Federal Supply Schedule GS35F245CA

Active Awarded Last action

Contract number
GS35F245CA
Awardee
Awarding agency
Task orders
8

Award facts

Opportunity
Last date to order 78% complete
IDV ceiling
$19,653,880.00
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 issued a Federal Supply Schedule contract to FWG Solutions Inc., an SBA-certified 8(a) small disadvantaged business, under contract GS35F245CA effective March 12, 2015 through March 11, 2025, with a ceiling value of $19,653,880.

The schedule covers information technology professional services and training under SIN 54151S and SIN 61140. SIN 54151S encompasses IT labor categories including architects, database administrators, developers, functional analysts, IT consultants, network technicians, project managers, quality assurance specialists, software consultants, system administrators, and IT clerks at multiple experience levels. SIN 61140 includes training courses such as a one-day Federal Executive Cybersecurity Seminar. Labor rates are provided across the full contract term by experience level.

Place of performance is nationwide. FWG Solutions Inc. is headquartered in Washington, DC.

Recent delivery orders under this schedule include a $12,368,354.49 firm fixed-price order from Army Southern Command (awarded June 28, 2019) for information operations services with performance in Doral, Florida; a $1,077,390.70 labor-hours order from the Department of Commerce National Technical Information Service (awarded November 5, 2018) for IT support services in Washington, D.C.; and a $1,494,852.16 labor-hours order from the same agency (awarded May 5, 2017) for IT project lifecycle support services in Alexandria, Virginia. A Blanket Purchase Agreement for Air Force Security Forces Information Technology Support was established under the schedule effective September 12, 2018 with an ultimate completion date of September 13, 2023.

Task orders

Task order Ordering agency Obligated Awarded
Award - information operations services award W91QEX19F0062 RCO Miami 410th CSB $12,368,354
Afsfc system administrator - desert defender 75P00119F37002 Office of the Assistant Secretary for Administration $42,560
IT support services 1331L519F13420033 Office of the Secretary $575,097
Afsfc tactical logistics & comm specialist 75P00118F37001 Office of the Assistant Secretary for Administration $2,583,597
Maintenance of the distributed antenna system (DAS) for mobile communications capability 75FCMC18F0025 Centers for Medicare and Medicaid Services $0
IT project lifecycle support services DOCSB134217NC0270 Office of the Secretary $1,132,106
Off site data storage W912R116F0018 National Capital Region IADS (ARNG) $15,441
RMF training II FA830716F0042 AFLCMC Joint Base San Antonio $10,118

IDV awards

IDV Agency Ceiling Awarded
75P00118A00057 AF security forces information technology support BPA Office of the Assistant Secretary for Administration —

Transactions

Action Obligated Date
Other Administrative Action PS0028 $0
Other Administrative Action PA0027 $0
Other Administrative Action PSA917 $0
Other Administrative Action PA0025 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA909 $0
Other Administrative Action PA0024 $0
Other Administrative Action PSA907 $0
Other Administrative Action PA0023 $0
Other Administrative Action PA0022 $0
Other Administrative Action PA0021 $0
Other Administrative Action PA0020 $0
Vendor Address Change PA0019 $0
Exercise an Option PO0018 $0
Other Administrative Action PSA888 $0
Other Administrative Action PA0015 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA861 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA869 $0
Other Administrative Action PA0013 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA857 $0
Vendor Address Change PA0012 $0
Other Administrative Action PSA853 $0
Other Administrative Action PSA847 $0
Vendor Address Change PA0011 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA824 $0
Exercise an Option PO0010 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA800 $0
Other Administrative Action PSA770 $0
Other Administrative Action PSA808 $0
Other Administrative Action PMA653 $0
Other Administrative Action PMA676 $0
Other Administrative Action PMA580 $0
Other Administrative Action PO0008GEOCOVCHG $0
Other Administrative Action PA0007REASSIGNMENT $0
Other Administrative Action PA0006REASSIGNMENT $0
Other Administrative Action PA0005REASSIGNMENT $0
Other Administrative Action PA0003REASSIGNMENT $0
Other Administrative Action PA0002REASSIGNMENT $0
Vendor Address Change PA0001ADDRESSCHG $0
Original award $0
Show all 46

Quick answers

Who was awarded contract GS35F245CA?

GS35F245CA was awarded to FWG Solutions Inc. by Federal Acquisition Service (General Services Administration) on March 12, 2015.

How much is contract GS35F245CA worth?

GS35F245CA's own ceiling is $19,653,880.

How many orders have been placed under contract GS35F245CA?

8 orders have been placed under GS35F245CA, the latest on June 28, 2019.

Who can order from contract GS35F245CA?

GS35F245CA is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS35F245CA part of a contract vehicle?

Yes. GS35F245CA is part of Multiple Award Schedule (MAS).

Was contract GS35F245CA competed?

The extent of competition for GS35F245CA was full and open competition.

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