Federal Supply Schedule GS35F276DA

Active Awarded Last action

Contract number
GS35F276DA
Awardee
Awarding agency
Task orders
3

Award facts

Opportunity
Last date to order 70% complete
IDV ceiling
$425,000.00
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

GSA issued a Federal Supply Schedule contract to Mount Airey Group LLC on April 15, 2016, under the Multiple Award Schedule (MAS) vehicle, with a ceiling value of $425,000 and ultimate completion date of April 14, 2031. The contract covers perpetual software licenses under Special Item Number 511210, software-as-a-service maintenance under Special Item Number 54151, and IT professional services under Special Item Number 54151S, including Ozone Authority and Server software with accompanying maintenance support.

Mount Airey Group is a Hispanic American-owned small disadvantaged business. The schedule labor portfolio spans 54 unique categories ranging from $69.59 to $318.58 per hour, with roles including functional analysts, programmers, Java developers, systems engineers, project managers, and subject matter experts; all positions require a bachelor's degree minimum, and none are offered with security clearance. Entry-level functional analysts begin at $69.59 per hour, while senior subject matter experts reach $318.58 per hour.

Ordering activity under this MAS contract includes a June 2024 delivery order from the Department of State's Bureau of Consular Affairs valued at $1,554,868.16 (Total Small Business set-aside) for electronic machine-readable travel document (EMRTD) consulting and International Civil Aviation Organization advice, scheduled for completion June 9, 2029, with performance in Annandale, Virginia. An earlier September 2020 Air Force delivery order for building telecommunications installation at Buzzards Bay, Massachusetts was valued at $270,327.98 (Total Small Business set-aside) and completed September 10, 2021. A March 2019 State Department Bureau of Consular Affairs delivery order, valued at $194,220.64, supported a DVT 2.0 research pilot program at overseas posts (Calgary, Frankfurt, Johannesburg, Dubai, and Singapore) testing passport authentication and visa-process integration technology.

Task orders

Transactions

Action Obligated Date
Vendor DUNS or Name Change - Non-Novation PS0036 $0
Other Administrative Action PSA917 $0
Vendor Address Change PA0033 $0
Other Administrative Action PSA914 $0
Exercise an Option PO0023 $0
Other Administrative Action PS0032 $0
Other Administrative Action PS0030 $0
Other Administrative Action PA0027 $0
Other Administrative Action PSA907 $0
Other Administrative Action PS0026 $0
Other Administrative Action PS0025 $0
Rerepresentation PS0024 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PSA888 $0
Other Administrative Action PA0022 $0
Other Administrative Action PA0021 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0020 $0
Other Administrative Action PSA885 $0
Other Administrative Action PA0019 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PA0018 $0
Other Administrative Action PSA869 $0
Other Administrative Action PA0017 $0
Other Administrative Action PA0016 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PSA853 $0
Other Administrative Action PA0015 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PSA832 $0
Exercise an Option PO0013 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA808 $0
Other Administrative Action PMA770 $0
Other Administrative Action PMA653 · SIN: 70 500ORDER-level materials (OLMS) are supplies and/or services acquired in direct support of an individual task or delivery order placed against a federal… $0
Other Administrative Action PMA676 $0
Other Administrative Action PMA580 $0
Other Administrative Action PMA649 $0
Other Administrative Action PM0010 $0
Other Administrative Action PSA595ARRA $0
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Quick answers

Who was awarded contract GS35F276DA?

GS35F276DA was awarded to Mount Airey Group LLC by Federal Acquisition Service (General Services Administration) on April 15, 2016.

How much is contract GS35F276DA worth?

GS35F276DA's own ceiling is $425,000.

How many orders have been placed under contract GS35F276DA?

3 orders have been placed under GS35F276DA, the latest on June 10, 2024.

Who can order from contract GS35F276DA?

GS35F276DA is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS35F276DA part of a contract vehicle?

Yes. GS35F276DA is part of Multiple Award Schedule (MAS).

Was contract GS35F276DA competed?

The extent of competition for GS35F276DA was full and open competition.

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