Federal Supply Schedule GS35F276GA

Active Awarded Last action

Contract number
GS35F276GA
Awardee
Awarding agency
Task orders
6

Award facts

Opportunity
Last date to order 64% complete
IDV ceiling
$8,700,000.00
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 ·

GSA issued a Federal Supply Schedule contract to J Michael Consulting LLC on March 7, 2017, under the Multiple Award Schedule (MAS), with a $8,700,000.00 ceiling and a ten-year period of performance through March 6, 2027. The contractor is a small business providing information technology services, professional services including systems analysis and project management, and health IT consulting across 195 active labor categories with hourly rates spanning $75.15 to $269.28, ranging from health IT support roles through senior product management positions; no security-cleared roles are offered.

The schedule serves federal, state, and local government agencies nationwide and includes delivery of customized solutions on-site or remotely, along with standard two-hour training courses covering public health informatics, HL7, and data standards. Labor categories span support, application, and consulting roles with experience requirements ranging from entry-level to 15 years and educational baselines from none specified through bachelor's degrees.

Recent delivery orders under this MAS include a September 25, 2025 award from CDC Pittsburgh for support of influenza division dataflows and associated applications set aside for Total Small Business, with a $7,208,746.08 ceiling and Time and Materials pricing through September 29, 2028, performed in Roswell, Georgia. A September 12, 2022 delivery order for FLULIMS consulting services carried a $6,730,970.50 ceiling and Time and Materials pricing, also performed in Roswell, Georgia through September 29, 2025. Additional prior orders under Information Technology Schedule 70 (IT-70), the predecessor vehicle, include IT professional services contracts ranging from $1.8 million to $5.6 million awarded between August 2018 and September 2019 for CDC Pittsburgh, all performed in Roswell, Georgia.

Task orders

Task order Ordering agency Obligated Awarded
ECR go live support services 75D30126F20987 CDC Pittsburgh $1,520,782
Support for influenza division dataflows and associated applications 75D30125F20635 CDC Pittsburgh $4,420,877
Flulims 75D30122F15368 CDC Pittsburgh $6,120,593
IT professional services 75D30119F06639 CDC Pittsburgh $5,542,076
IT professional services 75D30119F06468 CDC Pittsburgh $4,486,452
Awardee technical support for afix-IIS integration for other functions 75D30118F02746 CDC Pittsburgh $355,800

Transactions

Action Obligated Date
Exercise an Option PO0029 $0
Other Administrative Action PS0028 $0
Other Administrative Action PS0026 $0
Other Administrative Action PS0025 $0
Other Administrative Action PSA917 $0
Other Administrative Action PS0023 $0
Other Administrative Action PA0024 $0
Other Administrative Action PA0022 $0
Other Administrative Action PA0021 $0
Other Administrative Action PSA914 $0
Other Administrative Action PS0020 $0
Other Administrative Action PA0019 $0
Other Administrative Action PS0018 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PS0016 $0
Other Administrative Action PA0015 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PA0011 $0
Other Administrative Action PA0012 $0
Other Administrative Action PA0009 $0
Other Administrative Action PSA888 $0
Other Administrative Action PA0008 $0
Other Administrative Action PSA887 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PS0007 $0
Other Administrative Action PA0006 $0
Other Administrative Action PSA869 $0
Other Administrative Action PA0005 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PSA853 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA839 $0
Exercise an Option PO0003 $0
Other Administrative Action PSA837 $0
Rerepresentation PO0004 $0
Other Administrative Action PSA834 $0
Other Administrative Action PSA832 $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 PMA580 $0
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Quick answers

Who was awarded contract GS35F276GA?

GS35F276GA was awarded to J Michael Consulting LLC by Federal Acquisition Service (General Services Administration) on March 7, 2017.

How much is contract GS35F276GA worth?

GS35F276GA's own ceiling is $8,700,000.

How many orders have been placed under contract GS35F276GA?

6 orders have been placed under GS35F276GA, the latest on September 10, 2026.

Who can order from contract GS35F276GA?

GS35F276GA is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS35F276GA part of a contract vehicle?

Yes. GS35F276GA is part of Multiple Award Schedule (MAS).

Was contract GS35F276GA competed?

The extent of competition for GS35F276GA was full and open competition.

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