Federal Supply Schedule GS35F204GA

Active Awarded Last action

Contract number
GS35F204GA
Awardee
Awarding agency
Task orders
17

Award facts

Opportunity
Last date to order 97% complete
IDV ceiling
$38,120,619.00
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 Raytheon Company on January 27, 2017, under the Multiple Award Schedule (MAS), with a contract ceiling of $38,120,619.00 and an ultimate completion date of January 26, 2027. The schedule covers a broad range of information technology products and services, including software licenses, maintenance, training, electronic commerce, professional services, earth observation solutions, and cybersecurity services across multiple Special Item Numbers.

Raytheon's GSA labor portfolio comprises 143 active categories spanning entry-level data entry roles at $51.72 per hour through principal scientist positions at $351.79 per hour. Labor categories range from high school education requirement positions with no security clearance through bachelor's degree and clearance-available roles across the spectrum, positioning the contractor for task-order staffing on civilian and defense technology modernization work.

Recent delivery order activity under this MAS vehicle includes a $80,541,269.53 time-and-materials order from the National Oceanic and Atmospheric Administration for Next Generation Water Prediction Capability (NGWPC) system engineering and network operations, running through October 1, 2027, with subcontractors Parallel Works Inc., Deltares USA Inc., Gama-1 Technologies LLC, and Riverside Technology Inc. A $664,227.36 firm fixed-price order from the Air Force Sustainment Center for a Lean Depot Management System supporting the Gunsmith Shop and Small Arms Program Office at Lackland Air Force Base runs through October 27, 2026. Additional recent orders include $158,624.04 from NOAA for Electro-Optical Infrared Weather System material transfer and storage (September 29, 2026), and $23,769.31 from the Air Force Materiel Command for laboratory equipment and supplies at Arlington, Virginia (September 30, 2026).

Task orders

Task order Ordering agency Obligated Awarded
Laboratory equipment and supplies FA301626FG025 Air Education and Training Command (USAF) $23,769
Electro-optical infrared (EO/IR) weather system (EWS) material transfer and storage 1332KP25F0020 National Oceanic and Atmospheric Administration $107,637
Next generation water prediction capability (ngwpc) 1305M323FNWWY0103 National Oceanic and Atmospheric Administration $58,050,341
Standard-TAK-monthly W90VN623F0118 RCO Osan 411th CSB $21,945
Eagle LSA toolset enterprise annual main N6852023F0226 Naval Air Systems Command (Navy) $230,120
Lean depot management system (ldms) in support of gunsmith shop and small arms program office. FA852022F0007 AFLCMC Robins AFB $223,848
Yearly maintenance for RTI NG pro software support plan N6134021F0143 Naval Air Warfare Center (NAVAIR) $13,581
RTI NB pro maint (5 federates) RTI NB pro maint (10 federates) N6134020F0199 Naval Air Warfare Center (NAVAIR) $13,581
Mystic star support services bridge action FA286019FA040 District Washington (HAF) $1,488,184
Yearly maintenance for rtingpro software N6134019F0100 Naval Air Warfare Center (NAVAIR) $13,581
RTI NG pro-10M N6134018F0130 Naval Air Warfare Center (NAVAIR) $13,581
Software maintenance PR# 57-7050-18 N0017318F0317 Office of Naval Research (SECNAV) $11,784
PFD mobility analysis programming support for OSD/cape HQ003418F0038 Washington Headquarters Service $846,106
ADP support equipment FA440718FG227 Air Mobility Command (USAF) $12,500
RTI NG pro support plan_10M N6134017F0086 Naval Air Warfare Center (NAVAIR) $13,581
The enclave consolidation initiative (ECI) and cross domain printing (CDP) initiative are two high priority projects… DJF171200G0005091 Headquarters Division (FBI) $2,170,726
Software maintenance renewal PR# 57-7087-17 N0017317F0846 Office of Naval Research (SECNAV) $27,674
Show all 17

Transactions

Action Obligated Date
Other Administrative Action PS0062 $0
Other Administrative Action PSA920 $0
Other Administrative Action PS0061 $0
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PS0058 $0
Other Administrative Action PSA907 $0
Other Administrative Action PS0055 $0
Other Administrative Action PA0056 $0
Other Administrative Action PSA905 $0
Other Administrative Action PA0054 $0
Other Administrative Action PS0052 $0
Other Administrative Action PS0051 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Other Administrative Action PA0050 $0
Other Administrative Action PS0049 $0
Other Administrative Action PSA893 $0
Other Administrative Action PS0048 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PS0045 $0
Other Administrative Action PSA869 $0
Vendor Address Change PA0047 $0
Other Administrative Action PA0046 $0
Other Administrative Action PSA863 $0
Other Administrative Action PO0044 $0
Other Administrative Action PS0042 $0
Other Administrative Action PSA856 $0
Other Administrative Action PA0043 $0
Other Administrative Action PO0041 $0
Other Administrative Action PA0040 $0
Other Administrative Action PSA853 $0
Other Administrative Action PS0035 $0
Other Administrative Action PA0039 $0
Other Administrative Action PA0037 $0
Vendor Address Change PA0036 $0
Other Administrative Action PSA847 $0
Other Administrative Action PS0033 $0
Other Administrative Action PSA842 $0
Other Administrative Action PS0034 $0
Other Administrative Action PSA839 $0
Exercise an Option PO0026 $0
Add Subcontract Plan PS0030 $0
Rerepresentation PS0032 $0
Other Administrative Action PA0031 $0
Other Administrative Action PSA837 $0
Other Administrative Action PS0025 $0
Show 40 more

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Subawards

Subcontractor Amount Awarded
Parallel Works Inc. NEXTGEN WATER PREDICTION CAPABILITY Network Software, Network SW Maint, SW Upgrades&Support. $405,200
Deltares USA Inc. NEXTGEN WATER PREDICTION CAPABILITY Tech/Eng Services. $1,105,869
Gama-1 Technologies, LLC IN ACCORDANCE WITH NAM 1330-52.232-70 AND CAR 1352.201-72, THIS MODIFICATION IS TO UPDATE THE COR. Tech/Eng Services, Tech/Eng Services. $241,194
Riverside Technology Inc. IN ACCORDANCE WITH NAM 1330-52.232-70 AND CAR 1352.201-72, THIS MODIFICATION IS TO UPDATE THE COR. Tech/Eng Services, Tech/Eng Services. $229,991

Quick answers

Who was awarded contract GS35F204GA?

GS35F204GA was awarded to Raytheon Company by Federal Acquisition Service (General Services Administration) on January 27, 2017.

How much is contract GS35F204GA worth?

GS35F204GA's own ceiling is $38,120,619.

How many orders have been placed under contract GS35F204GA?

17 orders have been placed under GS35F204GA, the latest on October 1, 2025.

Who can order from contract GS35F204GA?

GS35F204GA is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS35F204GA part of a contract vehicle?

Yes. GS35F204GA is part of Multiple Award Schedule (MAS).

Was contract GS35F204GA competed?

The extent of competition for GS35F204GA was full and open competition.

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