Federal Supply Schedule GS35F0564Y

Active Awarded Last action

Contract number
GS35F0564Y
Awardee
Awarding agency
Task orders
3

Award facts

Opportunity
Last date to order 95% complete
IDV ceiling
$1,498,171.00
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 Federal Acquisition Service issued a Multiple Award Schedule contract to Contiem, Inc. on August 16, 2012, with a ceiling value of $1,498,171.00 and a performance period through August 15, 2027. Contiem is a veteran-owned small business headquartered in Annapolis, Maryland.

The schedule covers 21 labor categories spanning software quality assurance, software engineering, technical writing, content engineering, and program management roles. Hourly rates range from $74.66 to $300.40; all positions require a bachelor's degree and none carry security clearance requirements. Representative roles include Associate Software Quality Assurance Specialist at $74.66/hour, Software Engineer I at $90.75/hour, Sr. Technical Writer at $129.62/hour, and Subject Matter Expert II at $300.40/hour.

Recent ordering activity under this schedule includes a $492,645.85 firm fixed-price delivery order awarded by U.S. Army Troop Support on September 30, 2024, for an XML Conversion Software Tool with performance at Battle Creek, Michigan and completion by September 29, 2027. The order carries a Total Small Business Set-Aside designation. An earlier delivery order under this schedule was issued by U.S. Special Operations Command on June 24, 2016, valued at $210,762.10 for VEGA with performance at Cape St Claire, Maryland.

Contiem also holds a single-award Blanket Purchase Agreement under the Multiple Award Schedule with Defense Health Agency valued at $2,999,999.00 for Standard Exchange for Non-Clinical Data (SEND) support services, with a ceiling date of December 16, 2025.

Task orders

Task order Ordering agency Obligated Awarded
XML conversion SW tool SP470124F0285 Troop Support (DLA) $492,646
Standard exchange for non-clinical data (send) support services W81XWH21F0094 Medical Command (Army) $199,100
Vega H9222216F0136 US Special Operations Command $210,762

IDV awards

IDV Agency Ceiling Awarded
W81XWH21A0003 Standard exchange for non-clinical data (send) support services Defense Health Agency $2,999,999

Transactions

Action Obligated Date
Other Administrative Action PA0068 $0
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PS0067 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Other Administrative Action PA0066 $0
Other Administrative Action PSA904 $0
Other Administrative Action PS0065 $0
Other Administrative Action PSA897 $0
Other Administrative Action PS0063 $0
Other Administrative Action PA0062 $0
Other Administrative Action PS0061 $0
Other Administrative Action PSA893 $0
Other Administrative Action PSA888 $0
Other Administrative Action PS0060 $0
Other Administrative Action PS0058 $0
Other Administrative Action PS0059 $0
Other Administrative Action PSA887 $0
Other Administrative Action PSA885 $0
Vendor DUNS or Name Change - Non-Novation PS0057 $0
Other Administrative Action PSA883 $0
Vendor Address Change PA0056 $0
Other Administrative Action PSA882 $0
Other Administrative Action PS0055 $0
Other Administrative Action PSA869 $0
Other Administrative Action PA0053 $0
Other Administrative Action PSA863 $0
Other Administrative Action PA0052 $0
Vendor Address Change PA0051 $0
Exercise an Option PO0050 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PA0049 $0
Other Administrative Action PA0048 $0
Other Administrative Action PSA826 $0
Other Administrative Action PO0045 $0
Other Administrative Action PSA824 $0
Other Administrative Action PS0043 $0
Other Administrative Action PSA821 $0
Other Administrative Action PA0044 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA808 $0
Other Administrative Action PA0041 $0
Other Administrative Action PA0040 $0
Other Administrative Action PA0039 $0
Other Administrative Action PMA770 $0
Other Administrative Action PMA699 $0
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Quick answers

Who was awarded contract GS35F0564Y?

GS35F0564Y was awarded to Contiem, Inc. by Federal Acquisition Service (General Services Administration) on August 16, 2012.

How much is contract GS35F0564Y worth?

GS35F0564Y's own ceiling is $1,498,171.

How many orders have been placed under contract GS35F0564Y?

3 orders have been placed under GS35F0564Y, the latest on September 30, 2024.

Who can order from contract GS35F0564Y?

GS35F0564Y is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS35F0564Y part of a contract vehicle?

Yes. GS35F0564Y is part of Multiple Award Schedule (MAS).

Was contract GS35F0564Y competed?

The extent of competition for GS35F0564Y was full and open competition.

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