Federal Supply Schedule GS35F230CA

Active Awarded Last action

Contract number
GS35F230CA
Awardee
Awarding agency
Task orders
33

Award facts

Opportunity
Last date to order 78% complete
IDV ceiling
$475,000.00
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

Written by GovTribe AI ·

The General Services Administration's Federal Acquisition Service awarded a multiple-award Federal Supply Schedule contract to Dynamo Technologies, LLC on March 12, 2015, running through March 11, 2030. Orders are placed against the contract's price list rather than through new competitions, and the contract carries a $475,000 ceiling value with no set-aside. Dynamo is an SBA-certified 8(a) minority-owned and Asian-Pacific American-owned small disadvantaged business based in Vienna, Virginia. The price-list file describes a March 2020 award valid through March 2025, which conflicts with the contract record's dates.

The price list covers information technology and professional services, including IT services, management and financial consulting, budget and financial management, and web-based marketing, with domestic delivery and net 30 payment terms. The GSA labor portfolio lists 76 active categories at $97.48 to $453.26 per hour, with bachelor's-level education and no security-cleared roles. Representative categories run from data migration developers and IT team leads through program managers and executive advisors.

Active orders under this schedule include a Department of Veterans Affairs Northeast Area website migration to Drupal delivery order, issued September 30, 2025 at $954,470.40 as a firm-fixed-price, Competitive 8(a) award through September 29, 2027, with performance in Calverton, Maryland. A USDA Food and Nutrition Service SNAP-ED Toolkit integration order at $1,088,141.86, with no set-aside, runs through August 27, 2026 with performance in Vienna, Virginia. A Consumer Financial Protection Bureau Data Quality Operations recompete is a $4,262,192.78 labor-hour order under Total Small Business set-aside, running through May 13, 2027, and was modified to de-obligate unused funds from its base and option year one. The largest order, placed by the Acquisitions office, carries a $156,578,443.20 ceiling for application development, operations and maintenance, and agile development services on labor hours through September 24, 2030. In fiscal year 2025, five named subcontractors performed 52 percent of that order's 107,009 contractor hours.

Task orders

Task order Ordering agency Obligated Awarded
Operations, maintenance and enhancement (OM & E) of national institute of food and agriculture (NIFA)'S drupal-based… 12314426F0448 Office of Procurement and Property Management $390,916
Website migration to drupal 1232SA25F0332 Central Program Planning Coordination and Support (ARS) $954,470
Digital preservation application manager - national agricultural library 1232SA24F0153 Central Program Planning Coordination and Support (ARS) $312,022
Enterprise architecture (EA) support 12314424F0644 Office of Procurement and Property Management $0
Fleet management support services. All terms and conditions from schedule GS-35-230CA apply. 15F06724F0000335 Headquarters Division (FBI) $785,923
Call for national forests, grasslands, and regions web foundational services 12760423F0409 Acquisitions (WO) $2,163,022
Snap-ED toolkit integration 12314423F0403 Office of Procurement and Property Management $905,736
ARS website expedited migration to drupal contract support (1 drupal developer & 1 umbraco developer); ARS requires… 1232SA23F0082 Central Program Planning Coordination and Support (ARS) $714,964
USDA FNS PMO IT technical lead services 12314423F0329 Office of Procurement and Property Management $318,682
Award - application development: operations and maintenance, agile development and application services: service… 12760423F0176 Acquisitions (WO) $44,139,878
Emnepa operations and maintenance. CO: anna apodaca. Program manager: kelly weber. COR: monica moore. 12760423F0090 Acquisitions (WO) $2,752,824
Web analytics support services 9531CB23F0005 Consumer Financial Protection Bureau $1,573,349
Data analytics support services 9531CB23F0003 Consumer Financial Protection Bureau $1,439,868
Inap/famauth/OIS support services 12760422F0439 Acquisitions (WO) $11,284,317
FNS drupal O & M FTE resource support services 12314422F0849 Office of Procurement and Property Management $802,047
Service digitization and streamlining 12314422F0813 Office of Procurement and Property Management $3,131,688
Data quality operations_recompete 9531CB22F0099 Consumer Financial Protection Bureau $2,872,516
FNS national disqualified list O & M support services 12314422F0816 Office of Procurement and Property Management $727,397
Vipr development and O & M services 12760422F0292 Acquisitions (WO) $2,024,149
Ocio/ISC security operations support services. 12314422F0296 Office of Procurement and Property Management $78,600,911
Ocio/ISC program and security management support services. 12314422F0303 Office of Procurement and Property Management $58,338,308
M4 21 04 (AP-FNS-21-0359) IT infrastructure operations services 12314421F0507 Office of Procurement and Property Management $5,111,607
Rits application support 12760421F0158 Acquisitions (WO) $3,056,697
Inap famauth OIS systems support 12760421F0059 Acquisitions (WO) $3,243,773
PPS support systems services 12760421F0011 Acquisitions (WO) $3,325,526
Project title: CIO webservices, AAR: 165760 agmax #, award #: TBD vendor: TBD, POP: 1/18/21 thru 1/17/22, CO: suzan… 12760421F0006 Acquisitions (WO) $21,066,182
Call order for forest service NRM application support services 12760420F0250 Acquisitions (WO) $244,076
Emnepa operations and maintenance. In need of an experienced service provider who can operate, and manage emnepa in a… 12760420F0208 Acquisitions (WO) $3,882,537
Enterprise operations services for the USDA forest services 12760420F0114 Acquisitions (WO) $2,336,907
NRM information technology customer support services 12760420F0001 Acquisitions (WO) $3,994,929
Professional services 15F06719F0001080 Headquarters Division (FBI) $1,661,251
Systems consulting and support 12318718F0254 Acquisitions (WO) $5,745,209
New bridge contract to acquire support for the emnepa program. AG3187D170089 Acquisitions (WO) $24,991
Show all 33

