Federal Supply Schedule GS35F078GA

Active Awarded Last action

Contract number
GS35F078GA
Awardee
Awarding agency
Task orders
5

Award facts

Opportunity
Last date to order 99% complete
IDV ceiling
$625,100.00
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 federal contract IDV award is a Federal Supply Schedule (FSS) contract held by Trewon Technologies LLC, a small business certified as Economically Disadvantaged Women-Owned, 8(a), Women-Owned, and HUBZone. The contract has a ceiling value of $625,100 and a period of performance from November 17, 2016 to November 16, 2026.

Under this FSS contract, Trewon Technologies provides a range of IT professional services and order-level materials. Task orders awarded to Trewon include hosting a test/staging environment for the ED Data Express website for the Department of Education's Office of Elementary and Secondary Education ($9,900), collecting and analyzing data for the Department of Education's Higher Education Act Title II Accountability program ($1.6 million), supporting the administration and maintenance of the Department of State's Splunk servers ($4.2 million), and acquiring an occupational safety and health information system for the Department of Homeland Security Transportation Security Administration ($680,969). These task orders demonstrate Trewon's ability to deliver IT, data analytics, and professional services to various civilian federal agencies.

Task orders

Task order Ordering agency Obligated Awarded
Test/staging environment hosting for ED data express website. 91990024F0089 Contracts and Acquisition Management $9,900
The purpose of this task order is to collect and analyze data from states and jurisdiction in support of the higher… 91990021F0028 Contracts and Acquisition Management $1,508,462
Task order award to support in administering and maintaining the department's splunk servers. 19AQMM18F5418 Office of Acquisition Management $2,096,906
The purpose of this task order is to acquire a commercial off the shelf (COTS) occupational safety and health… 70T01018F9NOSH002 Transportation Security Administration $0
SAP business intelligence system support N6523617F0770 Naval Information Warfare Systems Command (Navy) $211,254

Transactions

Action Obligated Date
Legal Contract Cancellation PO0017 $0
Other Administrative Action PSA888 $0
Other Administrative Action PA0016 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA857 $0
Vendor Address Change PA0015 $0
Other Administrative Action PSA869 $0
Other Administrative Action PA0014 $0
Other Administrative Action PSA863 $0
Other Administrative Action PA0013 $0
Other Administrative Action PSA856 $0
Vendor Address Change PA0012 $0
Other Administrative Action PSA853 $0
Other Administrative Action PA0011 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA839 $0
Vendor Address Change PA0010 $0
Other Administrative Action PA0009 $0
Exercise an Option PO0007 $0
Other Administrative Action PSA837 $0
Other Administrative Action PA0008 $0
Other Administrative Action PSA834 $0
Other Administrative Action PSA832 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA815 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA808 $0
Other Administrative Action PA0006 $0
Other Administrative Action PM0005 $0
Other Administrative Action PMA649 $0
Other Administrative Action PM0003 $0
Other Administrative Action PSA595REVTERMCOND $0
Other Administrative Action PSA595ARRA $0
Other Administrative Action PO0002GEOCOVCHG $0
Other Administrative Action PA0001REASSIGNMENT $0
Other Administrative Action PSA580REVTERMCOND $0
Original award $0
Show all 41

Quick answers

Who was awarded contract GS35F078GA?

GS35F078GA was awarded to Trewon Technologies LLC by Federal Acquisition Service (General Services Administration) on November 17, 2016.

How much is contract GS35F078GA worth?

GS35F078GA's own ceiling is $625,100.

How many orders have been placed under contract GS35F078GA?

5 orders have been placed under GS35F078GA, the latest on October 1, 2024.

Who can order from contract GS35F078GA?

GS35F078GA is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS35F078GA part of a contract vehicle?

Yes. GS35F078GA is part of Multiple Award Schedule (MAS).

Was contract GS35F078GA competed?

The extent of competition for GS35F078GA was full and open competition.

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