Federal Supply Schedule GS35F139DA

Active Awarded Last action

Contract number
GS35F139DA
Awardee
Awarding agency
Task orders
9

Award facts

Opportunity
Last date to order 72% complete
IDV ceiling
$145,706,752.00
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 Initiate Government Solutions LLC on January 15, 2016, under the Multiple Award Schedule vehicle, with a ceiling value of $145.7 million and performance through January 14, 2031.

Initiate holds the contract as a certified Women-Owned Small Business and Economically Disadvantaged Women-Owned Small Business. The schedule covers Special Item Numbers 54151S Information Technology Professional Services, 54151HEAL Health Information Technology Services, 541611 Management and Financial Consulting (including Acquisition and Grants Management Support and Business Program and Project Management Services), and OLM Order-Level Materials. Maximum order values are $500,000 for SINs 54151S and 54151HEAL, $1 million for SIN 541611, and $250,000 for OLM.

The GSA labor portfolio spans information technology professional services with tiered labor categories in data analytics, business intelligence, cloud migration, application development, and enterprise software management. Hourly rates are GSA-approved standard rates; the portfolio accommodates positions ranging from entry-level IT support through senior technical architects with requirements for relevant Bachelor's degrees and experience, with clearance availability where required.

Recent ordering activity under this Schedule includes delivery orders from the Department of Health and Human Services Office of the Assistant Secretary for Administration: a $7.21 million business intelligence and analytic support services order (May 4, 2021 through December 31, 2025) performed in North Bethesda, Maryland; a $1.27 million ServiceNow enterprise software development support order (through August 1, 2026) performed in Bethesda; and an $875,313 application development order (awarded September 30, 2023, completed March 29, 2025) performed in Rockville. Initiate also operates under a Blanket Purchase Agreement on IT Schedule 70, awarded September 27, 2019, through September 26, 2027, providing technical support services to the HHS Office of the Chief Information Officer.

Task orders

Task order Ordering agency Obligated Awarded
Enterprise software program development support services 7571TE26F66005 Assistant Secretary for Financial Resources $825,264
Business intelligence reporting and analytics support services (birass) 75P00126F37004 Assistant Secretary for Financial Resources $1,135,096
Customer engagement workflow program (cewp) - salesforce o & m support 75P00123F37003 Office of the Assistant Secretary for Administration $137,444
The VMO requires development services for two applications to be built in collaboration with the HHS ocio office of… 75P00123F80211 Office of the Assistant Secretary for Administration $875,314
This requirement is to establish services with a development support team for the HHS enterprise software program's… 75P00123F80133 Office of the Assistant Secretary for Administration $1,260,385
Business analysis and technical support services 75P00122F37002 Assistant Secretary for Financial Resources $2,296,784
Business intelligence and analytic support services 75P00121F80100 Office of the Assistant Secretary for Administration $6,061,538
Data source addition support 75P00120F37001 Assistant Secretary for Financial Resources $403,066
The contractor shall assist in defining and planning data analysis work products, consisting of parameterized… 75P00120F80105 Office of the Assistant Secretary for Administration $1,092,801

IDV awards

IDV Agency Ceiling Awarded
75P00119A00089 Blanket purchase agreement (BPA) contract for technical support services to support the HHS office of the chief information office (ocio)?s divisions. Assistant Secretary for Financial Resources —

Transactions

Action Obligated Date
Other Administrative Action PS0056 $0
Other Administrative Action PA0055 $0
Other Administrative Action PS0054 $0
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA907 $0
Exercise an Option PO0048 $0
Rerepresentation PS0053 $0
Other Administrative Action PS0052 $0
Other Administrative Action PS0050 $0
Other Administrative Action PS0051 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PA0049 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PA0047 $0
Other Administrative Action PA0046 $0
Other Administrative Action PSA888 $0
Other Administrative Action PS0045 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0044 $0
Other Administrative Action PSA885 $0
Other Administrative Action PS0042 $0
Other Administrative Action PSA883 $0
Other Administrative Action PS0041 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PA0040 $0
Other Administrative Action PS0039 $0
Other Administrative Action PS0037 $0
Other Administrative Action PA0038 $0
Other Administrative Action PSA853 $0
Other Administrative Action PA0036 $0
Other Administrative Action PS0035 $0
Other Administrative Action PS0033 $0
Other Administrative Action PSA847 $0
Vendor Address Change PA0032 $0
Other Administrative Action PSA842 $0
Other Administrative Action PS0031 $0
Other Administrative Action PS0030 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PA0029 $0
Other Administrative Action PSA834 $0
Other Administrative Action PSA832 $0
Other Administrative Action PA0025 $0
Other Administrative Action PSA829 $0
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Quick answers

Who was awarded contract GS35F139DA?

GS35F139DA was awarded to Initiate Government Solutions LLC by Federal Acquisition Service (General Services Administration) on January 15, 2016.

How much is contract GS35F139DA worth?

GS35F139DA's own ceiling is $145,706,752.

How many orders have been placed under contract GS35F139DA?

9 orders have been placed under GS35F139DA, the latest on August 2, 2026.

Who can order from contract GS35F139DA?

GS35F139DA is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS35F139DA part of a contract vehicle?

Yes. GS35F139DA is part of Multiple Award Schedule (MAS).

Was contract GS35F139DA competed?

The extent of competition for GS35F139DA was full and open competition.

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