Federal Supply Schedule GS35F281DA

Active Awarded Last action

Contract number
GS35F281DA
Awardee
Awarding agency
Task orders
247

Award facts

Opportunity
Last date to order 70% complete
IDV ceiling
$60,000,000.00
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 ·

The Federal Acquisition Service awarded a Federal Supply Schedule contract to CGI Federal Inc. on April 21, 2016, with an ultimate completion date of April 21, 2031 and a $60 million ceiling. This multiple-award, catalog-based vehicle carries no set-aside, and agencies place orders against its price list rather than running new competitions. CGI Federal is a foreign-owned, for-profit prime with no SBA set-aside profile.

The price list covers Momentum enterprise software for financial management, acquisitions, asset management, and travel management, along with professional services in engineering, cloud computing, cybersecurity, health IT, and training. The GSA labor portfolio contains 369 active categories, with hourly rates spanning entry-level process roles to senior cloud leadership. Bachelor's degrees are required across the spectrum, and no security-cleared positions are offered.

Delivery orders issued under the Multiple Award Schedule in the source include a $32.4 million Centers for Medicare and Medicaid Services order (June 15, 2026) for Medicare Appeals System operations, maintenance, and enhancement through December 14, 2030, and a $251.78 million Office of the Chief Financial Officer order (June 1, 2026) for PEGASYS GSA upgrade and USIP closeout work through May 31, 2036. A $175.7 million Department of Veterans Affairs order (February 2, 2026) supports migration to the Integrated Financial and Acquisition Management System through March 3, 2029. Recent smaller orders include a $4.565 million U.S. Agency for Global Media Momentum financials order (September 1, 2026), a $103,843.20 USCIS barcode scanner software order (September 9, 2026), and a $35,508.61 NHTSA Sunflower software renewal (September 10, 2026). The Defense Finance and Accounting Service placed an $8.585 million time-and-materials order for enterprise funds distribution and cloud modernization (April 1, 2026), and the Environmental Protection Agency placed a $64.3 million time-and-materials order for COMPASS licensing and operations (July 1, 2025). Order performance sites span Fairfax, Virginia, the Washington, DC area, and several Maryland locations. All orders are firm fixed price except the time-and-materials awards noted above.

