Federal Supply Schedule GS35F179GA

Active Awarded Last action

Contract number
GS35F179GA
Awardee
Awarding agency
Task orders
57

Award facts

Opportunity
Last date to order 65% complete
IDV ceiling
$349,645,077.00
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 Federal Supply Schedule contract to Abbtech Professional Resources, Inc. on January 19, 2017, under the Multiple Award Schedule (MAS) vehicle, with a contract ceiling of $349.6 million and ultimate completion date of January 18, 2032. Abbtech is a woman-owned small business.

The schedule covers information technology professional services and ancillary supplies across more than 30 labor categories, including programmers, analysts, engineers, administrators, and technical writers, spanning software development, network support, data management, and project management. The GSA labor portfolio ranges from Field Service Engineer Junior at $23.86 per hour through Subject Matter Expert Principal at $275.51 per hour, with education requirements from high school through bachelor's degree and no security-cleared roles offered. The rate spectrum reflects experience levels from 1 to 10 years.

Agencies order from this schedule's pre-negotiated price list rather than conducting new competitions. The Internal Revenue Service has been the primary customer, issuing extensive delivery orders for helpdesk support, enterprise service desk surge assistance, computer imaging, asset disposal, software asset management, inventory control, logistics management, PC refresh, and staffing augmentation. Notable recent orders include a $20.9 million delivery order for Enterprise Field Operations FY22 IT staffing support (award November 1, 2021, through May 10, 2023), a $9.3 million Enterprise Service Desk Surge Assistance order (December 18, 2021, through June 17, 2023), and a $4.7 million IT helpdesk support delivery order (award March 18, 2025, through March 17, 2026). Abbtech has also held a $6.2 million blanket purchase agreement with the IRS for IT staffing and asset management services, generating cumulative task order awards exceeding $5.3 million. Place of performance includes Sterling, Virginia; Lanham, Maryland; and other domestic locations as required by individual orders.

Task orders

Task order Ordering agency Obligated Awarded
IT helpdesk support 205AE925F00098 Internal Revenue Service $1,231,568
Separating employee/contractor clearance support 2032H524F00056 Internal Revenue Service $383,880
Unss OSS 10K new hire support 2032H523F00717 Internal Revenue Service $1,160,020
Unss PC refresh support 2032H523F00746 Internal Revenue Service $4,254,829
User network services and supplies (unss) software asset management (SAM) 2032H523F00690 Internal Revenue Service $311,740
The scope of this requirement is to provide ESD with support to maintain and respond to customer queries via telephone… 2032H523F00374 Internal Revenue Service $8,836,243
Computer imaging 2032H523F00387 Internal Revenue Service $1,380,175
Asset disposal 2032H523F00338 Internal Revenue Service $866,768
Inventory control 2032H523F00335 Internal Revenue Service $1,175,414
The scope of this PWS encompasses contractor support for the EFO by performance technical services to asset… 2032H523F00356 Internal Revenue Service $6,131,555
The scope of this requirement is to provide technical services to support to the internal revenue service/information… 2032H523F00279 Internal Revenue Service $2,525,846
Separating employee/contractor clearance support, task order 65. 2032H522F00274 Internal Revenue Service $345,480
Subject matter expert principal, senior and mid 2032H522F00031 Internal Revenue Service $2,554,956
The purpose of this task order off BPA tirno-17-z-00016 is to purchase software asset management 2032H522F00042 Internal Revenue Service $791,284
Task order off BPA tirno-17-z-00016 is to purchase personal computer (PC) refresh, task area 2. 2032H522F00040 Internal Revenue Service $2,896,020
The purpose of this task order off BPA tirno-17-00016 is to purchase PC refresh PMO, task area 2, task order 62. 2032H522F00041 Internal Revenue Service $1,672,234
Enterprise service desk (ESD) surge assistance FY22, BPA tirno-17-z-00016 2032H522F00038 Internal Revenue Service $6,993,929
Computer imaging activities (ogden UT & memphis, TN) 2032H522F00039 Internal Revenue Service $1,305,954
PC technician 1 and 2. Administration tech 2 2032H522F00030 Internal Revenue Service $748,440
Managed print services subject matter expert 2032H522F00009 Internal Revenue Service $2,511,412
Enterprise field operations (EFO) FY22- BPA tirno-17-z-00016 2032H522F00035 Internal Revenue Service $7,605,869
The purpose of this delivery order is to purchase items from the abbtech BPA tirno-17-z-00016. 2032H522F00036 Internal Revenue Service $975,331
The purpose of this delivery order is to purchase items from the abbtech BPA tirno-17-z-00016. 2032H522F00037 Internal Revenue Service $2,031,029
NH request fulfillment, build and inventory control OSS. 2032H521F00952 Internal Revenue Service $2,071,067
Puerto rico call center, task order 52 2032H521F00376 Internal Revenue Service $219,000
Office 365 PMO covid-19 2032H521F00255 Internal Revenue Service $1,751,672
Software asset management 2032H521F00248 Internal Revenue Service $486,281
PC refresh 2032H521F00181 Internal Revenue Service $2,799,245
IT services computer imaging 2032H521F00094 Internal Revenue Service $980,502
CSS EDS surge 2032H521F00021 Internal Revenue Service $4,313,472
Asset disposal PC deskside technician 2032H521F00087 Internal Revenue Service $503,334
Enterprise field operations (EFO) 2032H521F00023 Internal Revenue Service $4,959,463
Inventory control 2032H521F00016 Internal Revenue Service $690,072
Logistics management support 2032H521F00060 Internal Revenue Service $1,306,061
Managed print service (MPS) 2032H521F00020 Internal Revenue Service $1,744,709
Windows 10 PM support covid-19 2032H520F00648 Internal Revenue Service $1,817,908
IT technician services for asset disposal activities 2032H520F00416 Internal Revenue Service $265,190
IT services computer imaging 2032H520F00415 Internal Revenue Service $497,580
CSS EDS surge 2032H520F00409 Internal Revenue Service $1,176,791
The purpose of this firm fixed priced task order is to purchase managed print services from abbtech professional… 2032H520F00125 Internal Revenue Service $412,083
UNS 2020 PC refresh 2032H520F00112 Internal Revenue Service $6,205,817
Logistics management support to 0031 against BPA tirno-17-z-00016 POP 02/01/2020-10/31/2020. 2032H520F00109 Internal Revenue Service $626,075
Aged infrastructure asset 2032H518F00857 Internal Revenue Service $7,330,490
PC deskside technician 1 2032H518F00785 Internal Revenue Service $853,914
Irsp/scrips 2032H518F00761 Internal Revenue Service $232,627
Aged infrastructure asset cleanup 2032H518F00640 Internal Revenue Service $1,840,892
For closely associated - demand management TIRNO17Z000160010 Internal Revenue Service $346,653
Computer imaging and disposal 2032H518F00042 Internal Revenue Service $1,746,410
For closely associated - CSS tools and process support TIRNO17Z000160009 Internal Revenue Service $346,653
For closely associated - enterprise field operations (EFO) TIRNO17Z000160008 Internal Revenue Service $5,274,244
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IDV awards

