Federal Supply Schedule GS35F130BA

Active Awarded Last action

Contract number
GS35F130BA
Awardee
Awarding agency
Task orders
1

Award facts

Opportunity
Last date to order 86% complete
IDV ceiling
$5,238,496.00
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's Federal Acquisition Service issued a Federal Supply Schedule contract to Bonterra TECH LLC (doing business as Social Solutions) under the Multiple Award Schedule on December 20, 2013, with a contract ceiling of $5,238,496 and an ultimate completion date of December 19, 2028. The contractor is approved under Information Technology Schedule 70 (IT-70) and provides software licenses, IT professional services, and order-level materials. The base period runs from December 20, 2013 through December 19, 2023, with option periods extending through December 19, 2028.

The labor portfolio spans seven categories with hourly rates ranging from $150.98 to $234.10. All positions require a bachelor's degree but no security clearance. Roles include Implementation and Training Specialist, Project Manager, Developer, Solution Architect, Implementation Consultant, Trainer, and Development Resource, with experience requirements ranging from one to six years.

The Department of Labor's Women's Bureau placed a delivery order in September 2014 for Efforts to Outcomes (ETO) software license renewal and professional report writing services, valued at $120,939.69 with performance in Middle River, Maryland and completion scheduled for March 29, 2016. The order included a six-month extension under FAR 52.217-08. Social Solutions has demonstrated specialized expertise in data management systems and technology platforms supporting social services and home visiting programs through prior federal grant subawards.

Task orders

Task order Ordering agency Obligated Awarded
Contractor shall provide expertise, supervision, supplies and materials to furnish a software program, customized… DOLOPS15F00002 Office of the Assistant Secretary for Administration and Management $120,940

Transactions

Action Obligated Date
Other Administrative Action PA0048 $0
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PS0047 $0
Other Administrative Action PA0046 $0
Other Administrative Action PS0045 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PA0044 $0
Other Administrative Action PA0043 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Vendor DUNS or Name Change - Non-Novation PS0042 $0
Other Administrative Action PA0041 $0
Vendor Address Change PA0040 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PA0038 $0
Other Administrative Action PSA869 $0
Other Administrative Action PA0037 $0
Exercise an Option PO0036 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PSA853 $0
Other Administrative Action PA0033 $0
Other Administrative Action PA0032 $0
Other Administrative Action PSA847 $0
Other Administrative Action PA0031 $0
Vendor Address Change PA0029 $0
Other Administrative Action PA0030 $0
Other Administrative Action PA0028 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PSA832 $0
Other Administrative Action PA0027 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PA0026 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA808 $0
Other Administrative Action PSA812 $0
Other Administrative Action PA0025 $0
Other Administrative Action PO0024 $0
Other Administrative Action PS0023 $0
Other Administrative Action PS0022 $0
Other Administrative Action PMA732 $0
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Quick answers

Who was awarded contract GS35F130BA?

GS35F130BA was awarded to Bonterra TECH LLC by Federal Acquisition Service (General Services Administration) on December 20, 2013.

How much is contract GS35F130BA worth?

GS35F130BA's own ceiling is $5,238,496.

How many orders have been placed under contract GS35F130BA?

1 order has been placed under GS35F130BA, the latest on September 30, 2014.

Who can order from contract GS35F130BA?

GS35F130BA is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS35F130BA part of a contract vehicle?

Yes. GS35F130BA is part of Multiple Award Schedule (MAS).

Was contract GS35F130BA competed?

The extent of competition for GS35F130BA was full and open competition.

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