Federal Supply Schedule GS35F256CA

Active Awarded Last action

Contract number
GS35F256CA
Awardee
Awarding agency
Task orders
43

Award facts

Opportunity
Last date to order 77% complete
IDV ceiling
$265,304,573.00
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

The General Services Administration issued a Federal Supply Schedule contract to Communications Training Analysis Corporation on March 20, 2015, under the Multiple Award Schedule (MAS) vehicle, with a $265.3 million ceiling and ultimate completion date of March 19, 2030. The contract covers information technology professional services, health information technology services, and cloud and cloud-related IT professional services across 49 labor categories.

Communications Training Analysis Corporation is a small business IT services provider headquartered in Falls Church, Virginia, with over 29 years of federal contracting experience. The company operates a 97-category GSA Schedule labor portfolio spanning hourly rates from $36.54 to $456.01, covering roles from word processor through technical subject matter expert, with education requirements ranging from high school equivalent to bachelor's degree and no security-cleared positions offered.

Recent ordering activity under this MAS contract includes a $11.4 million time-and-materials delivery order from the Commodity Futures Trading Commission (awarded March 20, 2025, through March 19, 2030) for content management solution support and website operations; a $211,293.22 firm fixed-price order from the Office of the Assistant Secretary for Preparedness and Response (April 18, 2025) for EMPOWER map and platform virtual assistant support; an $11.996 million time-and-materials delivery order from the Agency for Healthcare Research and Quality (June 15, 2023) for cloud enclave hosting and security compliance support; a $7.133 million firm fixed-price order from the Consumer Product Safety Commission (September 1, 2022) for Drupal web content management system operations and maintenance; and a $558,200.85 labor-hours order from the Bureau of Ocean Energy Management (February 26, 2024) for Drupal content management system work on MMA.gov. Earlier significant orders included an $8.1 million labor-hours delivery order from the Food and Drug Administration (December 12, 2019) for web services development, operations, maintenance, and migration. Performance locations span nationwide, with primary work performed in Falls Church, Virginia; secondary performance in Bethesda, Maryland; Silver Spring, Maryland; Washington, D.C.; and Fort Leavenworth, Kansas.

Task orders

Task order Ordering agency Obligated Awarded
Departmental appeals board automated case tracking system (DAB acts) - BPA call order 5 7571MN26F67005 Assistant Secretary for Financial Resources $556,003
Departmental appeals board automated case tracking system (DAB acts); option period 3 7571MN26F67004 Assistant Secretary for Financial Resources $1,500,042
Option year 2 - call order 3 for DAB automated case tracking system (acts) 75P00125F37003 Assistant Secretary for Financial Resources $1,467,694
HHS empower map and platform with virtual assistants support services 75A50225F80004 Assistant Secretary for Financial Resources $211,293
Cftc content management solution support 9523ZY25F0015 Commodity Futures Trading Commission $2,011,861
Option year 1 - call order 2 for DAB automated case tracking system (acts) 75P00124F37002 Office of the Assistant Secretary for Administration $2,523,009
HHS 2024 empower map support services 75A50224F80008 Office of the Assistant Secretary for Preparedness and Response $102,529
Drupal content management system (CMS) 140M0124F0012 Bureau of Ocean Energy Management $558,201
Departmental appeals board automated case tracking system (DAB acts) - BPA first call 75P00123F37001 Office of the Assistant Secretary for Administration $2,774,644
The purpose of this bilateral modification is to exercise option year 3 task 5 75Q80123F80007 AHRQ Headquarters $10,177,151
Provide services for the 2023 HHS empower map and virtual assistants 75A50223F80006 Office of the Assistant Secretary for Preparedness and Response $102,367
Drupal enhancement 140M0123F0008 Bureau of Ocean Energy Management $120,081
The departmental appeals board (DAB) is procuring support in operating and maintaining existing systems to include… 75P00123F80054 Office of the Assistant Secretary for Administration $697,402
Drupal web content management system o & m services. 61320622F0061 Consumer Product Safety Commission $6,818,353
Drupal developer support services 140D0422F0550 Interior Business Center (DO) $177,240
Provide services for the HHS empower map and virtual assistants 75A50222F80003 Office of the Assistant Secretary for Preparedness and Response $100,457
Amazon web services FA441722F0042 Air Force Special Operations Command (USAF) $450,000
Amazon web services FA441722F0012 Air Force Special Operations Command (USAF) $450,000
Drupal web content management system operations and maintenance services 61320621F0053 Consumer Product Safety Commission $870,122
Amazon web services FA441721F0144 Air Force Special Operations Command (USAF) $450,000
Services to help them rapidly identify the number of electricity-dependent medicare beneficiaries in their… 75A50121F80011 Office of the Assistant Secretary for Preparedness and Response $124,631
Drupal IT migration support services 140S0221F0001 Office of Surface Mining Reclamation and Enforcement $387,206
Amazon web storage services FA441721F0039 Air Force Special Operations Command (USAF) $450,000
Amazon web cloud services for army command general staff college student management system as storage array networks… W91QF420F0261 MICC Fort Leavenworth $640,278
Website design services. 61320620F0074 Consumer Product Safety Commission $1,088,293
Amazon web services blanket purchase agreement call #4 FA441720F0158 Air Force Special Operations Command (USAF) $450,000
Operations and maintenance of web content management 9523ZY20F0026 Commodity Futures Trading Commission $4,993,127
Logical follow on award - base period and one option period 30 days each 47HAA020F0076 Office of Administrative Services $184,267
Amazon web services blanket purchase agreement call. FA441720F0041 Air Force Special Operations Command (USAF) $450,000
G1 LCR mscp devt. For drupal website 140R8120F0067 Bureau of Reclamation $186,247
Web services: development, operations, maintenance and migration 75F40120F80021 Food and Drug Administration $8,106,421
IT and telecom-other IT and telecommunications FA441720FG046 Air Force Special Operations Command (USAF) $19,202
The purpose of this requirement is to provide services for the HHS empower map and virtual assistants. 75A50119F80049 Office of the Assistant Secretary for Preparedness and Response $216,207
Enhancement, operations and maintenance for FDA?s center for tobacco products 75F40119F80338 Food and Drug Administration $692,409
Amazon web service cloudberry 95044119F0921 AbilityOne $4,284
Ucsf chime website upgrade and client training 36C26119F0443 Veterans Integrated Service Network 21 (VHA) $22,565
Amazon web services blanket purchase agreement call FA441719FA073 Air Force Special Operations Command (USAF) $450,000
Amazon web services blanket purchase agreement call FA441718F0297 Air Force Special Operations Command (USAF) $450,000
Content management solution as a software as a service for commodity futures trading commission IND17PD01120 Interior Business Center (DO) $2,427,697
The office of finance is requesting asfr's approval of the attached purchase requisition for a sole source fixed… HHSP233201700242G Office of the Assistant Secretary for Administration $86,637
Electronic filing of monthly progress reports (MPR) HHSP233201600313G Office of the Assistant Secretary for Administration $236,000
Cloud services operations and maintenance support CPSCF160080 Consumer Product Safety Commission $4,130,807
Transfer of web content to a cloud environment CPSCF150087 Consumer Product Safety Commission $798,558
Show all 43

