Federal Supply Schedule GS35F178CA

Active Awarded Last action

Contract number
GS35F178CA
Awardee
Awarding agency
Task orders
5

Award facts

Opportunity
Last date to order 78% complete
IDV ceiling
$4,941,523.00
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 Federal Acquisition Service awarded a Federal Supply Schedule contract to Savant Financial Technologies Inc., doing business as Ariel Partners, on February 9, 2015, with a ceiling value of $4,941,523 and a period of performance through February 8, 2025. The contract is an SBA-certified women-owned small business award, minority-owned and Asian-Pacific American owned, under the Multiple Award Schedule vehicle.

The contract covers information technology professional services under Special Item Number 54151S, with 38 standardized labor categories including subject matter experts, project managers, software developers, systems engineers, and training specialists. The labor portfolio spans 133 approved categories across a $39.37–$257.62 hourly-rate spectrum. Entry-level cloud training specialists and support roles anchor the low end; senior software engineers (bachelor's degree, nine years' experience, no clearance required) and systems engineers reach the high end at $257.62 and $177.81 per hour respectively. Quality assurance, application engineering, security engineering, and systems engineering roles cluster in the $96–$178 range. No security-cleared positions are offered.

Ordering activity under this schedule includes five task orders totaling approximately $1.3 million. The Social Security Administration issued three delivery orders: a $650,620 order for agile software development coaching and consulting (September 2020 through March 2022, Baltimore, Maryland); a $340,341 order for professional consultative services to the Office of Inspector General on debt management (September 2023 through September 2024, Baltimore, Maryland); and a $76,625 order for agile software development consulting to the OIG Office of Audit IT Division (September 2019 through September 2020, Baltimore, Maryland). The Air Force Materiel Command issued a $225,000 total small business set-aside delivery order for JIRA CLASS services (July 2020 through June 2021, New York, New York). The Judge Advocate General issued a $51,840 order for IT support (September 2017 through March 2018, Newport, Rhode Island).

Task orders

Transactions

Action Obligated Date
Other Administrative Action PS0052 $0
Other Administrative Action PS0051 $0
Other Administrative Action PSA917 $0
Other Administrative Action PS0049 $0
Other Administrative Action PS0048 $0
Other Administrative Action PS0047 $0
Other Administrative Action PSA914 $0
Other Administrative Action PA0045 $0
Other Administrative Action PA0046 $0
Other Administrative Action PS0043 $0
Other Administrative Action PA0044 $0
Other Administrative Action PA0042 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Other Administrative Action PS0040 $0
Other Administrative Action PSA897 $0
Other Administrative Action PA0039 $0
Other Administrative Action PA0038 $0
Other Administrative Action PSA893 $0
Exercise an Option PO0034 $0
Other Administrative Action PSA888 $0
Rerepresentation PS0037 $0
Other Administrative Action PSA887 $0
Other Administrative Action PS0035 $0
Other Administrative Action PSA885 $0
Other Administrative Action PS0032 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PA0031 $0
Other Administrative Action PA0030 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA863 $0
Other Administrative Action PA0029 $0
Other Administrative Action PSA856 $0
Other Administrative Action PA0028 $0
Other Administrative Action PSA853 $0
Other Administrative Action PSA847 $0
Vendor Address Change PA0027 $0
Other Administrative Action PA0026 $0
Other Administrative Action PA0025 $0
Other Administrative Action PSA837 $0
Vendor Address Change PA0024 $0
Other Administrative Action PSA832 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA812 $0
Exercise an Option PO0022 $0
Other Administrative Action PO0023 $0
Other Administrative Action PSA808 $0
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Quick answers

Who was awarded contract GS35F178CA?

GS35F178CA was awarded to Savant Financial Technologies Inc. by Federal Acquisition Service (General Services Administration) on February 9, 2015.

How much is contract GS35F178CA worth?

GS35F178CA's own ceiling is $4,941,523.

How many orders have been placed under contract GS35F178CA?

5 orders have been placed under GS35F178CA, the latest on September 19, 2023.

Who can order from contract GS35F178CA?

GS35F178CA is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS35F178CA part of a contract vehicle?

Yes. GS35F178CA is part of Multiple Award Schedule (MAS).

Was contract GS35F178CA competed?

The extent of competition for GS35F178CA was full and open competition.

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