Federal Supply Schedule GS35F214CA

Ended Awarded Last action

Contract number
GS35F214CA
Awardee
Awarding agency
Task orders
58

Award facts

Opportunity
Last date to order 100% complete
IDV ceiling
$46,741,082.00
Award type
Multiple award
Who can order
All agencies
Set-aside
No set-aside
Competition
Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

GSA issued a Federal Supply Schedule contract to Avantus Federal LLC under the Multiple Award Schedule on March 5, 2015, with a ceiling value of $46,741,082.00 and ultimate completion date of March 4, 2025. This is a multi-agency ordering vehicle; agencies place orders directly against the contractor's price list rather than conducting new competitions. Avantus Federal operates as E3 Federal Solutions LLC and is a self-certified HUBZone joint venture.

The schedule covers information technology services under Special Item Number 54151S, with labor categories including program and project managers, analysts, specialists, engineers, administrators, and technicians. The GSA Schedule labor portfolio comprises 50 active categories priced from $73.99 per hour (Business Analyst I, high school education) through $148.10 per hour (Associate IV, bachelor's degree with 10 years of experience), with no security-cleared roles offered. Services span Administrative Management and General Management Consulting, Other Computer Related Services, Other Accounting Services, Engineering Services, and Custom Computer Programming Services.

Recent delivery orders under this Schedule include enterprise architecture support to the Maritime Administration (awarded September 6, 2023, ceiling $1,666,156.80, completion September 2028) and HSPD-12 program and card management support services to DHS Chief Security Officer (awarded June 25, 2020, ceiling $7,030,917.77, time-and-materials pricing). Place of performance is nationwide. Work is performed primarily at the company's McLean and West McLean, Virginia headquarters, with operational delivery spanning Washington, D.C., Chantilly, Virginia, and distributed field locations.

Task orders

Task order Ordering agency Obligated Awarded
This call order is for support services for DOT's IT policy oversight and strategic communications programs. 693JJ324F00114N Federal Highway Administration $182,033
This firm fixed price call order is issued for support services to the office of cybersecurity and information… 693JJ324F00088N Federal Highway Administration $1,262,834
This firm fixed price call order is issued to procure portfolio and workforce management support on behalf of DOT ocio… 693JJ324F00079N Federal Highway Administration $309,429
This firm fixed price call order is issued to procure application rationalization support for the applications and… 693JJ324F00038N Federal Highway Administration $587,275
The purpose of this task order against the ipss BPA for program support for fisma / HVA cyber support. 693JJ324F00024N Federal Highway Administration $1,436,175
Supply project management and capital planning support resources to fhwa office of information technology services 693JJ323F00426N Federal Highway Administration $5,913,086
Development of a current state visualization for the deepwater ports licensing program (program) 693JF723F00075N Maritime Administration $502,432
Data act financial service 693JJ923F000028 National Highway Traffic Safety Administration $2,058,751
IT strategic planning, program management and IT operations planning support services for 3 full time FTE's. 693JK323F00045N Pipeline and Hazardous Material Safety Administration $952,042
The purpose of this call order under BPA DTOS5917A00014L is for records management support services. 693JJ323F00406N Federal Highway Administration $1,335,506
To procure enterprise architecture support 693JF723F00147N Maritime Administration $1,320,269
The purpose of this request is to establish a new task order under BPA DTOS5917A00014 for follow on application… 693JJ323F00077N Federal Highway Administration $576,342
The purpose of this request is to establish a new task order under BPA DTOS5917A00014 for portfolio management… 693JJ323F00078N Federal Highway Administration $303,658
The purpose of this requisition is to issue a new task order under the IPPS2 BPA for PMO support for OST applications… 693JJ322F00380N Federal Highway Administration $1,828,716
Obtain network consulting services for turner-fairbank research center 693JJ322F00460N Federal Highway Administration $229,131
The purpose of this requisition is to issue a new task order under E3 federal solutions contract DTOS5917A00014L for IT… 693JJ322F00092N Federal Highway Administration $346,420
The purpose of this request is to establish a new task order against BPA DTOS5917A00014L for cyber executive order… 693JJ322F000009 Federal Highway Administration $1,880,364
The purpose of this call order is to seek contractor assistance with performance assessments and program evaluations of… 693JK421F960009 Immediate Office of the Secretary of Transportation $647,075
The purpose for this request is obtain a new task order against BPA DTOS5917A00014L. This task order will support the… 693JJ321F000457 Federal Highway Administration $10,752,591
The purpose of this request is to establish a new 12 month task order against BPA DTOS5917A00014 for application… 693JJ321F000456 Federal Highway Administration $347,046
Path to novel data analytics (panda) minimum viable product 693JJ321F000350 Federal Highway Administration $149,075
The purpose of this request is to establish a new task order under BPA DTOS5917A00014. This will be a twelve month task… 693JJ321F000455 Federal Highway Administration $433,205
The purpose of this request is to request an additional four months of the task order due to delays with the award of… 693JJ321F000434 Federal Highway Administration $674,259
The purpose of this order is to obtain a six month task order against BPA DTOS5917A00014L for initial IPV6 analysis… 693JJ321F000382 Federal Highway Administration $250,506
New task order against ipss BPA for federal data strategy implementation analysis. This will be a task order against… 693JJ321F000380 Federal Highway Administration $230,062
E-grants requirements gathering and SOP 693JJ921F000026 National Highway Traffic Safety Administration $792,476
This is a new firm fixed price task order issued to provide its JPO acquisition support. 693JJ321F000192 Federal Highway Administration $2,459,212
To provide program management services to the applications and digital solutions team. 693JJ321F000218 Federal Highway Administration $557,178
Edms program management support services for S10 693JJ321F000210 Federal Highway Administration $245,728
The purpose of this requisition is to award a new E3 task order under contract number DTOS5917A00014 for IT… 693JJ321F000154 Federal Highway Administration $155,650
Operate an enterprise program management office (epmo) structure for the its JPO research portfolio to maximize… 693JJ320F000329 Federal Highway Administration $15,294,530
A technical writer to provide technical documentation and communication services to fhwa office of information… 693JJ320F000479 Federal Highway Administration $809,977
New task order against OST BPA DTOS5917A00014 for legacy prism data extract services. 693JJ420F000068 Federal Motor Carrier Safety Administration $74,692
E3 edms modal workflow enhancements 693JJ320F000386 Federal Highway Administration $92,560
Proof of concept demonstration 693JJ420F000045 Federal Motor Carrier Safety Administration $1,499,578
To obtain support IT governance and strategic communication under BPA DTOS5917A00014L. 693JJ320F000326 Federal Highway Administration $1,054,560
Legacy prism data extract services for the office of acquisition and grants management (hcfa) within the federal… 693JJ320F000317 Federal Highway Administration $74,152
Hspd-12 program and card management support services 70RDAD20FR0000074 Office of Procurement Operations $7,007,381
New E3 task order for information technology governance and strategic communications for the office of the chief… 693JJ320F000162 Federal Highway Administration $168,989
Phmsa security contract renewal 693JK320F000001 Pipeline and Hazardous Material Safety Administration $3,975,860
New BPA call for customer and user support and development for edms 693JJ319F000491 Federal Highway Administration $239,283
BPA call for support services for the ocio, support services for the CIO, strategic communications, and process… 693JJ319F000450 Federal Highway Administration $878,063
IPSS2 contract support 693JK319F000051 Pipeline and Hazardous Material Safety Administration $3,022,353
BPA call titled "information technology governance and strategic communications for the office of the chief information… 693JJ319F000156 Federal Highway Administration $132,421
"": hspd-12 program and card management support services 70RDAD19FR0000005 Office of Procurement Operations $9,653,235
This procurement request is to acquire professional, consulting services to assist the office of defects… 693JJ918F000061 National Highway Traffic Safety Administration $6,163,148
The purpose of this purchase request is fund and procure a new task order against BPA DTOS5917A00014 for E3 federal… 693JK418F500159 Federal Highway Administration $322,198
Integrated program support services: dotnet rotator graphic, communications package/timeline, communications story… 693JK418F950095 Federal Highway Administration $0
IT governance and strategic communications 693JK418F960082 Federal Highway Administration $1,266,368
Volpe award - IT workforce strategy for DOT ocio new task order under IPSS2 this project is to be dual funded between… 693JK418F950069 Immediate Office of the Secretary of Transportation $133,650
Show 40 more

