Federal Supply Schedule GS35F0631V

Active Awarded Last action

Contract number
GS35F0631V
Awardee
Awarding agency
Task orders
1,058

Award facts

Last date to order 86% complete
IDV ceiling
$48,507,479.00
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 Trace Systems Inc. on August 15, 2009, under the Multiple Award Schedule (MAS) with a ceiling value of $48.5 million and an ultimate completion date of August 14, 2029.

The schedule covers multiple Special Item Numbers spanning electronic equipment, information technology professional services, highly adaptive cybersecurity services, cloud and cloud-related IT professional services, and commercial satellite communications solutions. Trace Systems holds no set-aside designation and operates nationwide, with administrative and operational presence centered in Virginia locations (Vienna, Reston, McLean, and Herndon).

The labor portfolio includes 84 unique categories ranging from $47.53 to $352.51 per hour, spanning IT operations, support, systems engineering, and subject-matter-expert roles across associate and bachelor's degree levels. No security-cleared positions are offered. Representative categories include Project Support Specialist I at $47.53 per hour, VMware Administrator II at $103.36 per hour, Desktop Support Technician at $144.37 per hour, and Subject Matter Expert IV at $352.51 per hour.

Recent ordering activity under this Schedule includes a $889,300 delivery order from the Peace Corps on September 30, 2026, for voice, two-way text messaging, and voicemail services to approximately 200 satellite phones distributed globally through September 2031, performed in McLean, Virginia. The National Park Service Southeast Region issued a $35,148.96 firm-fixed-price delivery order on September 18, 2023, for satellite communications reach-back systems from Caribbean park units to the Everglades National Park dispatch center, performed in Reston, Virginia.

Earlier activity under this vehicle and related IT-70 Schedule instances reflects extensive satellite equipment, bandwidth, and communications support across defense and civilian agencies since 2011, including substantial orders from Defense Information Systems Agency, Naval Sea Systems Command, Army Africa Command, and Air Force commands.

Task orders

Task order Ordering agency Obligated Awarded
EO 14398 - the united states peace corps severable services support for voice, two-way text messaging, and voicemail… 140D0426F0574 Interior Business Center (DO) $167,504
Procure a suitable satellite communications system to provide reach-back (LONG-HAUL) communications from caribbean park… 140P5123F0084 Southeast Region (NPS) $35,149
NFSF000490EBM purchase emss equipment HC101321FB440 Defense Information Systems Agency $7,302
NFSF000485EBM purchase emss equipment HC101321FB398 Defense Information Systems Agency $1,460
NFSF000484EBM purchase emss equipment HC101321FB397 Defense Information Systems Agency $1,460
NFSF000489EBM purchase emss equipment HC101321FB402 Defense Information Systems Agency $1,460
NFSF000482EBM purchase emss equipment HC101321FB390 Defense Information Systems Agency $2,921
NFSF000488EBM purchase emss equipment HC101321FB401 Defense Information Systems Agency $1,460
NFSF000487EBM purchase emss equipment HC101321FB399 Defense Information Systems Agency $1,460
NFSF000486EBM purchase emss equipment HC101321FB400 Defense Information Systems Agency $1,460
NFSF000483EBM purchase emss equipment HC101321FB391 Defense Information Systems Agency $1,460
NFSF000481EBM purchase emss equipment HC101321FB361 Defense Information Systems Agency $1,460
NFSF000480EBM purchase emss equipment and accessories HC101321FB296 Defense Information Systems Agency $10,223
NFSF000474EBM purchase emss equipment and accessories HC101321FB265 Defense Information Systems Agency $1,460
NFSF000469EBM purchase emss equipment and accessories HC101321FB259 Defense Information Systems Agency $1,460
NFSF000473EBM purchase emss equipment and accessories HC101321FB264 Defense Information Systems Agency $1,460
NFSF000457EBM purchase emss equipment and accessories HC101321FB236 Defense Information Systems Agency $1,460
NFSF000458EBM purchase emss equipment and accessories HC101321FB237 Defense Information Systems Agency $1,460
NFSF000475EBM purchase emss equipment and accessories HC101321FB266 Defense Information Systems Agency $1,460
NFSF000471EBM purchase emss equipment and accessories HC101321FB261 Defense Information Systems Agency $1,460
NFSF000476EBM purchase emss equipment and accessories HC101321FB267 Defense Information Systems Agency $1,460
NFSF000470EBM purchase emss equipment and accessories HC101321FB262 Defense Information Systems Agency $1,460
NFSF000472EBM purchase emss equipment and accessories HC101321FB263 Defense Information Systems Agency $1,460
NFSF000479EBM purchase emss equipment and accessories HC101321FB270 Defense Information Systems Agency $1,460
NFSF000477EBM purchase emss equipment and accessories HC101321FB268 Defense Information Systems Agency $1,460
NFSF000478EBM purchase emss equipment and accessories HC101321FB269 Defense Information Systems Agency $1,460
NFSF000467EBM purchase emss equipment HC101321FB258 Defense Information Systems Agency $1,460
NFSF000466EBM purchase emss equipment HC101321FB257 Defense Information Systems Agency $1,460
NFSF000468EBM purchase emss equipment HC101321FB260 Defense Information Systems Agency $1,460
NFSF000465EBM purchase emss equipment HC101321FB256 Defense Information Systems Agency $1,460
NFSF000464EBM purchase emss equipment HC101321FB255 Defense Information Systems Agency $1,460
NFSF000463EBM purchase emss equipment HC101321FB242 Defense Information Systems Agency $1,460
NFSF000459EBM purchase emss equipment HC101321FB238 Defense Information Systems Agency $1,460
NFSF000462EBM purchase emss equipment HC101321FB241 Defense Information Systems Agency $1,460
NFSF000460EBM purchase emss equipment HC101321FB239 Defense Information Systems Agency $1,460
NFSF000461EBM purchase emss equipment HC101321FB240 Defense Information Systems Agency $1,460
NFSF000456EBM purchase emss equipment HC101321FB218 Defense Information Systems Agency $1,460
NFSF000454EBM purchase emss equipment and accessories HC101321FB201 Defense Information Systems Agency $1,460
NFSF000452EBM purchase emss equipment and accessories HC101321FB199 Defense Information Systems Agency $1,460
NFSF000455EBM purchase emss equipment and accessories HC101321FB202 Defense Information Systems Agency $1,460
NFSF000453EBM purchase emss equipment and accessories HC101321FB200 Defense Information Systems Agency $1,460
NFSF000448EBM purchase emss equipment HC101321FB182 Defense Information Systems Agency $1,460
NFSF000449EBM purchase emss equipment HC101321FB183 Defense Information Systems Agency $1,460
NFSF000446EBM purchase emss equipment HC101321FB177 Defense Information Systems Agency $10,223
NFSF000451EBM purchase emss equipment HC101321FB185 Defense Information Systems Agency $1,460
NFSF000450EBM purchase emss equipment HC101321FB184 Defense Information Systems Agency $1,460
NFSF000445EBM purchase emss equipment HC101321FB176 Defense Information Systems Agency $1,460
NFSF000444EBM purchase emss equipment and accessories HC101321FB158 Defense Information Systems Agency $14,605
NFSF000447EBM purchase emss equipment HC101321FB181 Defense Information Systems Agency $1,460
NFSF000443EBM purchase emss equipment HC101321FB152 Defense Information Systems Agency $4,381
Show 40 more

