Federal Supply Schedule GS35F202CA

Active Awarded Last action

Contract number
GS35F202CA
Awardee
Awarding agency
Task orders
9

Award facts

Opportunity
Last date to order 78% complete
IDV ceiling
$1,000,000.00
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

The General Services Administration Federal Acquisition Service issued a Federal Supply Schedule contract to SD Solutions LLC, an SBA-certified HUBZone firm, on February 24, 2015, with a $1 million ceiling and an ultimate completion date of February 23, 2030. The contract covers approximately 50 information technology professional services labor categories including analysts, engineers, project managers, and administrators across a Multiple Award Schedule vehicle enabling multi-agency ordering.

SD Solutions' GSA Schedule labor portfolio spans 68 active categories at hourly rates from $109.69 (Help Desk Specialist) to $315.46 (SME III), all requiring bachelor's degrees and ranging from three to twelve years of experience with no security-cleared roles offered. The spectrum includes midmarket technical positions such as Cybersecurity Architect at $159.45 per hour, Cloud IT Consultant at $266.88 per hour, and ERP Business/Architectural Specialist at $189.65 per hour.

Recent ordering activity under this Schedule includes a February 2025 firm-fixed-price delivery order from the Internal Revenue Service valued at $3.98 million for Project Tracking System application and database maintenance through February 2030 (Total Small Business set-aside, place of performance Luray, Virginia); an April 2024 Census Bureau delivery order valued at approximately $10 million for DCEO COR Support (subsequently deobligation and closed out, place of performance Suitland, Maryland); and an August 2022 SharePoint development delivery order from the IRS valued at $314,301 for Privacy and Civil Liberties Impact Assessment application processing (place of performance Vienna, Virginia). A single User and Network Services Blanket Purchase Agreement under the same Multiple Award Schedule was awarded July 20, 2020, with a ceiling of $10.8 million and ultimate completion July 19, 2025.

Task orders

IDV awards

IDV Agency Ceiling Awarded
2032H520A00008 This blanket purchase agreement (BPA) provides a simplified method to procure user and network services (UNS) communication services. Specific order… Internal Revenue Service $10,807,306

Transactions

Action Obligated Date
Other Administrative Action PS0043 $0
Other Administrative Action PSA917 $0
Other Administrative Action PSA909 $0
Other Administrative Action PA0039 $0
Other Administrative Action PA0038 $0
Other Administrative Action PSA914 $0
Other Administrative Action PS0037 $0
Other Administrative Action PS0036 $0
Other Administrative Action PSA907 $0
Other Administrative Action PA0035 $0
Other Administrative Action PO0034 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Other Administrative Action PS0033 $0
Other Administrative Action PSA893 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Exercise an Option PO0031 $0
Other Administrative Action PA0032 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PA0030 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA863 $0
Other Administrative Action PA0028 $0
Vendor Address Change PO0026 $0
Other Administrative Action PA0027 $0
Other Administrative Action PSA856 $0
Other Administrative Action PA0025 $0
Other Administrative Action PSA853 $0
Other Administrative Action PA0023 $0
Other Administrative Action PA0021 $0
Other Administrative Action PSA842 $0
Other Administrative Action PA0020 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PSA832 $0
Vendor Address Change PA0019 $0
Other Administrative Action PSA826 $0
Vendor Address Change PA0018 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PA0016 $0
Other Administrative Action PA0015 $0
Other Administrative Action PA0014 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA800 $0
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Quick answers

Who was awarded contract GS35F202CA?

GS35F202CA was awarded to SD Solutions LLC by Federal Acquisition Service (General Services Administration) on February 24, 2015.

How much is contract GS35F202CA worth?

GS35F202CA's own ceiling is $1,000,000.

How many orders have been placed under contract GS35F202CA?

9 orders have been placed under GS35F202CA, the latest on February 11, 2025.

Who can order from contract GS35F202CA?

GS35F202CA is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS35F202CA part of a contract vehicle?

Yes. GS35F202CA is part of Multiple Award Schedule (MAS).

Was contract GS35F202CA competed?

The extent of competition for GS35F202CA was full and open competition.

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