Task orders

Task order Ordering agency Obligated Awarded
Samc migration & cloud hosting for usms 15JPSS26F00001707 Justice Management Division (OBD) $366,600
FY2026 CGI sunflower software support 693JJ926F00097N National Highway Traffic Safety Administration $35,509
Sunflower mobile trak software is essential in ensuring barcode scanners used by over 180 offices in uscis interface… 70SBUR26F00000263 Citizen and Immigration Services $20,769
Momentum financials and acquisitions software 95170026F0283 US Agency for Global Media $2,000,000
Honeywell 34 handheld mobile computer scanners - 6 area offices 75H70426F80010 Indian Health Service $164,541
BPA call award for the services of financial & reporting system support through four (040 positions: functional SME… 191NLE26F7059 Office of Acquisition Management $1,038,170
The purpose of this delivery order is to procure sunflower secure barcode scanner for $113,750. All cluses flow down… 70FA4026F00000157 FEMA Support Services Section $113,750
Momentum financial system operations, maintenance, and development 1333BJ26F00184013 US Patent and Trademark Office $10,945,376
The purpose of this requirement is to continue operations and maintenance (O & M), development, and enhancement of… 75FCMC26F0095 Centers for Medicare and Medicaid Services $4,315,353
Pegasys GSA upgrade in FY2026 47QACB26F0047 Federal Acquisition Service $6,852,798
Financial management information technology services - go.GOV CFS integration. Issues an administrative correction to… 140D0426F0351 Interior Business Center (DO) $0
GSA delivery order for security apparatus report management system (SARMS) support services. 28321326FDX030064 Social Security Administration $2,188,730
Jedi-NG memory & storage 15JPSS26F00001096 Justice Management Division (OBD) $888,583
Purchase of sunflower software configured barcode scanners for uscis; EO 2(D) 70SBUR26F00000075 Citizen and Immigration Services $1,051,008
Sunflower assets software support (PMIS) 7571MN26F80030 Assistant Secretary for Financial Resources $181,619
Enterprise funds distribution software and cloud modernization HQ042326FE025 Defense Finance and Accounting Service $4,647,685
The purpose of this procurement is to acquire continued operations and maintenance (O & M) services to support the… 75FCMC26F0058 Centers for Medicare and Medicaid Services $17,896,231
Global financial services production support services 19AQMM26F7060 Office of Acquisition Management $2,858,727
Greater G-invoicing phase #3 47QACB26F0029 Federal Acquisition Service $2,525,748
Award for sunflower software support 70US0926F2GSA2313 Secret Service $67,321
FS requires unified financial management system (UFMS) updates to integrate go.GOV travel management system 15JPSS26F00000835 Justice Management Division (OBD) $1,175,209
Sunflower mobiletrak server component per server annual support 70RFP326FREH00005 Office of Procurement Operations $8,947
The award supports the financial management business transformation effort to support migrating department of… 36C10B26F0063 VA Technology Acquisition Center $98,458,894
ATF migration jedi NG 15JPSS26F00000430 Justice Management Division (OBD) $517,259
Financial management information technology services - operations support and continuous product improvement 140D0426F0081 Interior Business Center (DO) $7,646,941
The united states department of justice, federal bureau of investigation, finance and facilities division requests… 15JPSS26F00000117 Justice Management Division (OBD) $2,910,380
The united states department of justice, federal bureau of investigation, finance and facilities division requests… 15JPSS26F00000155 Justice Management Division (OBD) $2,910,380
Bureau of alcohol, tobacco, firearms, and explosives (ATF) 15JPSS26F00000094 Justice Management Division (OBD) $1,070,662
Momentum license and maintenance 70LGLY25FSSB00139 Federal Law Enforcement Training Center $3,746,466
Uapm migration to uams 15JPSS25F00000868 Justice Management Division (OBD) $2,969,947
Momentum enterprise suite license subscription for the department of veterans affairs. This is for maintenance of… 36C10B26F0001 VA Technology Acquisition Center $7,161,668
Go.GOV travel expense management integration to pegasys 47QACB25F0003 Federal Acquisition Service $919,441
Comments: the purpose of this PR is to request a follow-on task order be issued against CGI BPA 19AQMM24A0165 for BP… 19AQMM25F7230 Office of Acquisition Management $1,218,540
This contract provides hardware and software support to fix or replace scanners used in the CMS inventory process… 75FCMC25FJ104 Centers for Medicare and Medicaid Services $7,708
Sunflower adhoc reporting tools 75P00125F80093 Office of the Assistant Secretary for Administration $391,171
The purpose of this requirement is to ensure the continued operations and maintenance (O & M), development, and… 75FCMC25FJ100 Centers for Medicare and Medicaid Services $8,887,501
FY2025 CGI sunflower software support 693JJ925F00045N National Highway Traffic Safety Administration $35,507
Sunflower mobiletrak site license 75D30125F20573 CDC Pittsburgh $20,769
FBI ask finance staff ufms/uams OMS BPA 15JPSS22A00000026 15JPSS25F00000623 Justice Management Division (OBD) $4,347,341
Jedi-NG budget and spending BAS to the SAP analytics cloud 15JPSS25F00000624 Justice Management Division (OBD) $3,204,149
BPA: ufms/uams operations & maintenance support (OMS) MS BPA 15JPSS22A00000026 15JPSS25F00000608 Justice Management Division (OBD) $3,133,428
USDA agriculture research service cloud migration support 12314425F0217 Office of Procurement and Property Management $1,751,067
Office of the chief financial officer (OCFO) office of technology solutions (OTS) compass licensing, operations and… 68HERD25F0113 Environmental Protection Agency $13,590,474
Momentum follow-on licensing, software, and support services 95332A26F00004 Office of Procurement Services $7,214,698
Scanners 1331L525FNB630104 Office of the Secretary $32,009
This requirement is to migrate OCC's content management system (CMS) from an on-premises architecture to a… 2031JW25F00061 Office of the Comptroller of the Currency $3,906,861
Subject matter expertise services. 19AQMM25F7255 Office of Acquisition Management $1,293,357
Samc hosting for OJP 15JPSS25F00000417 Justice Management Division (OBD) $249,095
CFO control tower support services and software licenses for ATF's migration to jedi-NG. 15JPSS25F00000419 Justice Management Division (OBD) $2,282,374
OU19-25-new-176 sunflower asset management system interface maintenance. NIST gaithersburg campus located in maryland. 1333ND25FNB190085 National Institute of Standards and Technology $92,510
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IDV awards

