Federal Supply Schedule GS35F171AA

Active Awarded Last action

Contract number
GS35F171AA
Awardee
Awarding agency
Task orders
149

Award facts

Opportunity
Last date to order 92% 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

Written by GovTribe AI ·

GSA issued a Multiple Award Schedule contract to Global Solutions Group, Inc. on January 22, 2013, with a $500,000.00 ceiling and ultimate completion date of January 21, 2028. Global Solutions Group, Inc. is an SBA-certified Economically Disadvantaged Women-Owned Small Business and 8(a) Program Participant (certification expires January 19, 2027).

The Schedule covers Information Technology Professional Services, Software Licenses, Software Maintenance Services, and Highly Adaptive Cybersecurity Services. Services are delivered at the contractor's facility and/or the ordering activity's location, domestically and overseas. The contractor's ordering address is 25900 Greenfield Road, Suite 220, Oak Park, Michigan 48237. Delivery timelines range from 1 day for certain services to TBD for others.

Recent ordering activity under this Schedule includes a $2.515 million firm fixed-price delivery order from the Department of Education's Office of the Chief Financial Officer (August 5, 2024) for maintenance and support of the Payment Integrity Monitoring Application on ServiceNow through August 5, 2029 (Total Small Business set-aside). The National Office issued a $51,548 delivery order (June 1, 2026) for Laserfiche annual maintenance in fiscal year 2026 through May 31, 2028. Global Strike Command awarded a $2,400 delivery order (September 29, 2025, Total Small Business set-aside) for digitization and management of safety reports in Albuquerque, New Mexico through January 28, 2026. A $201,612.26 delivery order from Headquarters (January 14, 2025, Total Small Business set-aside) covers PCI-DSS Level 2 Certification Qualified Security Assessor services in Oak Park, Michigan through January 13, 2030. The Cotton and Tobacco Program awarded a $79,305.15 delivery order (September 29, 2025) for camera replacement at the Memphis Complex in Bartlett, Tennessee through September 28, 2026.

Global Solutions Group also holds a $26 million Blanket Purchase Agreement with the Department of the Interior for Information Systems Security Line of Business services (July 21, 2022 through July 20, 2027, Total Small Business set-aside) and a $9.8 million BPA with USDA for operational security assessments and penetration testing (July 25, 2017 through July 31, 2022, Total Small Business set-aside).

Task orders

Task order Ordering agency Obligated Awarded
EO 14398 - this is a blanket purchase order for americorps, information systems security line of business (isslob) 140D0426F0926 Interior Business Center (DO) $2,241,782
140P4326F0026 Northeast Region (NPS) $6,716
EO 14398 - this is an request for quote for a blanket purchase order for the national labor relations board (nlrb)… 140D0426F0872 Interior Business Center (DO) $153,888
EO 14398 - this is a blanket purchase order for the national labor relations board, cloud hosted 30-60(PS), information… 140D0426F0803 Interior Business Center (DO) $34,593
EO 14398 - this is a blanket purchase order for the office of the inspector general (OIG)/security control assessor… 140D0426F0845 Interior Business Center (DO) $14,656
EO 14398 - this is a blanket purchase order for the national mediation board, information systems security line of… 140D0426F0740 Interior Business Center (DO) $10,378
EO 14398 - this is a blanket purchase order for the federal mine safety and health review commission, information… 140D0426F0608 Interior Business Center (DO) $699,971
EO 14398 - this is a blanket purchase order for the institute of museum and library services, information systems… 140D0426F0675 Interior Business Center (DO) $10,378
EO 14398 - this is a blanket purchase order for the selective service system (SSS) for penetration testing, information… 140D0426F0617 Interior Business Center (DO) $11,070
EO 14398 - this is a blanket purchase order for the national transportation safety board, information systems… 140D0426F0629 Interior Business Center (DO) $10,378
NR-WRD-241 laserfiche annual maint. FY26 140P2126F0080 National Office (NPS) $24,918
W22W9K60360064 W912QR26FA129 ENDIST Louisville (USACE) $9,771
EO 14398 - this is a blanket purchase order for the bureau of trust funds administration, information systems… 140D0426F0504 Interior Business Center (DO) $497,132
EO 14398 - this is a blanket purchase order for the department of state, information systems security line of… 140D0426F0395 Interior Business Center (DO) $452,325
EO 14398 - this is a blanket purchase order for the information systems security line of business office of inspector… 140D0426F0498 Interior Business Center (DO) $31,657
OSC FY26 fisma audit - under isslob BPA 140D0426F0474 Interior Business Center (DO) $10,378
OGE FY26 fisma audit - under isslob BPA 140D0426F0359 Interior Business Center (DO) $10,378
FY26 mspb fisma audit - under isslob BPA 140D0426F0360 Interior Business Center (DO) $10,378
Information system security line of business (isslob) blanket purchase agreement (BPA) call order interior business… 140D0426F0356 Interior Business Center (DO) $2,387,789
Selective service system(SSS) fisma audit support 140D0426F0358 Interior Business Center (DO) $10,378
Isslob BPA call order nigc isso support 140D0426F0251 Interior Business Center (DO) $0
Isslob BPA call order against 140D0422A0008 - DOC 140D0426F0041 Interior Business Center (DO) $260,524
Security operations group international, LLC. Replace cameras in the memphis complex 12639525F1108 Marketing and Regulatory Programs Business Services (APHIS) $79,305
This effort is to preserve unique and important records and facilitate management by converting the paper safety… FA940125F0090 Nuclear Weapons Center (AFMC) $2,400
SSS imis support - under isslob BPA 140D0425F0971 Interior Business Center (DO) $70,349
Isslob BPA call order against 140D0422A0008 140D0425F0838 Interior Business Center (DO) $2,302,782
NR-WRD-209 dockets (GBS) annual renewal 140P2125F0121 National Office (NPS) $27,448
Isslob fisma audit for NTSB 140D0425F0588 Interior Business Center (DO) $10,175
Isslob fisma audit for imls 140D0425F0621 Interior Business Center (DO) $12,932
Risk management services for federal mine safety and health review commission (isslob) 140D0425F0276 Interior Business Center (DO) $575,478
Isslob - btfa HVA assessment 140D0425F0510 Interior Business Center (DO) $53,403
Isslob SSS fisma audit support 140D0425F0469 Interior Business Center (DO) $10,175
DOI isslob OSC fisma audit service 140D0425F0470 Interior Business Center (DO) $10,175
Mspb fisma audit - under isslob BPA 140D0425F0434 Interior Business Center (DO) $10,175
OGE fisma audit - isslob BPA 140D0425F0365 Interior Business Center (DO) $10,175
FEC file web application - isslob BPA 140D0425F0192 Interior Business Center (DO) $34,593
Security control assessor (SCA) 140D0425F0236 Interior Business Center (DO) $35,923
Niehs FSS assessment - under issob BPA 140D0425F0163 Interior Business Center (DO) $86,214
BHW90 c 6244 - PCI-DSS level 2 certification QSA contract 75R60225F80017 Assistant Secretary for Financial Resources $53,118
USAID prosper africa- isslob services 140D0425F0017 Interior Business Center (DO) $1,814
Laserfiche maintenance 19AQMM24F1929 Office of Acquisition Management $113,500
Isslob BPA call order against 140D0422A0008 140D0424F1213 Interior Business Center (DO) $3,273,643
Isslob BPA call order against 140D0422A0008 140D0424F1214 Interior Business Center (DO) $255,422
Isslob OSC GSS assessment 140D0424F1001 Interior Business Center (DO) $0
HVA DOI access - isslob BPA 140D0424F1102 Interior Business Center (DO) $53,559
140D0422A0008 - isslob support BPA 140D0424F1136 Interior Business Center (DO) $23,741
NR-WRD-201 dockets(GBS) annual rene. 140P2124F0200 National Office (NPS) $15,220
USAID LPA zoom support- under isslob BPA 140D0424F1042 Interior Business Center (DO) $31,819
Maintenance of the department of education payment integrity monitoring application on servicenow 91990024F0032 Contracts and Acquisition Management $1,254,564
BPA call order 140D0424F0818 Interior Business Center (DO) $296,864
Show 40 more

