Federal Supply Schedule GS35F0564X

Active Awarded Last action

Contract number
GS35F0564X
Awardee
Awarding agency
Task orders
13

Award facts

Opportunity
Last date to order 76% complete
IDV ceiling
$30,608,012.00
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 Counterpointe Solutions Inc., a Women-Owned Small Business, on August 24, 2011, with a ceiling value of $30,608,012 and ultimate completion date of August 23, 2026.

The contract covers professional IT services and materials under SIN 54151S and order-level materials under SIN OLM. Counterpointe is headquartered in McLean, Virginia and performs work nationwide. The labor portfolio spans 16 hourly categories ranging from $70.74 to $191.14 per hour, covering project administrators, data analysts, software engineers, quality assurance personnel, and senior program managers. Education requirements range from associate to bachelor's degree; no security-cleared roles are offered.

The schedule has supported multiple delivery orders across federal agencies. Recent activity includes operations and maintenance services for the Department of Agriculture Food and Nutrition Service's Archibus real property management system (awarded September 2021, $733,020, completed October 2022), and temporary subject matter expert staffing for FNS's Maintenance and Enhancement Tool (awarded September 2019, $2,169,484, completed September 2024). Earlier work included critical operations and maintenance support for the IRS Graphic Database Interface application ($10,979,305.98, completed September 2022) and GDI project administrative services ($8,750,994.81, completed April 2020). A Blanket Purchase Agreement with FNS for help desk, training, operations and maintenance, and enhancement services was awarded September 30, 2016 and structured with base year plus four option years through September 29, 2021.

Services include facility and asset management, business analysis, IT operations and maintenance, systems development, cybersecurity, and computer-aided design capabilities.

Task orders

Task order Ordering agency Obligated Awarded
Food and nutrition service archibus operations & maintenance 12314421F0765 Office of Procurement and Property Management $377,753
To provide O & M SME temp staff for the me tool with minor enhancements to include water-fall, scrum and agile. IAW… 12319819F0130 Food and Nutrition Service $1,729,551
Tier 1 and teir 2 support services for onboarding automated workflow. 12319818F0122 Food and Nutrition Service $3,606
Archibus exchange integrator software 12319818F0064 Food and Nutrition Service $0
Help desk, training support services, operations and maintenance services and enhancement services to applications… AG3198K170046 Food and Nutrition Service $236,608
Configuration of archibus reservation software and archibus project management application AG3198K170038 Food and Nutrition Service $188,704
For critical functions - support services for the operation and maintenance of the graphic database interface (GDI)… TIRNO17T00058 Internal Revenue Service $10,979,306
For other functions - graphic database interface (GDI) project administrative support services contract TIRNO17T00030 Internal Revenue Service $4,367,722
Gcms triple quad system N0017817FS404 Naval Sea Systems Command (Navy) $16,337
Other technical business analyst services TIRNO17K00103 Internal Revenue Service $140,992
This is a firm fixed priced task order. Period of performance: base year: 09/30/2016 thru 09/29/2017/$424,920.50 option… AG3198K160075 Food and Nutrition Service $2,090,958
Archibus is intended to assist phmsa with managing its space projects. They system will allow the agency to determine… DTPH5616F00066 Pipeline and Hazardous Material Safety Administration $0
AG32SCD130168 Central Program Planning Coordination and Support (ARS) $33,555
Show all 13

IDV awards

IDV Agency Ceiling Awarded
AG3198B160014 1. The contractor, in concert with FNS office of information technology (OIT), shall provide help desk, training support services, operations and maintenance… Food and Nutrition Service —

Transactions

Action Obligated Date
Exercise an Option PO0042 $0
Rerepresentation PS0046 $0
Other Administrative Action PSA917 $0
Other Administrative Action PSA909 $0
Other Administrative Action PS0045 $0
Other Administrative Action PA0043 $0
Other Administrative Action PSA907 $0
Vendor Address Change PA0041 $0
Other Administrative Action PA0040 $0
Other Administrative Action PA0039 $0
Other Administrative Action PA0038 $0
Other Administrative Action PSA897 $0
Other Administrative Action PA0037 $0
Other Administrative Action PA0036 $0
Other Administrative Action PA0035 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PA0034 $0
Other Administrative Action PA0033 $0
Other Administrative Action PSA869 $0
Other Administrative Action PA0032 $0
Other Administrative Action PA0031 $0
Vendor Address Change PA0030 $0
Other Administrative Action PSA847 $0
Other Administrative Action PA0029 $0
Other Administrative Action PSA842 $0
Other Administrative Action PA0028 $0
Other Administrative Action PSA839 $0
Other Administrative Action PO0027 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PA0026 $0
Other Administrative Action PA0025 $0
Exercise an Option PO0019 $0
Other Administrative Action PO0024 $0
Other Administrative Action PSA832 $0
Other Administrative Action PA0022 $0
Other Administrative Action PA0023 $0
Other Administrative Action PA0021 $0
Other Administrative Action PA0020 $0
Other Administrative Action PA0018 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA800 $0
Other Administrative Action PSA808 $0
Other Administrative Action PMA649 $0
Other Administrative Action PM0017 $0
Other Administrative Action PSA595REVTERMCOND $0
Show 40 more

Latest 50 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract GS35F0564X?

GS35F0564X was awarded to Counterpointe Solutions Inc. by Federal Acquisition Service (General Services Administration) on August 24, 2011.

How much is contract GS35F0564X worth?

GS35F0564X's own ceiling is $30,608,012.

How many orders have been placed under contract GS35F0564X?

13 orders have been placed under GS35F0564X, the latest on September 30, 2021.

Who can order from contract GS35F0564X?

GS35F0564X is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS35F0564X part of a contract vehicle?

Yes. GS35F0564X is part of Multiple Award Schedule (MAS).

Was contract GS35F0564X competed?

The extent of competition for GS35F0564X 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