Latest 50 of 1,058 listed here. See the rest on GovTribe.

IDV awards

IDV Agency Ceiling Awarded
HC101320A0005 9575A stop GAP BPA to provide an ordering vehicle for the 9575A phone kit Defense Information Systems Agency $6,400,000
HC101317A0002 Defense information systems agency (DISA) enhanced mobile satellite service (EMSS) equipment & products blanket purchase agreement (BPA) Defense Information Systems Agency $4,999,428

Transactions

Action Obligated Date
Other Administrative Action PSA920 $0
Other Administrative Action PS0075 $0
Other Administrative Action PS0074 $0
Other Administrative Action PSA917 $0
Vendor DUNS or Name Change - Non-Novation PA0073 $0
Other Administrative Action PSA914 $0
Other Administrative Action PS0071 $0
Other Administrative Action PA0072 $0
Other Administrative Action PSA907 $0
Vendor Address Change PA0070 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PA0069 $0
Other Administrative Action PSA888 $0
Other Administrative Action PA0068 $0
Other Administrative Action PS0067 $0
Other Administrative Action PA0066 $0
Other Administrative Action PA0065 $0
Other Administrative Action PSA885 $0
Other Administrative Action PA0064 $0
Exercise an Option PO0060 $0
Other Administrative Action PS0063 $0
Other Administrative Action PSA883 $0
Other Administrative Action PA0061 $0
Other Administrative Action PSA869 $0
Other Administrative Action PO0059 $0
Other Administrative Action PA0058 $0
Other Administrative Action PSA863 $0
Other Administrative Action PO0057 $0
Other Administrative Action PSA856 $0
Other Administrative Action PA0056 $0
Other Administrative Action PSA853 $0
Vendor Address Change PA0055 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA837 $0
Other Administrative Action PA0054 $0
Other Administrative Action PSA834 $0
Other Administrative Action PS0053 $0
Other Administrative Action PSA832 $0
Other Administrative Action PA0052 $0
Other Administrative Action PS0051 $0
Other Administrative Action PA0048 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PA0047 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA812 $0
Show 40 more

Latest 50 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract GS35F0631V?

GS35F0631V was awarded to Trace Systems Inc. by Federal Acquisition Service (General Services Administration) on August 15, 2009.

How much is contract GS35F0631V worth?

GS35F0631V's own ceiling is $48,507,479.

How many orders have been placed under contract GS35F0631V?

1,058 orders have been placed under GS35F0631V, the latest on September 30, 2026.

Who can order from contract GS35F0631V?

GS35F0631V is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS35F0631V part of a contract vehicle?

Yes. GS35F0631V is part of Multiple Award Schedule (MAS).

Was contract GS35F0631V competed?

The extent of competition for GS35F0631V was full and open competition.

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