IDV Agency Ceiling Awarded
15JPSS26A00000387 Momentum software and support Justice Management Division (OBD) $50,000,000
140D0426A0002 Financial management information technology services Interior Business Center (DO) $95,000,000
31310026A0004 Glinda 2.0 BPA NRC Central Office $502,000,000
70B04C25A00000010 Enterprise business management support services 2 (EBMSS-2) Customs and Border Protection $900,000,000
2031JW25A00003 Content management system (CMS) BPA Office of the Comptroller of the Currency $28,000,000
05GA0A24A0005 Staa application and infrastructure support services Acquisition Management (GAO Except Comptroller General) $54,168,691
1333BJ24A00180001 Momentum financial system operations, maintenance, and development US Patent and Trademark Office $84,275,000
19AQMM24A0165 Joint financial management system (JFMS) interim BPA (non-proprietary support services) Office of Acquisition Management $195,000,000
15JPSS24A00000135 Financial management assistance support services (fmass II) BPA Justice Management Division (OBD) $49,000,000
68HERD24A0002 Blanket purchase agreement for the office of research and development's scientific modeling, application, visualization, computational science, software, and… Environmental Protection Agency $99,996,060
1331L524A13OS0007 Single-award blanket purchase agreement (BPA) for honeywell scanners and associated maintenance and software. Office of the Secretary $1,500,000
05GA0A23A0013 Staa application and infrastructure support services Acquisition Management (GAO Except Comptroller General) $54,168,691
HQ042323A0006 Defense retired and annuitant pay system modernization and consolidation Defense Finance and Accounting Service $59,519,053
05GA0A23A0002 Staa application and infrastructure support services Acquisition Management (GAO Except Comptroller General) $54,168,691
15JPSS22A00000026 Ufms/uams operations and maintenance BPA Justice Management Division (OBD) $250,000,000
15JPSS21A00000053 Blanket purchase agreement for momentum software and support for the ufms. Vendor pricing dated 10/20/2020 is hereby incorporated. This award is effective… Justice Management Division (OBD) —
70RDAD21A00000005 To procure system integration, testing, implementation and operations & maintenance support services. Office of Procurement Operations —
2033H620A00009 For onearc strategic support services (OSSS) multiple award BPA 1 of 12 Departmental Offices $150,000,000
47QDCB19A0002 Comet multiple award blanket purchase agreement Federal Acquisition Service —
47QFDA19A0006 Software development services Assisted Acquisition Services Region 11 (FAS) $29,362,650
HQ042318A0010 Ebiz production support, maintenance and training fiscal year 2019-2023 Defense Finance and Accounting Service $35,000,000
DJJ17F2766 Ufms migration and integration services (M & I) Justice Management Division (OBD) —
NRCHQ1017A0004 (global infrastructure and development acquisition (GLINDA) GSA federal supply schedule blanket purchase agreement (BPA)) NRC Central Office $679,000,000
Show all 23

Transactions

Action Obligated Date
Other Administrative Action PS0126 $0
Other Administrative Action PS0124 $0
Other Administrative Action PA0123 $0
Other Administrative Action PSA917 $0
Other Administrative Action PA0120 $0
Other Administrative Action PSA914 $0
Other Administrative Action PA0119 $0
Other Administrative Action PS0115 $0
Other Administrative Action PO0117 $0
Other Administrative Action PO0116 $0
Other Administrative Action PO0114 $0
Other Administrative Action PS0113 $0
Other Administrative Action PS0109 $0
Other Administrative Action PSA907 $0
Other Administrative Action PA0112 $0
Other Administrative Action PA0110 $0
Other Administrative Action PO0105 $0
Other Administrative Action PA0111 $0
Other Administrative Action PS0107 $0
Other Administrative Action PS0108 $0
Other Administrative Action PSA905 $0
Other Administrative Action PO0103 $0
Other Administrative Action PO0102 $0
Other Administrative Action PO0101 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA903 $0
Other Administrative Action PSA893 $0
Other Administrative Action PA0099 $0
Other Administrative Action PS0098 $0
Other Administrative Action PA0097 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PS0094 $0
Other Administrative Action PA0095 $0
Other Administrative Action PS0092 $0
Other Administrative Action PS0093 $0
Other Administrative Action PS0090 $0
Other Administrative Action PS0091 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PS0087 $0
Other Administrative Action PS0084 $0
Other Administrative Action PS0083 $0
Other Administrative Action PSA869 $0
Other Administrative Action PS0085 $0
Other Administrative Action PS0086 $0
Other Administrative Action PS0082 $0
Other Administrative Action PS0078 $0
Other Administrative Action PS0080 $0
Vendor Address Change PA0079 $0
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Subawards