Latest 50 of 58 listed here. See the rest on GovTribe.

IDV awards

IDV Agency Ceiling Awarded
DTOS5917A00014 Integrated program support services 2 Federal Highway Administration $36,000,000

Transactions

Action Obligated Date
Legal Contract Cancellation PO0024 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PS0023 $0
Vendor Address Change PA0022 $0
Other Administrative Action PSA869 $0
Other Administrative Action PA0021 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA853 $0
Vendor Address Change PA0020 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA842 $0
Other Administrative Action PA0019 $0
Other Administrative Action PS0018 $0
Other Administrative Action PSA839 $0
Vendor DUNS or Name Change - Non-Novation PO0016 $0
Other Administrative Action PA0017 $0
Other Administrative Action PA0015 $0
Other Administrative Action PSA837 $0
Other Administrative Action PA0014 $0
Other Administrative Action PA0013 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA812 $0
Add Subcontract Plan PO0012 $0
Other Administrative Action PO0011 $0
Exercise an Option PO0007 $0
Other Administrative Action PSA809 $0
Other Administrative Action PA0010 $0
Other Administrative Action PSA800 $0
Other Administrative Action PA0009 $0
Other Administrative Action PSA808 $0
Other Administrative Action PSA770 $0
Other Administrative Action PSA742 $0
Other Administrative Action PM0008 $0
Rerepresentation PRA649 $0
Other Administrative Action PMA649 $0
Other Administrative Action PSA595REVTERMCOND $0
Vendor Address Change PA0005ADDRESSCHG $0
Other Administrative Action PSA580ARRA $0
Other Administrative Action PSA580REVTERMCOND $0
Other Administrative Action PA0004REASSIGNMENT $0
Other Administrative Action PA0003REASSIGNMENT $0
Vendor Address Change PA0001ADDRESSCHG $0
Original award $0
Show all 46

Quick answers

Who was awarded contract GS35F214CA?

GS35F214CA was awarded to Avantus Federal LLC by Federal Acquisition Service (General Services Administration) on March 5, 2015.

How much is contract GS35F214CA worth?

GS35F214CA's own ceiling is $46,741,082.

How many orders have been placed under contract GS35F214CA?

58 orders have been placed under GS35F214CA, the latest on May 26, 2024.

Who can order from contract GS35F214CA?

GS35F214CA is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS35F214CA part of a contract vehicle?

Yes. GS35F214CA is part of Multiple Award Schedule (MAS).

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