Federal Supply Schedule GS35F0628Y

Active Awarded Last action

Contract number
GS35F0628Y
Awardee
Awarding agency
Task orders
22

Award facts

Opportunity
Last date to order 94% complete
IDV ceiling
$110,150,000.00
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 issued an Information Technology Schedule 70 (IT-70) Federal Supply Schedule contract to Xator LLC on September 13, 2012, with a ceiling value of $110.15 million and ultimate completion date of September 12, 2027. This is a multi-agency vehicle catalog contract; federal agencies place orders against Xator's IT-70 price list rather than running individual competitions.

Xator is approved under three Special Item Numbers covering information technology professional services, cybersecurity engineering, and health information technology services. The contract authorizes 54 labor categories spanning cybersecurity engineering, program management, health IT project management, and related IT professional services. Pricing varies across the labor-category spectrum with firm fixed-price and time-and-materials options for delivery orders.

Place of performance is nationwide. Recent ordering activity under this IT-70 contract includes delivery orders from the Department of Health and Human Services Office of the Assistant Secretary for Administration ($98.45 million for enterprise security program support through November 2019, and $19.0 million for cyber activities and tools through December 2020), the Department of the Interior Bureau of Land Management ($6.0 million for SteelFusion-as-a-service through September 2022), the Department of Veterans Affairs ($56.2 million for anti-virus and host intrusion prevention solutions through January 2020), and smaller orders for Riverbed tools maintenance, F5 BIG IP support, and endpoint encryption services from multiple civilian and defense agencies between 2012 and 2020. A single-award Blanket Purchase Agreement for cyber security operational support was established under this IT-70 contract in July 2013 with a completion date of July 13, 2016.

Task orders

Task order Ordering agency Obligated Awarded
Ocio cyber support bridge contract - cyber activities and tools 75P00119F80232 Office of the Assistant Secretary for Administration $18,997,780
Fireeye - FY18 - new appliances (FDA NIH) 75P00118F00104 Office of the Assistant Secretary for Administration $484,660
FY18 hsma riverbed tools maintenance 140L0118F0043 National Office (BLM) $713,155
FY17 BLM steelfusion-as-a-service INL17PD01135 National Office (BLM) $6,000,000
F5 bigip maintenance HHSP233201700125G Office of the Assistant Secretary for Administration $30,224
Riverbed steelcentral appresponse INL16PD00875 National Office (BLM) $653,634
Riverbed steelcentral appresponse INL16PD00802 National Office (BLM) $0
FY16 hsma steelhead maintenance INL16PD00462 National Office (BLM) $299,662
F5 big IP premium support HHSP233201600180G Office of the Assistant Secretary for Administration $29,023
HHS enterprise security program support IND14PD00949 Interior Business Center (DO) $45,922,461
Software license upgrade VA26314F0819 Veterans Integrated Service Network 23 (VHA) $4,048
Security control assessments (SCA) and security test and evaluation (ST & f) informatiom technology professional… HHSP23337007 Office of the Assistant Secretary for Administration $616,938
Software license upgrade VA26314F0577 Veterans Integrated Service Network 23 (VHA) $4,048
RIO-pims globalnet IT support services; bridge contract HQ001314F0009 Defense Security Cooperation Agency $1,256,801
Anti-virus hips anti-spyware anti-malware solution VA11814F0066 VA Technology Acquisition Center $49,348,253
HHSP23337006 Office of the Assistant Secretary for Administration $581,462
Independent verification & validation (IV & v) and security test & evaluation (ST & e) services HHSP23337005 Office of the Assistant Secretary for Administration $101,313
Full packet capture implementation and deployment HHSP23337004 Office of the Assistant Secretary for Administration $23,704
IT cyber security technical support services and administrative support services HHSP23337003 Office of the Assistant Secretary for Administration $5,323,822
Cyber security operational support services to meet the objectives of the trusted internet connections (TIC) initiative HHSP23337002 Office of the Assistant Secretary for Administration $1,347,404
Renewal endpoint encryption full disk N0017812F4759 Naval Sea Systems Command (Navy) $37,149
Dell coronis fusion color 6MP with display controller VA26112F3732 Veterans Integrated Service Network 21 (VHA) $68,876
Show all 22

IDV awards

IDV Agency Ceiling Awarded
HHSP233201300038B Cyber security operational support blanket purchase agreement Office of the Assistant Secretary for Administration —

Transactions

Action Obligated Date
Other Administrative Action PA0071 $0
Other Administrative Action PA0070 $0
Other Administrative Action PA0069 $0
Vendor Address Change PA0068 $0
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PA0067 $0
Other Administrative Action PA0066 $0
Other Administrative Action PSA907 $0
Other Administrative Action PA0065 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Vendor Address Change PA0064 $0
Other Administrative Action PSA893 $0
Other Administrative Action PA0063 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0062 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PA0061 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA863 $0
Vendor DUNS or Name Change - Non-Novation PO0060 $0
Other Administrative Action PSA853 $0
Vendor Address Change PA0059 $0
Exercise an Option PO0052 $0
Other Administrative Action PS0057 $0
Other Administrative Action PA0056 $0
Other Administrative Action PO0055 $0
Other Administrative Action PSA847 $0
Other Administrative Action PA0054 $0
Other Administrative Action PSA842 $0
Rerepresentation PO0053 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PSA832 $0
Other Administrative Action PA0051 $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 PA0049 $0
Other Administrative Action PS0048 $0
Other Administrative Action PA0047 $0
Other Administrative Action PSA800 $0
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Quick answers

Who was awarded contract GS35F0628Y?

GS35F0628Y was awarded to Xator LLC by Federal Acquisition Service (General Services Administration) on September 13, 2012.

How much is contract GS35F0628Y worth?

GS35F0628Y's own ceiling is $110,150,000.

How many orders have been placed under contract GS35F0628Y?

22 orders have been placed under GS35F0628Y, the latest on September 30, 2019.

Who can order from contract GS35F0628Y?

GS35F0628Y is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS35F0628Y part of a contract vehicle?

Yes. GS35F0628Y is part of Multiple Award Schedule (MAS).

Was contract GS35F0628Y competed?

The extent of competition for GS35F0628Y was full and open competition.

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