Subcontractor Amount Awarded
Gotham Consulting Services Inc. USDA AGRICULTURE RESEARCH SERVICE CLOUD MIGRATION SUPPORT Service in support of contract deliverables. $33,000
Morton Analytics, LLC USDA AGRICULTURE RESEARCH SERVICE CLOUD MIGRATION SUPPORT Service in support of contract deliverables. $126,000
Subcontractor not on record USDA AGRICULTURE RESEARCH SERVICE CLOUD MIGRATION SUPPORT Service in support of contract deliverables. $111,530
Subcontractor not on record GSA DELIVERY ORDER FOR SECURITY APPARATUS REPORT MANAGEMENT SYSTEM (SARMS) SUPPORT SERVICES. Service in support of contract deliverables. $30,000
Subcontractor not on record ENTERPRISE FUNDS DISTRIBUTION MOMENTUM SOFTWARE LICENSES AND MAINTENANCE Software in support of contract deliverables. $46,041
Mindpros Inc. GSA DELIVERY ORDER FOR SECURITY APPARATUS REPORT MANAGEMENT SYSTEM (SARMS) SUPPORT SERVICES. Service in support of contract deliverables. $121,140
Sky TECH Services LLC GSA DELIVERY ORDER FOR SECURITY APPARATUS REPORT MANAGEMENT SYSTEM (SARMS) SUPPORT SERVICES. Service in support of contract deliverables. $147,780
Oracle America, Inc. MOMENTUM FOLLOW-ON LICENSING, SOFTWARE, AND SUPPORT SERVICES Software in support of contract deliverables. $34,606
Agile Aspects LLC PROPERTY & FACILITY MANAGEMENT - CONTRACTOR SUPPORT FRAMEWORK ID#: 3EB.306 Service in support of contract deliverables. $220,000
Cykor LLC CORPORATE ELECTRONIC DOCUMENT MANAGEMENT SYSTEM SUPPORT SERVICES Service in support of contract deliverables. $159,556
Speridian Technologies LLC THE PURPOSE OF THIS REQUIREMENT IS TO CONTINUE OPERATIONS AND MAINTENANCE (O&M), DEVELOPMENT, AND ENHANCEMENT OF THE MEDICARE APPEALS SYSTEM (MAS). MAS SUPPORTS… $184,047
SSN Group LLC THE PURPOSE OF THIS REQUIREMENT IS TO CONTINUE OPERATIONS AND MAINTENANCE (O&M), DEVELOPMENT, AND ENHANCEMENT OF THE MEDICARE APPEALS SYSTEM (MAS). MAS SUPPORTS… $195,846
The Mil Corporation THE AWARD SUPPORTS THE FINANCIAL MANAGEMENT BUSINESS TRANSFORMATION EFFORT TO SUPPORT MIGRATING DEPARTMENT OF VETERANS AFFAIRS CURRENT FINANCIAL MANAGEMENT… $110,000
Sikich CPA LLC THE AWARD SUPPORTS THE FINANCIAL MANAGEMENT BUSINESS TRANSFORMATION EFFORT TO SUPPORT MIGRATING DEPARTMENT OF VETERANS AFFAIRS CURRENT FINANCIAL MANAGEMENT… $33,920
Scansource Inc. THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE SUNFLOWER SECURE BARCODE SCANNER FOR $113,750. ALL CLUSES FLOW DOWN FROM GSA CONTRACT #GS-35F-281DA. ALL… $74,065
Insight Global, LLC MOMENTUM FOLLOW-ON LICENSING, SOFTWARE, AND SUPPORT SERVICES Services in support of contract deliverables. $131,400
Improvix Technologies Inc. MS DYNAMIC DEVELOPMENT IMAC: PROCURING PROFESSIONAL SERVICES FOR IMPLEMENTING THE FOLLOWING INTEGRATED PRODUCT TEAMS (IPTS) SOLUTIONS: INTERAGENCY AGREEMENTS… $800,198
Eleven09 LLC THE AWARD SUPPORTS THE FINANCIAL MANAGEMENT BUSINESS TRANSFORMATION EFFORT TO SUPPORT MIGRATING DEPARTMENT OF VETERANS AFFAIRS CURRENT FINANCIAL MANAGEMENT… $95,000
