Federal Supply Schedule GS35F072BA

Active Awarded Last action

Contract number
GS35F072BA
Awardee
Awarding agency
Task orders
12

Award facts

Opportunity
Last date to order 86% complete
IDV ceiling
$500,000.00
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

GSA issued a Federal Supply Schedule contract to Tactile Design Group LLC on November 8, 2013, under the Multiple Award Schedule (MAS), with a ceiling value of $500,000 and an ultimate completion date of November 7, 2028. The contract carries no set-aside designation.

Tactile Design Group LLC is a minority-owned small disadvantaged business. The contractor operates under Special Item Numbers 54151S (information technology professional services) and 541611 (management consulting), offering web design, development, and hosting; training; and consulting services. The labor portfolio spans 24 unique categories ranging from Administrative Assistant at $62.52 per hour to Subject Matter Expert III at $249.29 per hour, with education credentials from associate through doctorate and no security-cleared positions available.

Recent ordering activity demonstrates substantial customer engagement. The Office of Elementary and Secondary Education issued a delivery order on February 19, 2025, with a ceiling of $8,666,883.49 for state monitoring activities and technical assistance services under the Nita M. Lowey 21st Century Community Learning Centers program, extending through February 18, 2030, with place of performance in Washington, DC. An earlier delivery order issued on September 21, 2018, by the Department of Education's Office of the Chief Financial Officer provided web development and survey administration services valued at $1,848,834.72, scheduled for completion March 31, 2024, also in Washington, DC.

Task orders

Task order Ordering agency Obligated Awarded
Nita m. Lowey 21ST century community learning centers state monitoring activities and technical assistance services 91990025F0015 Contracts and Acquisition Management $2,676,122
Award of 21APR analytic and data support to states for 21ST century community learning centers (21ST cclc) support… 91990024F0405 Contracts and Acquisition Management $6,120,389
This order provides ongoing technical support and services for maintaining, enhancing, developing and hosting higher… 91990022F0384 Contracts and Acquisition Management $3,483,482
Gaining early awareness and readiness for undergraduate programs (gearup) annual performance report data collection 91990022F0354 Contracts and Acquisition Management $925,576
The purpose of this order is to procure trio annual performance report (APR) data collection and web hosting. 91990022F0357 Contracts and Acquisition Management $4,438,184
The purpose of this task order is to provide support services to the department with fiscal, analytical and logistic… 91990021F0303 Contracts and Acquisition Management $1,552,821
The purpose of this task order is to provide database and website support, maintenance, enhancement, and… 91990020F0338 Contracts and Acquisition Management $2,124,084
Contract that assists oese in meeting its mission to enable eligible entities serving high needs communities to plan… 91990019F0370 Contracts and Acquisition Management $11,788,381
This requirement is for the purchase of a commercial off the shelf (COTS) solution to assist in the presentation of… 91990018F0372 Contracts and Acquisition Management $853,485
The purpose of this task order is to procure web development and survey administration services. 91990018F0064 Contracts and Acquisition Management $1,821,235
"other function" the purpose of this effort is to provide ongoing technical support and service for maintaining… 0002 Contracts and Acquisition Management $1,931,319
"other functions" the purpose of this order is to provide web and data processing support for the office of… 0001 Contracts and Acquisition Management $629,399
Show all 12

IDV awards

IDV Agency Ceiling Awarded
91990022A0011 Office of postsecondary education's data collection, analysis, information technology, and cybersecurity support services multiple award blanket purchasing… Contracts and Acquisition Management $50,000,000
91990020A0029 The purpose of this requirement is to acquire grants management support services. Contracts and Acquisition Management $500,000,000
EDOPE17A0015 "other function" the purpose of this blanket purchase agreement (BPA) is to provide information technology support including web-hosting, data analysis, and… Contracts and Acquisition Management —

Transactions

Action Obligated Date
Other Administrative Action PA0045 $0
Other Administrative Action PSA917 $0
Other Administrative Action PSA915 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA909 $0
Other Administrative Action PS0044 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Other Administrative Action PA0043 $0
Other Administrative Action PSA904 $0
Other Administrative Action PA0042 $0
Other Administrative Action PA0041 $0
Other Administrative Action PSA897 $0
Other Administrative Action PA0040 $0
Other Administrative Action PSA893 $0
Other Administrative Action PA0039 $0
Other Administrative Action PSA888 $0
Other Administrative Action PA0038 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0037 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PA0036 $0
Other Administrative Action PA0035 $0
Other Administrative Action PA0032 $0
Other Administrative Action PSA869 $0
Vendor Address Change PA0031 $0
Exercise an Option PO0030 $0
Other Administrative Action PSA862 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PSA853 $0
Vendor Address Change PA0029 $0
Other Administrative Action PSA847 $0
Vendor Address Change PA0028 $0
Other Administrative Action PS0027 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PA0026 $0
Other Administrative Action PSA832 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PS0025 $0
Other Administrative Action PA0024 $0
Other Administrative Action PSA812 $0
Other Administrative Action PO0023 $0
Show 40 more

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Quick answers

Who was awarded contract GS35F072BA?

GS35F072BA was awarded to Tactile Design Group LLC by Federal Acquisition Service (General Services Administration) on November 8, 2013.

How much is contract GS35F072BA worth?

GS35F072BA's own ceiling is $500,000.

How many orders have been placed under contract GS35F072BA?

12 orders have been placed under GS35F072BA, the latest on February 19, 2025.

Who can order from contract GS35F072BA?

GS35F072BA is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS35F072BA part of a contract vehicle?

Yes. GS35F072BA is part of Multiple Award Schedule (MAS).

Was contract GS35F072BA competed?

The extent of competition for GS35F072BA was full and open competition.

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