Federal Supply Schedule GS35F234BA

Active Awarded Last action

Contract number
GS35F234BA
Awardee
Awarding agency
Task orders
34

Award facts

Opportunity
Last date to order 85% complete
IDV ceiling
$28,519,912.00
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 Federal Acquisition Service (GSA) awarded Federal Supply Schedule contract GS35F234BA to Easy Dynamics Corporation on February 20, 2014. It is a multiple-award, catalog-based IT vehicle running through February 19, 2029, and agencies order against its price list rather than running new competitions. Approved offerings span infrastructure as a service, platform as a service, software as a service, and cloud computing, with Special Item Numbers for IT professional services, highly adaptive cybersecurity services, and identity, credentialing and access management. No set-aside was used, and the prime is an Economically Disadvantaged Women-Owned Small Business and SBA 8(a) program participant. The contract carries a $28.5 million ceiling. Labor-category pricing runs from November 2022 through the contract end date. The price list spans 54 active labor categories, with hourly rates from under $100 at the associate level to above $400 for senior subject-matter experts. Education requirements run from associate to bachelor's degrees, and no security-cleared roles are offered.

Recent Multiple Award Schedule orders include a $60.955 million delivery order from the Office of the Chief Information Officer, issued July 1, 2025 on a firm fixed-price basis with Washington, DC performance, for identity, credential and access management cloud authorization and governance framework implementation through February 28, 2030. Earlier, the Cybersecurity and Infrastructure Security Agency issued a $3.74 million labor-hour delivery order in September 2023 for operational technology support to Joint Cyber Defense Collaboration. That order closed with a de-obligation of $254,972.59 and ended September 28, 2024.

Task orders

Task order Ordering agency Obligated Awarded
CMS hspd-12 SIS icam identity credential and access management TO4 7571MN26F67001 Assistant Secretary for Financial Resources $1,104,865
Identity credential and access management (ICAM) program and enterprise services CO 5 91990026F0040 Contracts and Acquisition Management $7,256,913
Identity credential and access management (ICAM) program and enterprise services - call order 4 91990025F0075 Contracts and Acquisition Management $6,373,537
Identity, credential access management 12314425F0177 Office of Procurement and Property Management $20,955,400
Devops support services 9531CB25F0032 Consumer Financial Protection Bureau $0
The purpose of this requisition is to request a contract extension of the easy dynamics contract for an additional 3… 12314425F0078 Office of Procurement and Property Management $5,811,422
Iicam/idam systems analysis of alternatives ? Planning and analysis solicitation #329977-24 task order 3 75P00124F37001 Office of the Assistant Secretary for Administration $698,890
Identity credential and access management (ICAM) program and enterprise services call order 3. 91990024F0371 Contracts and Acquisition Management $7,361,330
Identity credential and access management call order 4- custom solutions engineering 12314424F0146 Office of Procurement and Property Management $3,496,431
Identity credential and access management (ICAM) call order 3- platform operations 12314424F0145 Office of Procurement and Property Management $2,655,438
24IT55-icam-012, easy dynamics call order 2 12314424F0147 Office of Procurement and Property Management $1,205,566
Identity credential and access management (ICAM) call order 1- service development 12314424F0144 Office of Procurement and Property Management $4,359,704
The purpose of this contract is to procure operational technology support for joint cyber defense collaboration. 70RCSJ23FR0000075 Office of Procurement Operations $3,744,990
Icam program and enterprise services call order 2. 91990023F0352 Contracts and Acquisition Management $8,054,979
Project management and user research support services 9531CB23F0065 Consumer Financial Protection Bureau $1,546,501
Icam support services BPA call order 2 (program office support) 12314423F0183 Office of Procurement and Property Management $950,804
FY23 IOD/iasb/icam - icam support services BPA call order 4 (customer solutions) 12314423F0178 Office of Procurement and Property Management $4,339,014
FY23 IOD/iasb/icam - icam support services BPA call order 3 (platform operations) 12314423F0177 Office of Procurement and Property Management $3,285,325
Icam support services BPA call order 1 (service development) 12314423F0182 Office of Procurement and Property Management $5,576,805
Icam program and enterprise services for the licensing requirements, blackwood associates, INC. Is an authorized… 91990022F0365 Contracts and Acquisition Management $7,713,663
FY22 IOD/iasb/icam - icam support services BPA call order 3 (platform operations) 12314422F0240 Office of Procurement and Property Management $2,900,520
Icam call order 4 custom solutions engineering 12314422F0238 Office of Procurement and Property Management $3,512,424
FY22 icam support services BPA call order 1 (service development) option year 1 12314422F0239 Office of Procurement and Property Management $3,202,099
FY22 IOD/iasb/icam - icam support services BPA call order 5 (eims development) 12314422F0028 Office of Procurement and Property Management $2,308,919
Icam support services BPA - call order 3 (platform OPS) 12314421F0210 Office of Procurement and Property Management $3,221,624
Icam support services BPA call order 3 (customer solutions) 12314421F0211 Office of Procurement and Property Management $2,998,987
Icam support services BPA - call order 2 (PMO) program office support 12314421F0209 Office of Procurement and Property Management $1,980,336
FY22 icam support services BPA call order 2 (program office support) option year 1 12314422F0242 Office of Procurement and Property Management $976,292
IOD/iasb/icam support services 12314421F0182 Office of Procurement and Property Management $1,676,180
Digital identity strategy 2032H519F00549 Internal Revenue Service $3,666,391
Security summit star 2032H519F00497 Internal Revenue Service $3,918,136
Hsin development and engineering 70RTAC19FR0000023 Office of Procurement Operations $21,352,300
Hsin 3 release cloud/development training support services 70RTAC18FR0000146 Office of Procurement Operations $5,632,485
Hsin release 3 cloud/development transition support HSHQDC17F00025 Office of Procurement Operations $10,912,425
Show all 34