IDV awards

IDV Agency Ceiling Awarded
75P00123A00015 Departmental appeals board automated case tracking system (DAB acts) Office of the Assistant Secretary for Administration $14,813,649
1305M421ANAAA0031 Base award for nmits (NOAA mission IT services) MAS BPA(s) National Oceanic and Atmospheric Administration $0
140D0419A0011 Drupal developer support services Interior Business Center (DO) $25,000,000
FA441718A0004 AWS blanket purchase agreement Air Force Special Operations Command (USAF) $3,600,000

Transactions

Action Obligated Date
Other Administrative Action PS0046 $0
Other Administrative Action PSA917 $0
Other Administrative Action PS0044 $0
Other Administrative Action PS0043 $0
Other Administrative Action PSA914 $0
Other Administrative Action PA0042 $0
Other Administrative Action PS0041 $0
Other Administrative Action PA0040 $0
Other Administrative Action PSA907 $0
Other Administrative Action PA0038 $0
Other Administrative Action PS0037 $0
Other Administrative Action PSA905 $0
Other Administrative Action PS0036 $0
Other Administrative Action PS0035 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA888 $0
Exercise an Option PO0032 $0
Other Administrative Action PS0033 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PS0031 $0
Other Administrative Action PS0030 $0
Other Administrative Action PS0029 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PS0027 $0
Vendor Address Change PA0026 $0
Other Administrative Action PA0025 $0
Other Administrative Action PSA853 $0
Other Administrative Action PO0024 $0
Other Administrative Action PSA847 $0
Other Administrative Action PS0023 $0
Other Administrative Action PSA842 $0
Other Administrative Action PO0022 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PSA832 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PO0021 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA812 $0
Exercise an Option PO0017 $0
Other Administrative Action PO0019 $0
Other Administrative Action PSA808 $0
Other Administrative Action PA0018 $0
Other Administrative Action PA0016 $0
Show 40 more

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Quick answers

Who was awarded contract GS35F256CA?

GS35F256CA was awarded to Communications Training Analysis Corporation by Federal Acquisition Service (General Services Administration) on March 20, 2015.

How much is contract GS35F256CA worth?

GS35F256CA's own ceiling is $265,304,573.

How many orders have been placed under contract GS35F256CA?

43 orders have been placed under GS35F256CA, the latest on September 30, 2026.

Who can order from contract GS35F256CA?

GS35F256CA is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS35F256CA part of a contract vehicle?

Yes. GS35F256CA is part of Multiple Award Schedule (MAS).

Was contract GS35F256CA competed?

The extent of competition for GS35F256CA was full and open competition.

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