Federal Supply Schedule GS35F0703V

Active Awarded Last action

Contract number
GS35F0703V
Awardee
Awarding agency
Task orders
11

Award facts

Opportunity
Last date to order 85% complete
IDV ceiling
$42,202,757.00
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

GSA issued a Federal Supply Schedule contract to Aderas Inc. on September 14, 2009, under the Multiple Award Schedule with a $42.2 million ceiling and ultimate completion date of September 13, 2029. The contract (GS35F0703V) covers over 500 Special Item Numbers spanning software licenses, maintenance, cloud services, and professional services including hotel property management systems, human capital management solutions, and portfolio reporting tools.

Aderas' GSA Schedule labor portfolio spans 138 unique categories with hourly rates from $56.40 to $304.38, education levels from high school through bachelor's degree, and no security-cleared positions. Representative roles include Healthcare Admin at $56.40/hr (high school), Security Analyst Level I at $115.30/hr (bachelor's, 2 years experience), and Senior Program Manager at $149.04/hr (bachelor's, 12 years experience).

Recent delivery order activity under this Schedule includes a Defense Health Agency Oracle software support order awarded May 25, 2023, with a $892,353.61 ceiling and performance through April 20, 2028, at Fort Sam Houston, Texas. The Inter-American Foundation received a web hosting services BPA awarded April 21, 2023, with a $400,000 ceiling (total small business set-aside). Additional delivery orders span Noetix software maintenance for the Defense Medical Human Resource System Internet (awarded April 20, 2020, $418,361.30), operational and maintenance support for PBGC's ARTIS system (awarded December 14, 2019, $1.6 million), and program support and maintenance for the Defense Occupational and Environmental Health Readiness System Industrial Hygiene (awarded September 4, 2019, $1.01 million).

The contractor also holds blanket purchase agreements under IT Schedule 70 for IT Support Services and MASOFT Support Services.

Task orders

Show all 11

IDV awards

IDV Agency Ceiling Awarded
20343123A00004 Web hosting services Bureau of the Fiscal Service $400,000
EXIM17A0009 IT support services BPA Export Import Bank of the US —
HC102815A0006 Masoft support services Defense Information Systems Agency —
HHSN271201400001B National Institute on Drug Abuse (NIH) $30,000,000

Transactions

Action Obligated Date
Vendor Address Change PA0042 $0
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PA0041 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Exercise an Option PO0036 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA869 $0
Other Administrative Action PA0035 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Vendor Address Change PA0034 $0
Other Administrative Action PSA853 $0
Other Administrative Action PSA847 $0
Other Administrative Action PO0033 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA812 $0
Other Administrative Action PS0031 $0
Vendor Address Change PA0032 $0
Other Administrative Action PSA808 $0
Other Administrative Action PS0028 $0
Other Administrative Action PO0030 $0
Exercise an Option PO0025 $0
Other Administrative Action PA0027 $0
Other Administrative Action PS0024 $0
Other Administrative Action PMA800 $0
Other Administrative Action PMA649 $0
Other Administrative Action PS0020EPACPL $0
Other Administrative Action PSA595ARRA $0
Other Administrative Action PSA595REVTERMCOND $0
Other Administrative Action PS0019ADDLABCAT $0
Other Administrative Action PSA580REVTERMCOND $0
Other Administrative Action PS0018EPACPL $0
Other Administrative Action PS0017ADDSINS $0
Other Administrative Action PS0015EPACPL $0
Other Administrative Action PO0016REVTERMCOND $0
Other Administrative Action PA0013AUTHNEG $0
Other Administrative Action PA0012REASSIGNMENT $0
Other Administrative Action PS0011ADDPROD $0
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Quick answers

Who was awarded contract GS35F0703V?

GS35F0703V was awarded to Aderas Inc. by Federal Acquisition Service (General Services Administration) on September 14, 2009.

How much is contract GS35F0703V worth?

GS35F0703V's own ceiling is $42,202,757.

How many orders have been placed under contract GS35F0703V?

11 orders have been placed under GS35F0703V, the latest on August 8, 2024.

Who can order from contract GS35F0703V?

GS35F0703V is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS35F0703V part of a contract vehicle?

Yes. GS35F0703V is part of Multiple Award Schedule (MAS).

Was contract GS35F0703V competed?

The extent of competition for GS35F0703V was full and open competition.

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