Federal Supply Schedule GS35F0590X

Active Awarded Last action

Contract number
GS35F0590X
Awardee
Awarding agency
Task orders
9

Award facts

Opportunity
Last date to order 76% complete
IDV ceiling
$12,035,573.00
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 Federal Supply Schedule contract to Bravo Consulting Group, LLC on September 12, 2011, under the Multiple Award Schedule (MAS) vehicle with a contract ceiling of $12,035,573 and ultimate completion date of September 11, 2031.

Bravo Consulting Group is a minority-owned, self-certified small disadvantaged business and Hispanic American-owned firm based in Leesburg, Virginia. The schedule authorizes IT professional services, electronic records management solutions, and order-level materials to federal customers through a catalog-based, multi-agency ordering structure. Labor categories span 12 roles from junior technical positions at $49.87 per hour through senior architect roles at $170.51 per hour, with all positions requiring a bachelor's degree and no security clearances offered. Individual task orders exceeding $500,000 receive 1% discounts; maximum order limits are $500,000 for IT services, $1 million for records management, and $250,000 for materials.

Recent ordering activity under this schedule includes a delivery order from the Inspector General for Tax Administration valued at $1,388,209.74 for an Electronic Records Management System (awarded August 15, 2026; performance through August 14, 2029). The Office of the Inspector General has also issued delivery orders for records management software implementation totaling $406,064.23 and a modification valued at $337,318.40, with performance through May 31, 2026 and May 31, 2027 respectively. Additional recent customers include the National Gallery of Art ($323,909.10 for EDAM support services through February 2022) and the Bureau of Land Management ($270,855.80 for SharePoint intranet development through May 2018).

Task orders

Task order Ordering agency Obligated Awarded
Electronic records management system (erms) 2099CE26F00005 Department of the Treasury $659,631
Records management software and implementation 47QACA26F0139 Federal Acquisition Service $337,318
Records management software implementation MOD P00003: exercise option year 1, extend the base period's period of… 20342822F00005 Bureau of the Fiscal Service $44,094
Edam support services 33301119FSS0606TW National Gallery of Art $161,955
BLM AZ sharepoint intranet site develop INL17PD01104 Arizona Region (BLM) $270,856
Knowledge management system support HC106415F0084 Defense Information Systems Agency $4,929,270
Data migration services W9133L12F0187 Readiness Center (ARNG) $685,426
Consulting VA24612J2696 Veterans Integrated Service Network 6 (VHA) $36,750
IT consulting VA483C10099 Veterans Integrated Service Network 6 (VHA) $0

Transactions

Action Obligated Date
Exercise an Option PO0038 $0
Rerepresentation PS0043 $0
Other Administrative Action PA0044 $0
Other Administrative Action PA0042 $0
Other Administrative Action PA0041 $0
Other Administrative Action PS0040 $0
Other Administrative Action PSA917 $0
Other Administrative Action PSA909 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Other Administrative Action PS0037 $0
Other Administrative Action PA0036 $0
Other Administrative Action PA0035 $0
Other Administrative Action PA0034 $0
Other Administrative Action PA0033 $0
Other Administrative Action PSA897 $0
Other Administrative Action PA0032 $0
Other Administrative Action PSA888 $0
Other Administrative Action PA0031 $0
Other Administrative Action PSA885 $0
Other Administrative Action PA0030 $0
Other Administrative Action PS0029 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PA0028 $0
Other Administrative Action PSA869 $0
Vendor Address Change PA0027 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA862 $0
Other Administrative Action PSA856 $0
Other Administrative Action PA0026 $0
Other Administrative Action PA0025 $0
Other Administrative Action PA0024 $0
Other Administrative Action PS0023 $0
Other Administrative Action PSA847 $0
Other Administrative Action PA0022 $0
Other Administrative Action PSA842 $0
Other Administrative Action PA0020 $0
Other Administrative Action PSA837 $0
Other Administrative Action PA0019 $0
Other Administrative Action PA0018 $0
Other Administrative Action PSA832 $0
Other Administrative Action PA0017 $0
Exercise an Option PO0015 $0
Vendor Address Change PA0014 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA808 $0
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Quick answers

Who was awarded contract GS35F0590X?

GS35F0590X was awarded to Bravo Consulting Group, LLC by Federal Acquisition Service (General Services Administration) on September 12, 2011.

How much is contract GS35F0590X worth?

GS35F0590X's own ceiling is $12,035,573.

How many orders have been placed under contract GS35F0590X?

9 orders have been placed under GS35F0590X, the latest on August 15, 2026.

Who can order from contract GS35F0590X?

GS35F0590X is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS35F0590X part of a contract vehicle?

Yes. GS35F0590X is part of Multiple Award Schedule (MAS).

Was contract GS35F0590X competed?

The extent of competition for GS35F0590X was full and open competition.

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