Conzinity Group, LLC OFFICE OF THE CHIEF FINANCIAL OFFICER (OCFO) OFFICE OF TECHNOLOGY SOLUTIONS (OTS) COMPASS LICENSING, OPERATIONS AND MAINTENANCE SUPPORT SERVICES Software in… $150,000
Jaggy Inc. OFFICE OF THE CHIEF FINANCIAL OFFICER (OCFO) OFFICE OF TECHNOLOGY SOLUTIONS (OTS) COMPASS LICENSING, OPERATIONS AND MAINTENANCE SUPPORT SERVICES Services in… $150,000
SSN Group LLC THE PURPOSE OF THIS REQUIREMENT IS TO ENSURE THE CONTINUED OPERATIONS AND MAINTENANCE (O&M), DEVELOPMENT, AND ENHANCEMENT OF THE MEDICARE APPEALS SYSTEM… $177,464
Oracle America, Inc. EFMS - MOMENTUM MAINTENANCE/WARRANTY SUPPORT Software in support of contract deliverables. $30,765
Tucker-Reeves Associates, LLC THE AWARD SUPPORTS THE FINANCIAL MANAGEMENT BUSINESS TRANSFORMATION EFFORT TO SUPPORT MIGRATING DEPARTMENT OF VETERANS AFFAIRS CURRENT FINANCIAL MANAGEMENT… $700,000
Hull Information Technology Solutions & Services, L.L.C. THE AWARD SUPPORTS THE FINANCIAL MANAGEMENT BUSINESS TRANSFORMATION EFFORT TO SUPPORT MIGRATING DEPARTMENT OF VETERANS AFFAIRS CURRENT FINANCIAL MANAGEMENT… $350,000
International Business Machines Corporation THE AWARD SUPPORTS THE FINANCIAL MANAGEMENT BUSINESS TRANSFORMATION EFFORT TO SUPPORT MIGRATING DEPARTMENT OF VETERANS AFFAIRS CURRENT FINANCIAL MANAGEMENT… $2,369,837
Speridian Technologies LLC THE PURPOSE OF THIS REQUIREMENT IS TO ENSURE THE CONTINUED OPERATIONS AND MAINTENANCE (O&M), DEVELOPMENT, AND ENHANCEMENT OF THE MEDICARE APPEALS SYSTEM… $135,030
Carahsoft Technology Corp DOS AND USAID MOMENTUM SW MAINTENANCE (PROPRIETARY) Services required in support of contract deliverables $51,411
Agile Aspects LLC PROPERTY & FACILITY MANAGEMENT - CONTRACTOR SUPPORT FRAMEWORK ID#: 3EB.306 Services required in support of contract deliverables $40,000
Improvix Technologies Inc. MS DYNAMIC DEVELOPMENT IMAC: PROCURING PROFESSIONAL SERVICES FOR IMPLEMENTING THE FOLLOWING INTEGRATED PRODUCT TEAMS (IPTS) SOLUTIONS: INTERAGENCY AGREEMENTS… $348,479
Oracle America, Inc. ADD FUNDING Services required in support of contract deliverables $71,829
Insight Global, LLC MOMENTUM FOLLOW-ON LICENSING, SOFTWARE, AND SUPPORT SERVICES Services required in support of contract deliverables $90,000
Resolvesoft, Inc. HPMS WEBSITE MAINTENANCE AND ENHANCEMENT SERVICES Services required in support of contract deliverables $2,127,896
Arrikai LLC HPMS WEBSITE MAINTENANCE AND ENHANCEMENT SERVICES Services required in support of contract deliverables $337,761
Verve, LLC HPMS WEBSITE MAINTENANCE AND ENHANCEMENT SERVICES Services required in support of contract deliverables $675,522
Oracle America, Inc. MOMENTUM HOSTING LICENSES FOR DHS DATA CENTERS Services required in support of contract deliverables $35,868
Insight Global, LLC THE MARX SYSTEM IS ONE OF THE MEDICARE ENROLLMENT AND PAYMENT SYSTEMS AND IS THE PRIMARY INTERFACE FOR PLAN SPONSOR ORGANIZATIONS AND IS THE SOURCE FOR THE… $144,000
Oracle America, Inc. ENTERPRISE FUNDS DISTRIBUTION MOMENTUM SOFTWARE LICENSES AND MAINTENANCE Services required in support of contract deliverables $131,455
