Federal Supply Schedule GS35F114CA

Active Awarded Last action

Contract number
GS35F114CA
Awardee
Awarding agency
Task orders
3

Award facts

Opportunity
Last date to order 79% complete
IDV ceiling
$2,301,016.00
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 a Federal Supply Schedule contract to Acuity Systems, LLC on December 17, 2014, with a contract ceiling of $2,301,016 and an ultimate completion date of December 16, 2029. This is a multiple-award schedule vehicle enabling agencies to place orders against the contractor's price list without conducting new competitions.

Acuity Systems is approved under Special Item Number 54151S for Information Technology Professional Services. The labor portfolio spans Business Analysts, IT Help Desk Specialists, IT Security Engineers, Software Engineers, Systems Engineers, Training Specialists, and specialized roles in Alfresco enterprise content management support, with hourly rates provided through December 2024.

Place of performance is nationwide. The contract's base period runs through December 2029.

Under this schedule, the Department of Labor's Office of Workers' Compensation Programs issued delivery orders totaling over $15 million cumulatively. A $12.7 million firm fixed-price delivery order was issued on February 12, 2019, to provide development services supporting OWCS systems and operations, with performance in Washington, D.C. through November 11, 2020. A subsequent $2.1 million firm fixed-price delivery order was issued on November 12, 2020, to provide phase-out activities and support services for the Office of Workers' Compensation System transition, concluding in May 2021, also in Washington, D.C.

Task orders

Task order Ordering agency Obligated Awarded
Bridge order to provide office of workers compensation system (OWCS) services phase-out activities to support the… 1605C321F00003 Office of the Assistant Secretary for Administration and Management $2,075,534
BPA call order 001 D2D 47QFPA20F0031 Assisted Acquisition Services Region 9 (FAS) $7,160,641
Owcs development services to acuity systems 1605DC19F00053 Office of the Assistant Secretary for Administration and Management $11,560,221

IDV awards

IDV Agency Ceiling Awarded
47QFPA20A0001 GSA region 9 multiple award blanket purchase agreement (BPA) Assisted Acquisition Services Region 9 (FAS) $96,000,000

Transactions

Action Obligated Date
Other Administrative Action PA0033 $0
Other Administrative Action PA0032 $0
Other Administrative Action PA0031 $0
Other Administrative Action PSA917 $0
Other Administrative Action PA0030 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA915 $0
Other Administrative Action PSA909 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PA0029 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0028 $0
Exercise an Option PO0026 $0
Other Administrative Action PSA885 $0
Other Administrative Action PS0027 $0
Other Administrative Action PSA883 $0
Rerepresentation PS0025 $0
Other Administrative Action PSA882 $0
Other Administrative Action PA0024 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Vendor Address Change PA0023 $0
Other Administrative Action PSA853 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA842 $0
Other Administrative Action PA0022 $0
Other Administrative Action PSA837 $0
Other Administrative Action PA0021 $0
Other Administrative Action PSA832 $0
Other Administrative Action PS0020 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PA0019 $0
Vendor Address Change PA0018 $0
Other Administrative Action PS0017 $0
Other Administrative Action PS0016 $0
Other Administrative Action PSA812 $0
Exercise an Option PO0013 $0
Other Administrative Action PSA808 $0
Other Administrative Action PA0015 $0
Other Administrative Action PA0014 $0
Other Administrative Action PMA742 $0
Other Administrative Action PMA727 $0
Other Administrative Action PM0011 $0
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Quick answers

Who was awarded contract GS35F114CA?

GS35F114CA was awarded to Acuity Systems, LLC by Federal Acquisition Service (General Services Administration) on December 17, 2014.

How much is contract GS35F114CA worth?

GS35F114CA's own ceiling is $2,301,016.

How many orders have been placed under contract GS35F114CA?

3 orders have been placed under GS35F114CA, the latest on November 12, 2020.

Who can order from contract GS35F114CA?

GS35F114CA is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS35F114CA part of a contract vehicle?

Yes. GS35F114CA is part of Multiple Award Schedule (MAS).

Was contract GS35F114CA competed?

The extent of competition for GS35F114CA was full and open competition.

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