Federal Supply Schedule GS35F0569V

Active Awarded Last action

Contract number
GS35F0569V
Awardee
Awarding agency
Task orders
26

Award facts

Last date to order 86% complete
IDV ceiling
$419,559,152.00
Award type
Multiple award
Who can order
All agencies
NAICS code
611420 Computer Training
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 Foxhole Technology LLC, a veteran-owned small business, on July 10, 2009, covering information technology products and services with a ceiling value of $419.6 million and a performance period extending through July 9, 2029.

The contractor holds approval under the Multiple Award Schedule (MAS) and Information Technology Schedule 70 (IT-70) vehicles, offering over 100 labor categories spanning cybersecurity, systems analysis, software development, and IT professional services alongside equipment purchasing, software licenses, and software maintenance. The schedule serves as a multi-agency ordering vehicle; federal agencies place orders against the established price list without new competition.

Active GSA Schedule labor rates cover 93 unique categories ranging from $33.73 to $453.72 per hour across education levels from associate through master's degree. Mid-to-senior roles such as Systems Analyst V, Forensics Analyst, and Subject Matter Expert span $119.84 to $453.72 per hour. No security-cleared labor categories are offered on this schedule.

Recent ordering activity under this Schedule includes a $54.2 million time-and-materials delivery order (awarded July 7, 2023, completion July 9, 2028) for Security Operations Center support in Leesburg, Virginia, set-aside for total small business. A $48 million firm fixed-price delivery order (awarded November 5, 2022, completion September 4, 2027) for Defense Information Systems Agency continuous monitoring and risk scoring development at Fort Meade, Maryland has invoiced $10.1 million through fiscal year 2024 across 34.3 FTEs at a blended rate of $142.18 per hour. A Blanket Purchase Agreement under MAS with a $300 million ceiling (awarded May 14, 2021, extended through November 13, 2026) supports cybersecurity and privacy services for civilian agencies.

Task orders

Task order Ordering agency Obligated Awarded
Provisions of support services to the security operations center in accordance with the SOW. 692M1523F00129 Technical Center (FAA) $35,102,751
Continuous monitoring and risk scoring HC102823F0003 Defense Information Systems Agency $36,976,509
Cyber security support services in accordance with the performance work statement. 91990021F0016 Contracts and Acquisition Management $1,355,359
Labor HC102818F0771 Defense Information Systems Agency $21,523,137
Cmrs HC102818F0597 Defense Information Systems Agency $34,868,175
Labor HC102818F0462 Defense Information Systems Agency $12,253,029
Labor HC102816F0615 Defense Information Systems Agency $9,955,466
"other functions" the purpose of this contract is to provide cyber security support services for the department's… EDCIO15O5018 Contracts and Acquisition Management $26,223,545
IA follow-on contract AIDCIOM1400021 Office of the Chief Information Officer (USAID) $3,815,626
Labor HC102814F0146 Defense Information Systems Agency $23,615,182
Maximo renewal SP470211F0051 Land and Maritime (DLA) $61,945
IBM internet security systems sofware maintenance support renewal. GSI0011AA0156 Office of the Administrator $48,704
IBM ISS maintenancxe DOCGS35F0569VSB134111NC0071 National Institute of Standards and Technology $152,170
IBM license renewals for maintenance support. DTFAWA11F00004 Headquarters (FAA) $166,879
IBM rational FA440711F6017 Air Mobility Command (USAF) $62,879
ADP software SAQMMA10F4866 Office of Acquisition Management $678,333
HHSM500201000206G Centers for Medicare and Medicaid Services $2,498,642
Maintenance renewal DOLF104R23163 Mine Safety and Health Administration $12,384
IBM rational lifecycle package N0018910FZ194 Naval Supply Systems Command (Navy) $222,347
IBM rational lifecycle package and support DOLF109F30178 Office of the Assistant Secretary for Administration and Management $122,080
Software subscription IND10PD40011 Interior Business Center (DO) $89,240
IBM software HHSD2002010F33816 CDC Office of Acquisition Services $0
IBM cognos 8 business intelligence software for the compliance data system HHSP233201000233G Office of the Assistant Secretary for Administration $31,782
Renewal of IBM hardware/software maintenance DOCGS35F0569VSB134110NC0112 National Institute of Standards and Technology $132,092
IBM rational clearquest floating user N6893610F0012 Naval Air Warfare Center (NAVAIR) $90,570
IBM clearcase maintenance TPDOIT10K00007 Bureau of the Fiscal Service $70,981
Show all 26

IDV awards

IDV Agency Ceiling Awarded
91003121A0010 The purpose of this BPA is to provide cybersecurity and privacy support services to FSA and doed's cybersecurity infrastructure. Office of Federal Student Aid $300,000,000
HC102817A0010 Labor Defense Information Systems Agency $290,000,000
HC102815A0008 Masoft support services Defense Information Systems Agency —

Transactions

Action Obligated Date
Add Subcontract Plan PO0101 $0
Other Administrative Action PSA917 $0
Other Administrative Action PS0100 $0
Other Administrative Action PA0098 $0
Other Administrative Action PS0097 $0
Other Administrative Action PSA914 $0
Other Administrative Action PA0095 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Other Administrative Action PS0094 $0
Other Administrative Action PSA897 $0
Other Administrative Action PA0093 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0092 $0
Other Administrative Action PA0091 $0
Other Administrative Action PSA885 $0
Other Administrative Action PA0090 $0
Exercise an Option PO0087 $0
Other Administrative Action PSA883 $0
Add Subcontract Plan PO0089 $0
Other Administrative Action PSA882 $0
Rerepresentation PS0088 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PA0086 $0
Other Administrative Action PSA847 $0
Vendor Address Change PA0085 $0
Other Administrative Action PA0084 $0
Other Administrative Action PO0083 $0
Novation Agreement PO0082 $0
Other Administrative Action PSA837 $0
Other Administrative Action PO0080 $0
Novation Agreement PO0078 $0
Other Administrative Action PSA834 $0
Vendor Address Change PA0077 $0
Other Administrative Action PSA832 $0
Other Administrative Action PSA826 $0
Other Administrative Action PA0076 $0
Other Administrative Action PA0075 $0
Other Administrative Action PSA824 $0
Other Administrative Action PA0074 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA808 $0
Other Administrative Action PSA800 $0
Other Administrative Action PMA742 $0
Other Administrative Action 34 $0
Other Administrative Action PMA653 $0
Show 40 more

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Quick answers

Who was awarded contract GS35F0569V?

GS35F0569V was awarded to Foxhole Technology LLC by Federal Acquisition Service (General Services Administration) on July 10, 2009.

How much is contract GS35F0569V worth?

GS35F0569V's own ceiling is $419,559,152.

How many orders have been placed under contract GS35F0569V?

26 orders have been placed under GS35F0569V, the latest on July 7, 2023.

Who can order from contract GS35F0569V?

GS35F0569V is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS35F0569V part of a contract vehicle?

Yes. GS35F0569V is part of Multiple Award Schedule (MAS).

Was contract GS35F0569V competed?

The extent of competition for GS35F0569V was full and open competition.

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