Oracle America, Inc. MOMENTUM LICENSE AND MAINTENANCE Services required in support of contract deliverables $41,908
Protek Consulting LLC THE MARX SYSTEM IS ONE OF THE MEDICARE ENROLLMENT AND PAYMENT SYSTEMS AND IS THE PRIMARY INTERFACE FOR PLAN SPONSOR ORGANIZATIONS AND IS THE SOURCE FOR THE… $370,000
Oracle America, Inc. CGI FINANCIAL MANAGEMENT FINANCIAL SYSTEM Services required in support of contract deliverables $60,354
Carahsoft Technology Corp DOS AND USAID MOMENTUM SW MAINTENANCE (PROPRIETARY) Services required in support of contract deliverables $60,574
Cykor LLC CORPORATE ELECTRONIC DOCUMENT MANAGEMENT SYSTEM SUPPORT SERVICES Services required in support of contract deliverables $154,912
Subcontractor not on record THE MARX SYSTEM IS ONE OF THE MEDICARE ENROLLMENT AND PAYMENT SYSTEMS AND IS THE PRIMARY INTERFACE FOR PLAN SPONSOR ORGANIZATIONS AND IS THE SOURCE FOR THE… $126,901
Dine Development Corporation THE MARX SYSTEM IS ONE OF THE MEDICARE ENROLLMENT AND PAYMENT SYSTEMS AND IS THE PRIMARY INTERFACE FOR PLAN SPONSOR ORGANIZATIONS AND IS THE SOURCE FOR THE… $250,179
Innosoft Corporation THE MARX SYSTEM IS ONE OF THE MEDICARE ENROLLMENT AND PAYMENT SYSTEMS AND IS THE PRIMARY INTERFACE FOR PLAN SPONSOR ORGANIZATIONS AND IS THE SOURCE FOR THE… $293,355
Next Phase Solutions And Services, Inc. THE MARX SYSTEM IS ONE OF THE MEDICARE ENROLLMENT AND PAYMENT SYSTEMS AND IS THE PRIMARY INTERFACE FOR PLAN SPONSOR ORGANIZATIONS AND IS THE SOURCE FOR THE… $413,291
General Dynamics Information Technology, Inc. THE MARX SYSTEM IS ONE OF THE MEDICARE ENROLLMENT AND PAYMENT SYSTEMS AND IS THE PRIMARY INTERFACE FOR PLAN SPONSOR ORGANIZATIONS AND IS THE SOURCE FOR THE… $419,204
Onespan Canada Inc. ADD FUNDING Services required in support of contract deliverables $31,830
SSN Group LLC MEDICARE APPEALS SYSTEM (MAS) Services required in support of contract deliverables $77,084
Improvix Technologies Inc. MS DYNAMIC DEVELOPMENT IMAC: PROCURING PROFESSIONAL SERVICES FOR IMPLEMENTING THE FOLLOWING INTEGRATED PRODUCT TEAMS (IPTS) SOLUTIONS: INTERAGENCY AGREEMENTS… $1,526,483
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Quick answers

Who was awarded contract GS35F281DA?

GS35F281DA was awarded to CGI Federal Inc. by Federal Acquisition Service (General Services Administration) on April 21, 2016.

How much is contract GS35F281DA worth?

GS35F281DA's own ceiling is $60,000,000.

How many orders have been placed under contract GS35F281DA?

247 orders have been placed under GS35F281DA, the latest on September 15, 2026.

Who can order from contract GS35F281DA?

GS35F281DA is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS35F281DA part of a contract vehicle?

Yes. GS35F281DA is part of Multiple Award Schedule (MAS).

Was contract GS35F281DA competed?

The extent of competition for GS35F281DA was full and open competition.

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