IDV awards

IDV Agency Ceiling Awarded
47QACA27A0004 Fedhub managed service office MSO operations Federal Acquisition Service $220,000,000
12314426A0027 USDA cpoc cybersecurity support services through issuance of a multiple award BPA for USDA. Office of Procurement and Property Management $1,000,000,000
9531CB26A0002 Cloud services for cfpb Consumer Financial Protection Bureau $50,000,000
70FA3124A00000011 FEMA enterprise cloud authentication and provisioning services (FECAPS) blanket purchase agreement Federal Emergency Management Agency $32,000,000
75P00124A00004 HHS hspd-12 SIS BPA Assistant Secretary for Financial Resources $400,000,000
9531CB23A0011 Design, development, content, and marketing (DDCM) support services Consumer Financial Protection Bureau $100,000,000
9531CB23A0003 Icam support services Consumer Financial Protection Bureau $100,000,000
91990022A0015 Icam program and enterprise services BPA. For licensing requirements, easy dynamics corporation has a CTA with blackwood associates, INC., an authorized… Contracts and Acquisition Management $50,000,000
140D0421A0023 Development and platform services BPA Interior Business Center (DO) $94,186,639
12314421A0003 USDA ocio CEC identity credential & access management Office of Procurement and Property Management $49,721,161
12314420A0007 USDA ocio CEC identity credential & access management Office of Procurement and Property Management $49,721,161
Show all 11

Transactions

Action Obligated Date
Other Administrative Action PA0055 $0
Other Administrative Action PA0056 $0
Other Administrative Action PSA920 $0
Other Administrative Action PSA917 $0
Other Administrative Action PA0054 $0
Other Administrative Action PA0053 $0
Other Administrative Action PSA914 $0
Other Administrative Action PA0052 $0
Other Administrative Action PA0050 $0
Other Administrative Action PSA907 $0
Other Administrative Action PS0049 $0
Other Administrative Action PA0048 $0
Other Administrative Action PS0047 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA893 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0045 $0
Other Administrative Action PA0046 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PO0044 $0
Exercise an Option PO0042 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA857 $0
Vendor Address Change PA0041 $0
Other Administrative Action PSA856 $0
Other Administrative Action PSA853 $0
Other Administrative Action PS0040 $0
Other Administrative Action PS0039 $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 PSA832 $0
Other Administrative Action PA0038 $0
Other Administrative Action PO0037 $0
Other Administrative Action PO0036 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Vendor Address Change PA0035 $0
Other Administrative Action PSA821 $0
Other Administrative Action PS0033 $0
Other Administrative Action PS0034 $0
Other Administrative Action PSA812 $0
Other Administrative Action PA0032 $0
Other Administrative Action PO0031 $0
Show 40 more

Latest 50 listed here. See the rest on GovTribe.

