administration, engineering, networking, program management, software development, systems administration, and technical consulting. The price list offers 54 labor categories at various experience levels spanning database administration, network engineering, software development, and related technical expertise. Delivery is domestic with no quantity discounts.

Ordering activity under this Schedule spans multiple federal agencies and includes delivery orders for Microsoft Premier Support Services, conference room maintenance, systems engineering support, and IT infrastructure equipment. Notable customers have included the U.S. Special Operations Command ($14.2 million ceiling for Microsoft Premier Support), the Department of Justice Bureau of Prisons Central Office ($2.6 million for senior systems engineers and project management on the i-Connect inmate education project), the Defense Human Resources Activity ($1.4 million for Microsoft Premier services in California), and the Bureau of Reclamation (multiple orders totaling several million dollars for Microsoft Premier support in Denver). Additional orders have served HHS, the Marine Corps, the Defense Logistics Agency, USDA APHIS, and the Department of Energy. Order-level materials carry a $250,000 maximum.

Task orders

Task order Ordering agency Obligated Awarded
Aspa digital conference room 451G and 637F maintenance 75P00123F80128 Assistant Secretary for Financial Resources $47,233
Microsoft premier support renewal N6660418F1020 Naval Sea Systems Command (Navy) $98,919
Maintenance of conference rooms 637F and 451G for aspa web 75P00118F00247 Office of the Assistant Secretary for Administration $147,122
FY18 microsoft premier services 140R8118F0285 Bureau of Reclamation $1,121,831
Senior systems engineers, project manager, and solutions architect to work on i-connect project for inmate education. 15BNAS18FRCA00085 Central Office (BOP) $2,640,477
MS premier & microsoft premier support H9821017F0151 Defense Human Resources Activity $1,376,712
Aspr logs HHSP284201700174G Office of the Assistant Secretary for Administration $105,242
Cpen court reporting equipment M0068117F0217 Marine Corps (Navy) $9,398
Microsoft premier support services H9222217F0259 US Special Operations Command $13,449,594
Microsoft premier INR17PD00805 Bureau of Reclamation $908,667
Microsoft premier AG32KWD170083 Veterinary Services (APHIS) $325,649
Microsoft premier services INR17PD00608 Bureau of Reclamation $848,249
Diss sustainment SP470116F0030 Troop Support (DLA) $276,926
Microsoft consulting services DEDT0010333 Office of Fossil Energy $56,402
Latitude E6440 AG32KWD150251 Headquarters (APHIS) $7,072
The contractor is providing support for cellular distributed antenna systems (cell DAS) for the office of assistant… GSP1114MK0011 National Capital Region (PBS) $536,044
38TH juniper LAP equipment FA877313F0025 Air Force Space Command (USAF) $0
WD caviar blue WD2500AAKX hard drive FA481412FA174 Air Mobility Command (USAF) $8,636
Purchase of software licenses and one year of support. INP12PD12419 National Office (NPS) $6,816
CX rack for plymouth cboc VA24112F0431 Veterans Integrated Service Network 1 (VHA) $6,489
Dell poweredge R710, active directory equipment GSJ11AD0016 Office of the Inspector General $106,455
Iridium 9505A W912CN09F0065 RCO Hawaii 413th CSB $0
Netc IT project management support services HSFEEM08F0257 FEMA Preparedness Section $1,902,880
Show all 23

Transactions

Action Obligated Date
Other Administrative Action PA0060 $0
Other Administrative Action PSA917 $0
Other Administrative Action PSA915 $0
Other Administrative Action PSA909 $0
Other Administrative Action PSA914 $0
Other Administrative Action PA0059 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PA0058 $0
Other Administrative Action PA0057 $0
Other Administrative Action PSA897 $0
Other Administrative Action PA0056 $0
Other Administrative Action PSA893 $0
Other Administrative Action PA0055 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PA0054 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA869 $0
Other Administrative Action PA0053 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA853 $0
Exercise an Option PO0050 $0
Other Administrative Action PSA847 $0
Rerepresentation PO0051 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PS0049 $0
Other Administrative Action PSA832 $0
Other Administrative Action PA0048 $0
Other Administrative Action PA0047 $0
Other Administrative Action PA0046 $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 PMA595 $0
Other Administrative Action PSA580REVTERMCOND $0
Exercise an Option PO0040EXERCISEOPTION $0
Other Administrative Action PA0044REASSIGNMENT $0
Rerepresentation PO0043REREPSMALLBUSS $0
Other Administrative Action PA0042REASSIGNMENT $0
Other Administrative Action PS0039EPACPL $0
Other Administrative Action PA0038ADMINPOC $0
Other Administrative Action PA0036AUTHNEG $0
Show 40 more

Latest 50 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract GS35F0563T?

GS35F0563T was awarded to Federated IT, Inc. by Federal Acquisition Service (General Services Administration) on July 26, 2007.

How much is contract GS35F0563T worth?

GS35F0563T's own ceiling is $500,000.

How many orders have been placed under contract GS35F0563T?

23 orders have been placed under GS35F0563T, the latest on September 7, 2023.

Who can order from contract GS35F0563T?

GS35F0563T is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS35F0563T part of a contract vehicle?

Yes. GS35F0563T is part of Multiple Award Schedule (MAS).

Was contract GS35F0563T competed?

The extent of competition for GS35F0563T was full and open competition.

On GovTribe

See this IDV's full record

  • Every order and transaction
  • The awardee's other awards and teaming partners
  • Similar IDVs and recompete opportunities
  • Ask GovTribe AI about this IDV
Try for free Login