Federal Supply Schedule GS35F0625Y

Active Awarded Last action

Contract number
GS35F0625Y
Awardee
Awarding agency
Task orders
19

Award facts

Opportunity
Last date to order 94% complete
IDV ceiling
$3,730,680.00
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 Decypher Technologies LTD under the Multiple Award Schedule (MAS) on September 12, 2012, with a ceiling value of $3,730,680 and ultimate completion date of September 11, 2027. Decypher is an SBA-certified women-owned small business.

The prime holds position on the Professional and Allied Healthcare Staffing Services GSA Schedule, which has generated 146 task orders valued at $64.4 million in combined potential value, primarily supporting healthcare personnel placements and blanket purchase agreement calls at the Federal Detention Center Houston and military medical treatment facilities. A separate pricelist under contract GS-35F-0625Y covers IT professional services across Special Item Numbers 54151HEAL (Health IT Services) and 54151S (IT Professional Services), offering over 25 labor categories in systems development, analysis, cybersecurity, data backup, telecommunications network management, and web-based subscription services. Labor rates range from approximately $30 to $110 per hour; positions typically require one to seven years of relevant experience and a Bachelor's degree or equivalent.

Performance is available domestically across the 48 contiguous states, Alaska, Hawaii, Puerto Rico, Washington DC, and U.S. territories. Recent delivery-order activity under this schedule includes an IT/LAN Technical Support Services order issued to the Bureau of Medicine and Surgery at JBSA FT Sam Houston, Texas, with a $217,233.38 ceiling and September 2016 completion date, awarded under Total Small Business set-aside. Decypher also holds a single-award Blanket Purchase Agreement under IT-70 for OCIO ASOC Security Support Services, awarded August 5, 2014, with February 17, 2018 ultimate completion.

Task orders

Task order Ordering agency Obligated Awarded
Ocio asoc security support services BPA for functional area 3 12314418F0069 Office of Procurement and Property Management $313,345
Ocio asoc security support services BPA for functional area 3 12314418F0067 Office of Procurement and Property Management $654,725
IOD tasb coop support WVA AG3144K170262 Office of Procurement and Property Management $559,254
17IT55-SOC-083 comsec coop SME AG3144K170321 Office of Procurement and Property Management $209,643
17IT55-SOC-014 privacy office contractor support AG3144K170205 Office of Procurement and Property Management $417,093
Comsec support services AG3144K170060 Office of Procurement and Property Management $196,438
Inventory control, asoc execution support, and technical writer AG3144K170013 Office of Procurement and Property Management $595,757
Ocio asoc security support services BPA for functional area 3 AG3144K160227 Office of Procurement and Property Management $137,280
Ocio-ctss coop support AG3144K170002 Office of Procurement and Property Management $379,085
TSB-NCR-coop engineer AG3144K160070 Office of the Chief Financial Officer $93,005
Comsec services AG3144K160047 Office of the Chief Financial Officer $299,817
Asoc security support services AG3144K160021 Office of Procurement and Property Management $749,569
Security privacy analyst AG3144K150338 Office of Procurement and Property Management $123,750
Comsec support services AG3144K150053 Office of Procurement and Property Management $374,839
Asoc execution support in accordance with attached SOW. AG3144K150036 Office of Procurement and Property Management $637,357
Asoc FA3 - FY15 - TO2 AG3144K150016 Office of the Chief Financial Officer $61,092
Asoc FA3 - FY15 - TO1 AG3144K150015 Office of the Chief Financial Officer $402,959
Asoc FA3 - FY14 - TO1 AG3144K140179 Office of Procurement and Property Management $82,384
IT/LAN technical support services N6883613F0353 Naval Supply Systems Command (Navy) $217,233
Show all 19

IDV awards

IDV Agency Ceiling Awarded
AG3144B140013 Ocio asoc security support services BPA for functional area 3: other program support services Office of Procurement and Property Management —

Transactions

Action Obligated Date
Other Administrative Action PSA920 $0
Other Administrative Action PA0035 $0
Other Administrative Action PA0034 $0
Other Administrative Action PSA917 $0
Vendor Address Change PA0033 $0
Other Administrative Action PSA915 $0
Other Administrative Action PSA909 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Other Administrative Action PA0032 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0031 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PSA853 $0
Exercise an Option PO0025 $0
Add Subcontract Plan PO0029 $0
Rerepresentation PO0028 $0
Other Administrative Action PA0027 $0
Vendor Address Change PA0026 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA832 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA808 $0
Other Administrative Action PMA699 $0
Other Administrative Action PMA649 $0
Other Administrative Action PSA595REVTERMCOND $0
Exercise an Option PO0022EXERCISEOPTION $0
Other Administrative Action PA0023REASSIGNMENT $0
Other Administrative Action PSA580REVTERMCOND $0
Other Administrative Action PO0020REVTERMCOND $0
Other Administrative Action PA0018REREPSMALLBUSS $0
Other Administrative Action PA0019REASSIGNMENT $0
Other Administrative Action PS0015ADDSINS $0
Other Administrative Action PS0011ADDLABCAT $0
Other Administrative Action PS0009ADDLABCAT $0
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Quick answers

Who was awarded contract GS35F0625Y?

GS35F0625Y was awarded to Decypher Technologies LTD by Federal Acquisition Service (General Services Administration) on September 12, 2012.

How much is contract GS35F0625Y worth?

GS35F0625Y's own ceiling is $3,730,680.

How many orders have been placed under contract GS35F0625Y?

19 orders have been placed under GS35F0625Y, the latest on November 1, 2017.

Who can order from contract GS35F0625Y?

GS35F0625Y is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS35F0625Y part of a contract vehicle?

Yes. GS35F0625Y is part of Multiple Award Schedule (MAS).

Was contract GS35F0625Y competed?

The extent of competition for GS35F0625Y was full and open competition.

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