IDV Agency Ceiling Awarded
2032H523A00026 Unss mini BPA Internal Revenue Service $6,167,354
TIRNO17Z00016 For closely associated - user network support and services Internal Revenue Service $146,094,043

Transactions

Action Obligated Date
Exercise an Option PO0032 $0
Rerepresentation PS0035 $0
Other Administrative Action PS0034 $0
Other Administrative Action PS0033 $0
Other Administrative Action PSA917 $0
Other Administrative Action PSA909 $0
Other Administrative Action PSA914 $0
Other Administrative Action PA0031 $0
Other Administrative Action PSA907 $0
Other Administrative Action PA0030 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Rerepresentation PS0028 $0
Other Administrative Action PSA897 $0
Other Administrative Action PA0026 $0
Other Administrative Action PSA893 $0
Other Administrative Action PA0025 $0
Other Administrative Action PSA888 $0
Other Administrative Action PA0024 $0
Other Administrative Action PA0023 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA863 $0
Other Administrative Action PA0022 $0
Other Administrative Action PA0021 $0
Vendor Address Change PA0020 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA842 $0
Other Administrative Action PA0019 $0
Other Administrative Action PA0018 $0
Add Subcontract Plan PO0017 $0
Exercise an Option PO0011 $0
Vendor DUNS or Name Change - Non-Novation PA0016 $0
Rerepresentation PO0015 $0
Other Administrative Action PSA837 $0
Vendor Address Change PA0014 $0
Other Administrative Action PA0013 $0
Other Administrative Action PS0012 $0
Other Administrative Action PSA832 $0
Other Administrative Action PSA826 $0
Other Administrative Action PA0010 $0
Other Administrative Action PSA824 $0
Other Administrative Action PA0009 $0
Other Administrative Action PSA812 $0
Other Administrative Action PA0008 $0
Other Administrative Action PA0007 $0
Other Administrative Action PA0006 $0
Other Administrative Action PSA808 $0
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Quick answers

Who was awarded contract GS35F179GA?

GS35F179GA was awarded to Abbtech Professional Resources, Inc. by Federal Acquisition Service (General Services Administration) on January 19, 2017.

How much is contract GS35F179GA worth?

GS35F179GA's own ceiling is $349,645,077.

How many orders have been placed under contract GS35F179GA?

57 orders have been placed under GS35F179GA, the latest on March 18, 2025.

Who can order from contract GS35F179GA?

GS35F179GA is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS35F179GA part of a contract vehicle?

Yes. GS35F179GA is part of Multiple Award Schedule (MAS).

Was contract GS35F179GA competed?

The extent of competition for GS35F179GA was full and open competition.

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