Federal Supply Schedule GS35F284CA

Active Awarded Last action

Contract number
GS35F284CA
Awardee
Awarding agency
Task orders
9

Award facts

Opportunity
Last date to order 77% complete
IDV ceiling
$14,913,092.00
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 Arch Systems LLC under schedule GS-35F-284CA on April 8, 2015, with a ceiling value of $14,913,092 and an ultimate completion date of April 7, 2030. As a women-owned small business certified by the SBA and HUBZone-certified, Arch Systems operates this multi-agency ordering vehicle across the federal government.

The contractor holds approval under SINs 54151S and 54151HEAL, covering IT and health technology professional services including program management, data and SAS analytics, technical writing, claims analysis, application development, IT supervision and support, and learning and knowledge management consulting. Place of performance spans the U.S. and its territories. The GSA labor portfolio includes 107 active categories ranging from $42.77 per hour for Help Desk Specialist I (bachelor's degree, one year experience, no clearance required) to $253.90 per hour for Project Director, with intermediate offerings across DevSecOps engineering, cloud specialties, data management, and program leadership reflecting a full-stack IT services posture.

Recent delivery orders under this schedule demonstrate sustained ordering activity across federal agencies. The Denali Commission issued a $1,999,054.98 firm-fixed-price order in September 2026 for IT support and project database services in Anchorage, Alaska, running through September 2031. The Department of Health and Human Services issued an $18,280,396.93 time-and-materials delivery order in March 2026 for Head Start monitoring support in Baltimore, Maryland, under a total small business set-aside. The Administration for Children and Families placed a $6,227,847.66 firm-fixed-price order in September 2024 for Anti-Trafficking Information Management System enhancements in Washington, D.C., through September 2027. Additional activity includes an $18,000,000 time-and-materials order from ACF for Head Start digital services (September 2025, through March 2026, woman-owned small business set-aside) and a $563,602.94 women-owned small business sole-source bridge order from DHS Science and Technology Directorate for IT governance support services.

Task orders

Task order Ordering agency Obligated Awarded
Quality improvement unit IT audit services 9594CS26F0085 CSOSA $539,958
The NIH office of acquisition and logistics management (oalm), small business program office (sbpo) requires two (2)… 7571PS26F80104 Assistant Secretary for Financial Resources $470,059
Denali commission information technology support and project database services 140D0426F1040 Interior Business Center (DO) $0
Award of option period 1 under original DOI contract 140D0425F0866, in order to transfer the contract from DOI to HHS. 7571MN26F80017 Assistant Secretary for Financial Resources $4,179,460
HHS ACF OHS monitoring - digital services 140D0425F0866 Interior Business Center (DO) $2,350,371
The anti-trafficking information management system (atims) incorporated shepherd as a module, streamlined reporting and… 75ACF124F80024 Assistant Secretary for Financial Resources $4,999,961
S & t/ocio information technology (IT) governance support services bridge task order to prevent a break in service. 70RSAT21FR0000042 Office of Procurement Operations $480,950
Office information system equipment FA527020FG032 Pacific Air Forces (USAF) $22,543
Medicare learning network (MLN) product fulfillment and learning management HHSM500201600005G Centers for Medicare and Medicaid Services $9,439,375

IDV awards

IDV Agency Ceiling Awarded
75R60223A00012 Arch systems independent testing, verification and validation (ITV & v) services for information technology (IT) systems Headquarters (HRSA) $30,000,000

Transactions

Action Obligated Date
Other Administrative Action PS0036 $0
Other Administrative Action PSA917 $0
Other Administrative Action PA0035 $0
Other Administrative Action PA0034 $0
Other Administrative Action PSA914 $0
Other Administrative Action PS0032 $0
Other Administrative Action PS0033 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Other Administrative Action PS0030 $0
Other Administrative Action PSA904 $0
Other Administrative Action PS0028 $0
Other Administrative Action PSA897 $0
Other Administrative Action PO0026 $0
Other Administrative Action PS0025 $0
Other Administrative Action PO0023 $0
Other Administrative Action PSA893 $0
Other Administrative Action PS0022 $0
Other Administrative Action PA0021 $0
Exercise an Option PO0019 $0
Other Administrative Action PSA888 $0
Other Administrative Action PA0020 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA862 $0
Other Administrative Action PS0018 $0
Other Administrative Action PSA856 $0
Vendor Address Change PA0017 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PA0013 $0
Other Administrative Action PSA832 $0
Other Administrative Action PA0012 $0
Other Administrative Action PSA826 $0
Other Administrative Action PA0011 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA809 $0
Exercise an Option PO0009 $0
Other Administrative Action PSA812 $0
Other Administrative Action PA0010 $0
Other Administrative Action PSA653 $0
Other Administrative Action PSA699 $0
Other Administrative Action PSA676 $0
Other Administrative Action PSA808 $0
Other Administrative Action CMA529 $0
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Quick answers

Who was awarded contract GS35F284CA?

GS35F284CA was awarded to Arch Systems LLC by Federal Acquisition Service (General Services Administration) on April 8, 2015.

How much is contract GS35F284CA worth?

GS35F284CA's own ceiling is $14,913,092.

How many orders have been placed under contract GS35F284CA?

9 orders have been placed under GS35F284CA, the latest on September 29, 2026.

Who can order from contract GS35F284CA?

GS35F284CA is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS35F284CA part of a contract vehicle?

Yes. GS35F284CA is part of Multiple Award Schedule (MAS).

Was contract GS35F284CA competed?

The extent of competition for GS35F284CA was full and open competition.

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