Subawards

Subcontractor Amount Awarded
Accenture Federal Services LLC THE PURPOSE OF THIS CONTRACT IS TO PROCURE OPERATIONAL TECHNOLOGY SUPPORT FOR JOINT CYBER DEFENSE COLLABORATION. consulting services $1,698,787
Tfranz Consulting, LLC DIGITAL IDENTITY STRATEGY SME Consulting $21,930
Tfranz Consulting, LLC SECURITY SUMMIT STAR consulting services $21,187
DLT Solutions, LLC THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE REMAINING FUNDS AND CLOSEOUT THIS DELIVERY/TASK ORDER IN ITS ENTIRETY. software $75,858
Wizdom Systems Inc. THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE REMAINING FUNDS AND CLOSEOUT THIS DELIVERY/TASK ORDER IN ITS ENTIRETY. software development $68,075
Deloitte & Touche LLP DIGITAL IDENTITY STRATEGY l support Cybersecurity's continued efforts to define requirements based on NIST SP 800- 63-3 (including future releases), identify… $835,585
Deloitte & Touche LLP SECURITY SUMMIT STAR Consulting services $919,410
Subcontractor not on record DIGITAL IDENTITY STRATEGY SME Consulting $42,604
Subcontractor not on record SECURITY SUMMIT STAR Consulting services $4,426
Subcontractor not on record THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE REMAINING FUNDS AND CLOSEOUT THIS DELIVERY/TASK ORDER IN ITS ENTIRETY. consulting services $8,790
Crossmerge, LLC THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE REMAINING FUNDS AND CLOSEOUT THIS DELIVERY/TASK ORDER IN ITS ENTIRETY. engineering services $1,267,440
Uberether, Inc. THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE REMAINING FUNDS AND CLOSEOUT THIS DELIVERY/TASK ORDER IN ITS ENTIRETY. engineering services $4,502,458
Java Productions, Inc. THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE REMAINING FUNDS AND CLOSEOUT THIS DELIVERY/TASK ORDER IN ITS ENTIRETY. engineering services $1,928,600
General Dynamics Information Technology, Inc. THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE REMAINING FUNDS AND CLOSEOUT THIS DELIVERY/TASK ORDER IN ITS ENTIRETY. engineering services $1,307,265
Subcontractor not on record THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE REMAINING FUNDS AND CLOSEOUT THIS DELIVERY/TASK ORDER IN ITS ENTIRETY. Engineering services $431,600
Crossmerge, LLC HSIN 3 RELEASE CLOUD/DEVELOPMENT TRAINING SUPPORT SERVICES Software engineering $134,248
Imagine Believe Realize LLC HSIN 3 RELEASE CLOUD/DEVELOPMENT TRAINING SUPPORT SERVICES Software engineering $214,595
Java Productions, Inc. HSIN 3 RELEASE CLOUD/DEVELOPMENT TRAINING SUPPORT SERVICES Software development $438,033
Uberether, Inc. HSIN 3 RELEASE CLOUD/DEVELOPMENT TRAINING SUPPORT SERVICES software engineering $972,791
Subcontractor not on record HSIN 3 RELEASE CLOUD/DEVELOPMENT TRAINING SUPPORT SERVICES Software development $59,665
Show all 20

Quick answers

Who was awarded contract GS35F234BA?

GS35F234BA was awarded to Easy Dynamics Corporation by Federal Acquisition Service (General Services Administration) on February 20, 2014.

How much is contract GS35F234BA worth?

GS35F234BA's own ceiling is $28,519,912.

How many orders have been placed under contract GS35F234BA?

34 orders have been placed under GS35F234BA, the latest on September 3, 2026.

Who can order from contract GS35F234BA?

GS35F234BA is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS35F234BA part of a contract vehicle?

Yes. GS35F234BA is part of Multiple Award Schedule (MAS).

Was contract GS35F234BA competed?

The extent of competition for GS35F234BA was full and open competition.

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