Federal Supply Schedule GS35F0617W

Active Awarded Last action

Contract number
GS35F0617W
Awardee
Awarding agency
Task orders
185

Award facts

Last date to order 81% complete
IDV ceiling
$125,000.00
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's Federal Acquisition Service awarded a multiple-award Federal Supply Schedule contract to 1901 Group, LLC on September 1, 2010, under the Multiple Award Schedule (MAS). Agencies place orders against the schedule's price list rather than running new competitions. The schedule has no set-aside, the prime is designated a large business, and the ceiling is $125,000 with an ultimate completion date of September 1, 2030. The attached Government File lists the contract period as ending September 1, 2025, which conflicts with the 2030 completion date in the contract record.

The price list covers cloud and cloud-related IT professional services, IT professional services, electronic commerce and subscription services, and order-level materials, including managed instances, managed load balancers, managed storage tiers, bandwidth, data transfer, and resource and cloud management services. Geographic scope is domestic and overseas delivery, and items are Trade Agreements Act compliant. The GSA labor portfolio lists seven active categories spanning IT specialist and analyst roles through subject matter experts, all requiring bachelor's degrees, with no security-cleared roles offered.

Three firm fixed-price delivery orders issued under this Schedule appear in the record, all with no set-aside. The Office of the Chief Information Officer issued a $3.7 million order in March 2023 for IT help desk service and support, with completion on February 8, 2024. The Peace Corps issued a $2.9 million order in December 2022 for hosting and professional services for its offsite datacenter in Ashburn, Virginia, running through December 10, 2027, and invoiced $784 thousand in FY2024 and $571 thousand in FY2025 according to Service Contract Inventory reporting. The Office of the Chief Information Officer issued a $7.1 million order in March 2021 for a five-month IT service center help desk, completed March 8, 2023.

Task orders

Task order Ordering agency Obligated Awarded
Itoss call order 0002 95332424F0075 Millennium Challenge Corporation $19,020,378
IT help desk service and support 73351023F0041 Office of Performance Management and the Chief Financial Officer $3,734,808
Hosting and professional services for the peace corps offsite datacenter 1145PC23F0092 Peace Corps $2,883,158
5 month itsc help desk contract 73351021F0039 Office of Performance Management and the Chief Financial Officer $7,109,270
1901 network services for fpac/nrcs NAL swing space 12314420F0168 Office of Procurement and Property Management $29,809
One neighborhood cabling installation of network drops; BPA AG-3142-B-14-0014 location: fpac business center, 1400… 12314420F0129 Office of Procurement and Property Management $108,120
FY20 IOD/iosb 1901 0410 satellite cabling; spend plan: associated to FY18 spend plan S100 relo/reno, REF CRQ: 3659228 12314420F0107 Office of Procurement and Property Management $12,430
Relocate yates building single mode fiber from S100 to 0410. Identifying, testing and tagging fiber connects for gwcc… 12314420F0104 Office of Procurement and Property Management $14,760
Information technology service center (ITSC) 73351020F0014 Office of Performance Management and the Chief Financial Officer $4,099,532
Description: FY20 iosb/1901 one neighborhd ntwrk flattening spend plan: ASXGENOOX0000113 12314420F0093 Office of Procurement and Property Management $891,445
One neighborhood-naias 2 12314420F0094 Office of Procurement and Property Management $1,008,650
IT application modernization 29FTC119F0143 Federal Trade Commission $7,791,621
Network support services 123J1919F0080 Office of the Inspector General $119,423
Video teleconference technician 1232SA19F0281 Central Program Planning Coordination and Support (ARS) $172,850
FY19 IOD/iosb gwcc lab renovation/relocation; spend plan: ooxx-0014, REF CRQ: 3598342 12314419F0778 Office of Procurement and Property Management $220,263
FY19 cabling project RM's. 214-220; osec-028, reference CRQ: 3610456 FY19 IOD cabling project RM's. 214-220; spend… 12314419F0767 Office of Procurement and Property Management $19,682
USDA FY19 telecom cabinet purchase for george washington carver center (GWCC) 12314419F0605 Office of Procurement and Property Management $10,230
FY19 IOD/iosb 1901-backhaul for 0410; REF CRQ: 3548849 12314419F0417 Office of Procurement and Property Management $199,820
Itss TO4 infrastructure management support services (IMSS) 29FTC119F0081 Federal Trade Commission $59,838,955
FY19 IOD cabling rooms for USDA RD south 2811, 2819, 2847, 2857, 2860-2862, 0219, 0264, 0266 and 0272 renovation… 12314419F0359 Office of Procurement and Property Management $13,947
FY19 TSD 1901 S117 cabling; spend plan: disx-0009, REF CRQ: 3534751 12314419F0350 Office of Procurement and Property Management $8,685
1901 vertical backbone south building 12314419F0329 Office of Procurement and Property Management $493,573
Horizontal backbone south building 12314419F0330 Office of Procurement and Property Management $858,989
This order is to complete the ratification of and unauthorized commitment for AV services. All work under this order… 12314419F0328 Office of Procurement and Property Management $166,890
Assessment and documentation of the DC and beltsville VTC systems 123J1919F0025 Office of the Inspector General $7,857
Network asset inventory and assessment services (NAIAS) project, REF CRQ: 3497725. 12314419F0287 Office of Procurement and Property Management $884,849
FY19 IOD/iosb - 1901 cabinet and PDU for 0410; spend plan: associated to FY18 spend plan S100 relo/reno tab, REF CRQ… 12314419F0294 Office of Procurement and Property Management $155,946
Installation of 24 (6 quads) CAT. 6 drops in the 1330 suite. 12314419F0270 Office of Procurement and Property Management $5,707
FY19 IOD/SSB - 1901 carrier conduit for relocation & renovation of RM 0410; spend plan line: associated to FY18 spend… 12314419F0245 Office of Procurement and Property Management $81,375
Direct labor - FFP 95332419F0025 Millennium Challenge Corporation $26,045,546
FY19 OSE cabling services; spend plan: osec-0017, REF CRQ 3464010 12314419F0161 Office of Procurement and Property Management $26,367
Oascr cabling and AV services in the patriots plaza 3 (PP3), 7TH floor. POP: february 11, 2019 - may 10, 2019. 12314419F0121 Office of Procurement and Property Management $62,524
FY19 IOD/tasb - NCR voice services support: spend plan - tele-srvx-005; tele-srvx-007 and srvx-0027 REF CRQ: 3401622 12314419F0055 Office of Procurement and Property Management $1,228,869
BPA call for: NCR operations (BPA: AG-3142-B-14-0014) 12314419F0017 Office of Procurement and Property Management $1,538,167
240W suites renovation; IT requirements 12314418F0759 Office of Procurement and Property Management $44,633
Video teleconference (VTC) support technician 1232SB18F0341 Central Program Planning Coordination and Support (ARS) $452,582
BPA - AG-3142-B-14-0014, governing BPA title: IT disposition management services solution, contractor 1901 group 1231ME18F0089 Procurement Management Division (RHS) $4,864
Implementation service for servicenow 15JCRT18F00000069 Civil Rights Division (OBD) $333,782
CEC digital signage display replacements 12314418F0653 Office of Procurement and Property Management $6,443
Telecommunications specialist - junior IT engineer. 123J1918F0080 Office of the Inspector General $78,919
BPA call for: FY18 AMS iptv services (per BPA: AG-3142-B-14-0014) 12314418F0641 Office of Procurement and Property Management $16,153
Telecommunication support services 123J1918F0077 Office of the Inspector General $0
FY18 CEC/IOD/SSB - 1901 group contract support services-new order; POP: (support coverage dates): 9/24/18 - 9/23/19… 12314418F0591 Office of Procurement and Property Management $69,568
Network support services 123J1918F0071 Office of the Inspector General $193,480
OIG 117W and 51E infrastructure clean-up. 123J1918F0069 Office of the Inspector General $11,820
Audiovisual support for whitten and south building in accordance with the performance work statement attached. 12314218F0197 Office of Procurement and Property Management $1,638,311
BPA call for: CEC gwcc fiber expansion (per BPA: AG-3142-B-14-0014) 12314418F0533 Office of Procurement and Property Management $48,053
BPA call for: FY18 FSA RM 3088 VTC upgrade (per BPA: AG-3142-B-14-0014) 12314418F0534 Office of Procurement and Property Management $52,705
BPA call for: FY18 TSD/ddsb - CEC gwcc 2-1175 and 2-1169 VTC installations (per BPA: AG-3142-B-14-0014) 12314418F0532 Office of Procurement and Property Management $57,427
BPA call for: FY18 IOD/CSB - FSA VTC room 5747 (per BPA: AG-3142-B-14-0014) 12314418F0509 Office of Procurement and Property Management $0
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IDV awards

