Federal Supply Schedule GS35F0600X

Active Awarded Last action

Contract number
GS35F0600X
Awardee
Awarding agency
Task orders
15

Award facts

Opportunity
Last date to order 75% complete
IDV ceiling
$211,162,836.00
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 issued a Federal Supply Schedule contract to Computer World Services, Corp. on September 16, 2011, under contract number GS-35F-0600X with a ceiling value of $211.16 million and ultimate completion date of September 15, 2031. Computer World Services is a minority-owned small disadvantaged business and HUBZone joint venture.

The Schedule operates under the Multiple Award Schedule (MAS) vehicle, enabling any federal agency to order directly from Computer World Services' price list rather than conduct separate competitions. The contractor holds approval under three Special Item Numbers: Ancillary Supplies and Services, Information Technology Professional Services, and Highly Adaptive Cybersecurity Services, with a maximum order value of $500,000 for IT Professional Services and Highly Adaptive Cybersecurity Services.

The GSA Schedule labor portfolio spans 59 distinct categories with hourly rates ranging from $44.73 per hour for Help Desk Specialist I positions (high school education, no experience required) to $278.99 per hour for Telecommunications Subject Matter Expert II roles (bachelor's degree, ten years of experience). The spectrum covers entry-level first-line support, mid-tier systems architecture and solutions engineering in the $125–$156 per hour band, and specialized enterprise and telecommunications expertise commanding $150 and above. No security-cleared positions are offered on this Schedule.

Recent delivery orders under this Schedule include a $7.35 million firm fixed-price engagement with the Defense Information Systems Agency for telecommunication transition support services at Scott Air Force Base, Illinois, awarded November 1, 2024 and completing November 5, 2026; a $16.95 million HUBZone delivery order from Air Force Space Command for long haul communications support services at Scott Air Force Base, awarded January 1, 2020 and completing December 31, 2026; and multiple labor-hour orders from the Bureau of Intelligence and Research for SharePoint development and engineering support in Washington, DC, including orders valued at $3.81 million (awarded September 30, 2020, completed March 31, 2022), $939.14 thousand (awarded April 1, 2022, completed March 31, 2023), and $706.93 thousand (awarded April 1, 2023, completed December 31, 2023).

Task orders

Task order Ordering agency Obligated Awarded
Telecommunication transition support services. HC101325F0007 Defense Information Systems Agency $6,686,337
Development & sharepoint engineering support 19AQMM23F0984 Office of Acquisition Management $544,165
Development & sharepoint engineering support services 19AQMM22F1421 Office of Acquisition Management $939,136
Transition support team II HC102821F0184 Defense Information Systems Agency $11,338,205
Enterprise contact center support 1333BJ21F00280014 US Patent and Trademark Office $5,742,154
Sharepoint development & engineering FSS order 19AQMM20F4179 Office of Acquisition Management $3,093,107
Long haul communications support services FA877320F0029 Air Force Space Command (USAF) $16,949,838
This task order encompasses the full lifecycle range of internal business application operation and maintenance support… HC104719F0070 Defense Information Systems Agency $16,801,621
Labor HC102819F0201 Defense Information Systems Agency $11,733,350
Business systems application support HC102819F0179 Defense Information Systems Agency $11,752,601
Networx transition support services HC102816F0685 Defense Information Systems Agency $11,636,636
Military surface distribution and deployment command systems response center help desk HTC71116FD037 United States Transportation Command $16,802,912
Developoment and sharepoint engineering support services task order - HUBZONE set-aside SAQMMA15F0880 Office of Acquisition Management $7,505,429
Inriss IT support task order SAQMMA14F0738 Office of Acquisition Management $21,332,013
This requirement provides tier one call center and help desk support for miliatry surfance deploayment and distribution… HTC71112FD037 United States Transportation Command $13,798,062
Show all 15

Transactions

Action Obligated Date
Other Administrative Action PS0081 $0
Other Administrative Action PS0080 $0
Other Administrative Action PA0079 $0
Exercise an Option PO0074 $0
Other Administrative Action PA0078 $0
Other Administrative Action PSA917 $0
Other Administrative Action PSA909 $0
Other Administrative Action PSA914 $0
Other Administrative Action PA0077 $0
Other Administrative Action PA0076 $0
Other Administrative Action PA0075 $0
Other Administrative Action PSA907 $0
Other Administrative Action PS0071 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PS0070 $0
Other Administrative Action PA0069 $0
Other Administrative Action PSA897 $0
Other Administrative Action PA0067 $0
Other Administrative Action PA0068 $0
Other Administrative Action PA0066 $0
Other Administrative Action PSA893 $0
Other Administrative Action PA0065 $0
Other Administrative Action PA0064 $0
Other Administrative Action PA0063 $0
Other Administrative Action PA0062 $0
Other Administrative Action PA0061 $0
Other Administrative Action PA0060 $0
Other Administrative Action PSA888 $0
Other Administrative Action PS0059 $0
Other Administrative Action PSA885 $0
Other Administrative Action PA0057 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PA0056 $0
Other Administrative Action PA0055 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PA0054 $0
Other Administrative Action PS0053 $0
Other Administrative Action PS0052 $0
Other Administrative Action PSA853 $0
Other Administrative Action PA0051 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA842 $0
Exercise an Option PO0042 $0
Other Administrative Action PO0049 $0
Add Subcontract Plan PO0048 $0
Other Administrative Action PSA839 $0
Show 40 more

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Quick answers

Who was awarded contract GS35F0600X?

GS35F0600X was awarded to Computer World Services, Corp. by Federal Acquisition Service (General Services Administration) on September 16, 2011.

How much is contract GS35F0600X worth?

GS35F0600X's own ceiling is $211,162,836.

How many orders have been placed under contract GS35F0600X?

15 orders have been placed under GS35F0600X, the latest on November 1, 2024.

Who can order from contract GS35F0600X?

GS35F0600X is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS35F0600X part of a contract vehicle?

Yes. GS35F0600X is part of Multiple Award Schedule (MAS).

Was contract GS35F0600X competed?

The extent of competition for GS35F0600X was full and open competition.

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