Latest 50 of 149 listed here. See the rest on GovTribe.

IDV awards

IDV Agency Ceiling Awarded
140D0422A0008 DOI isslob services Interior Business Center (DO) $26,000,000
AG3144B170004 Perform operational security assessments, penetration testing and web security assessments for USDA agencies. The contractor shall provide an operational… Office of Procurement and Property Management $9,800,000

Transactions

Action Obligated Date
Other Administrative Action PSA917 $0
Other Administrative Action PA0046 $0
Other Administrative Action PSA914 $0
Other Administrative Action PS0042 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PA0039 $0
Other Administrative Action PA0038 $0
Other Administrative Action PSA897 $0
Other Administrative Action PA0037 $0
Vendor Address Change PA0036 $0
Other Administrative Action PSA893 $0
Other Administrative Action PS0035 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA869 $0
Other Administrative Action PA0034 $0
Other Administrative Action PA0033 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA857 $0
Other Administrative Action PSA856 $0
Other Administrative Action PA0031 $0
Exercise an Option PO0028 $0
Other Administrative Action PA0029 $0
Other Administrative Action PSA847 $0
Other Administrative Action PA0027 $0
Other Administrative Action PSA842 $0
Other Administrative Action PA0026 $0
Other Administrative Action PSA839 $0
Other Administrative Action PO0025 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PSA832 $0
Other Administrative Action PA0023 $0
Other Administrative Action PSA826 $0
Other Administrative Action PA0022 $0
Other Administrative Action PSA824 $0
Other Administrative Action PA0020 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA812 $0
Other Administrative Action PA0018 $0
Other Administrative Action PSA808 $0
Other Administrative Action PMA525 $0
Other Administrative Action PM0014 $0
Other Administrative Action PM0016 $0
Vendor Address Change PW0015 $0
Other Administrative Action CMA519REVTERMCOND $0
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Latest 50 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract GS35F171AA?

GS35F171AA was awarded to Global Solutions Group, Inc. by Federal Acquisition Service (General Services Administration) on January 22, 2013.

How much is contract GS35F171AA worth?

GS35F171AA's own ceiling is $500,000.

How many orders have been placed under contract GS35F171AA?

149 orders have been placed under GS35F171AA, the latest on August 20, 2026.

Who can order from contract GS35F171AA?

GS35F171AA is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS35F171AA part of a contract vehicle?

Yes. GS35F171AA is part of Multiple Award Schedule (MAS).

Was contract GS35F171AA competed?

The extent of competition for GS35F171AA was full and open competition.

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