IDV Agency Ceiling Awarded
1305M421ANAAA0043 ASE period for nmits (NOAA mission IT services) MAS BPA National Oceanic and Atmospheric Administration —
95332419A0001 IT operations contract Millennium Challenge Corporation $100,000,000
29FTC118A0008 Information technology support services (ITSS) Federal Trade Commission —
AG3142B140014 IT disposition management services solution for the USDA's washington communication technology and services (WCTS). Office of Procurement and Property Management $49,000,000
AG3142B130003 Voip remote monitoring Office of the Chief Financial Officer —

Transactions

Action Obligated Date
Other Administrative Action PSA920 $0
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PA0064 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Other Administrative Action PO0063 $0
Other Administrative Action PSA897 $0
Exercise an Option PO0058 $0
Rerepresentation PS0062 $0
Other Administrative Action PSA893 $0
Other Administrative Action PA0059 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0056 $0
Other Administrative Action PA0055 $0
Other Administrative Action PSA885 $0
Other Administrative Action PA0054 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PS0053 $0
Vendor Address Change PA0052 $0
Other Administrative Action PSA869 $0
Other Administrative Action PA0051 $0
Other Administrative Action PO0050 $0
Other Administrative Action PS0049 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Vendor Address Change PA0045 $0
Vendor Address Change PA0044 $0
Vendor Address Change PA0043 $0
Other Administrative Action PSA853 $0
Add Subcontract Plan PO0042 $0
Other Administrative Action PS0041 $0
Other Administrative Action PSA847 $0
Rerepresentation PO0039 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA839 $0
Other Administrative Action PA0035 $0
Other Administrative Action PA0034 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PA0033 $0
Other Administrative Action PA0032 $0
Other Administrative Action PSA832 $0
Other Administrative Action PA0031 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Exercise an Option PO0028 $0
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Quick answers

Who was awarded contract GS35F0617W?

GS35F0617W was awarded to 1901 Group, LLC by Federal Acquisition Service (General Services Administration) on September 1, 2010.

How much is contract GS35F0617W worth?

GS35F0617W's own ceiling is $125,000.

How many orders have been placed under contract GS35F0617W?

185 orders have been placed under GS35F0617W, the latest on August 27, 2024.

Who can order from contract GS35F0617W?

GS35F0617W is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS35F0617W part of a contract vehicle?

Yes. GS35F0617W is part of Multiple Award Schedule (MAS).

Was contract GS35F0617W competed?

The extent of competition for GS35F0617W was full and open competition.

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