Federal Supply Schedule GS35F207CA

Active Awarded Last action

Contract number
GS35F207CA
Awardee
Awarding agency
Task orders
6

Award facts

Opportunity
Last date to order 78% complete
IDV ceiling
$16,191,744.00
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 Federal Acquisition Service issued a Federal Supply Schedule contract to Creek Technologies Company, doing business as Creek TECH, a service-disabled veteran-owned small business, on March 5, 2015, under schedule number GS35F207CA, with a contract ceiling of $16,191,744 and ultimate completion date of March 4, 2030.

The schedule covers information technology professional services nationwide, including application development, cybersecurity, database administration, network engineering, program and project management, training, and health IT services such as electronic health records implementation and administration. Creek TECH maintains 78 active labor categories spanning Strategic Communications Specialist through Enterprise Architect Senior, with hourly rates from $32.52 to $187.14. The labor portfolio requires a bachelor's-degree baseline minimum and does not include security-cleared positions.

Between 2018 and 2020, the Federal Law Enforcement Training Center placed five delivery orders under this Schedule for enterprise information technology support services at Brunswick, Georgia and Beavercreek, Ohio, totaling approximately $4.8 million across IT help desk, network services, and IDASS support roles. The largest individual delivery order carried a ceiling of $3,547,810.72 and included interim enterprise IT support services plus after-hours coverage due to Hurricane Dorian, running through February 29, 2020. Two additional delivery orders carried zero ceiling values, indicating time-and-materials or other charge structures.

Creek TECH self-performs the majority of work under its GSA Schedule and maintains minimal subcontractor relationships on this vehicle.

Task orders

Task order Ordering agency Obligated Awarded
LWT media training services 19FS1A26F7018 Office of Acquisition Management $49,874
Entereprise information technology support services - interim contract 70LGLY19FSSB00044 Federal Law Enforcement Training Center $3,195,254
Enterprise information technology support services to provide IT help desk services, and network services, and idass… 70LGLY19FSSB00023 Federal Law Enforcement Training Center $150,388
Entereprise information technology support services - bridge contract 70LGLY19FSSB00011 Federal Law Enforcement Training Center $1,060,971
Enterprise information technology support services to provide IT help desk services, and network services, and idass… 70LGLY19FSSB00007 Federal Law Enforcement Training Center $0
Enterprise information technology support services to provide IT help desk services, and network services, and idass… 70LGLY18FSSB00078 Federal Law Enforcement Training Center $0

IDV awards

IDV Agency Ceiling Awarded
19AQMM26A0994 A variety of (DTET) training courses Office of Acquisition Management $3,338,655

Transactions

Action Obligated Date
Other Administrative Action PS0044 $0
Other Administrative Action PSA917 $0
Other Administrative Action PA0043 $0
Other Administrative Action PSA915 $0
Other Administrative Action PSA909 $0
Other Administrative Action PSA914 $0
Other Administrative Action PS0042 $0
Other Administrative Action PA0040 $0
Other Administrative Action PS0038 $0
Other Administrative Action PSA907 $0
Other Administrative Action PA0034 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PA0033 $0
Other Administrative Action PA0032 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Exercise an Option PO0027 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Vendor Address Change PA0030 $0
Other Administrative Action PA0029 $0
Rerepresentation PS0028 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PA0026 $0
Other Administrative Action PA0025 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Vendor Address Change PA0024 $0
Other Administrative Action PSA853 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PA0023 $0
Other Administrative Action PSA832 $0
Other Administrative Action PS0022 $0
Other Administrative Action PA0021 $0
Other Administrative Action PA0020 $0
Other Administrative Action PSA826 $0
Other Administrative Action PA0019 $0
Other Administrative Action PS0018 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PA0016 $0
Other Administrative Action PSA812 $0
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Quick answers

Who was awarded contract GS35F207CA?

GS35F207CA was awarded to Creek Technologies Company by Federal Acquisition Service (General Services Administration) on March 5, 2015.

How much is contract GS35F207CA worth?

GS35F207CA's own ceiling is $16,191,744.

How many orders have been placed under contract GS35F207CA?

6 orders have been placed under GS35F207CA, the latest on September 30, 2026.

Who can order from contract GS35F207CA?

GS35F207CA is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS35F207CA part of a contract vehicle?

Yes. GS35F207CA is part of Multiple Award Schedule (MAS).

Was contract GS35F207CA competed?

The extent of competition for GS35F207CA was full and open competition.

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