IDV awards

IDV Agency Ceiling Awarded
12314422A0019 Sustainment operations of applications BPA Office of Procurement and Property Management $45,000,000
9531CB22A0019 Data analytics BPA Consumer Financial Protection Bureau $22,870,137
1305M421ANAAA0064 Base award for nmits (NOAA mission IT services) MAS BPA(S) National Oceanic and Atmospheric Administration —
12760420A0008 The purpose of these blanket purchase agreements (BPAS) is to provide a broad range of IT service delivery support for all agencies and offices within the… Acquisitions (WO) —

Transactions

Action Obligated Date
Other Administrative Action PA0062 $0
Other Administrative Action PA0061 $0
Other Administrative Action PSA920 $0
Add Subcontract Plan PS0060 $0
Rerepresentation PS0059 $0
Other Administrative Action PSA917 $0
Other Administrative Action PS0058 $0
Other Administrative Action PSA914 $0
Other Administrative Action PS0057 $0
Other Administrative Action PA0056 $0
Other Administrative Action PS0055 $0
Exercise an Option PO0042 $0
Other Administrative Action PSA907 $0
Other Administrative Action PO0054 $0
Other Administrative Action PS0053 $0
Other Administrative Action PS0052 $0
Other Administrative Action PSA905 $0
Other Administrative Action PO0051 $0
Other Administrative Action PSA904 $0
Other Administrative Action PA0050 $0
Other Administrative Action PA0049 $0
Other Administrative Action PSA897 $0
Other Administrative Action PA0048 $0
Other Administrative Action PSA893 $0
Other Administrative Action PO0047 $0
Other Administrative Action PSA888 $0
Other Administrative Action PA0046 $0
Other Administrative Action PSA887 $0
Rerepresentation PA0044 $0
Other Administrative Action PA0045 $0
Other Administrative Action PA0043 $0
Other Administrative Action PSA885 $0
Other Administrative Action PS0041 $0
Other Administrative Action PSA883 $0
Other Administrative Action PS0040 $0
Other Administrative Action PSA882 $0
Other Administrative Action PA0039 $0
Other Administrative Action PA0038 $0
Other Administrative Action PA0037 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA857 $0
Other Administrative Action PSA863 $0
Vendor Address Change PA0036 $0
Rerepresentation PO0035 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA842 $0
Other Administrative Action PA0033 $0
Other Administrative Action PS0031 $0
Other Administrative Action PSA837 $0
Other Administrative Action PA0029 $0
Show 40 more

Latest 50 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract GS35F230CA?

GS35F230CA was awarded to Dynamo Technologies, LLC by Federal Acquisition Service (General Services Administration) on March 12, 2015.

How much is contract GS35F230CA worth?

GS35F230CA's own ceiling is $475,000.

How many orders have been placed under contract GS35F230CA?

33 orders have been placed under GS35F230CA, the latest on September 22, 2026.

Who can order from contract GS35F230CA?

GS35F230CA is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS35F230CA part of a contract vehicle?

Yes. GS35F230CA is part of Multiple Award Schedule (MAS).

Was contract GS35F230CA competed?

The extent of competition for GS35F230CA was full and open competition.

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