Federal Supply Schedule GS35F291GA

Active Awarded Last action

Contract number
GS35F291GA
Awardee
Awarding agency
Task orders
4

Award facts

Opportunity
Last date to order 64% complete
IDV ceiling
$800,000.00
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 PCI Professional Services, LLC on March 15, 2017, under the Multiple Award Schedule with a ceiling value of $800,000 and ultimate completion date of March 14, 2032.

PCI Professional Services is an SBA 8(a)-certified, tribally owned Native American small business based in Atmore, Alabama. The contract covers IT and Health IT services under Special Item Numbers 54151S, 54151HEAL, 54151HACS, and Order-Level Materials, with geographic coverage across the domestic United States.

PCI maintains 148 active labor categories on this Schedule spanning general clerical roles through senior subject-matter expertise. Hourly rates range from $37.98 to $419.61, with education requirements from high school through master's degree and no security-clearance requirements across the portfolio. Representative labor categories include General Clerk at $37.98 per hour, Health IT QA/QC Test Engineer at $92.23 per hour, Cloud Administrator I at $115.84 per hour, Configuration Management Specialist Senior at $152.64 per hour, and Subject Matter Expert IV at $419.61 per hour.

Recent ordering activity under this Schedule includes a $37.7 million delivery order issued by the Defense Information Systems Agency on April 1, 2022, for secure configuration management development and operations at Fort Meade, Maryland, set aside for total small business with firm fixed pricing and completion targeted for March 31, 2027. A $11.4 million labor-hour delivery order with the Federal Transit Administration runs through May 24, 2027, for contract administration and third-party technical support at Reston, Virginia, with FY2025 invoicing of $1.9 million across 9.2 FTEs.

Task orders

Task order Ordering agency Obligated Awarded
Labor HC102822F0276 Defense Information Systems Agency $25,622,318
Mobility air forces command and control systems development and sustainment (MAFC2SDS) HTC71120FD013 United States Transportation Command $81,874,961
Transportation geospatial information system HTC71119FD054 United States Transportation Command $13,208,525
Graduate/training integration management system (g/tims) support FA300218F0053 Air Education and Training Command (USAF) $0

Transactions

Action Obligated Date
Other Administrative Action PSA920 $0
Rerepresentation PS0034 $0
Other Administrative Action PS0032 $0
Other Administrative Action PSA917 $0
Other Administrative Action PA0031 $0
Novation Agreement PS0029 $0
Other Administrative Action PSA915 $0
Other Administrative Action PA0030 $0
Other Administrative Action PS0028 $0
Other Administrative Action PSA909 $0
Other Administrative Action PSA914 $0
Vendor DUNS or Name Change - Non-Novation PO0025 $0
Other Administrative Action PS0026 $0
Other Administrative Action PS0024 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Other Administrative Action PA0023 $0
Other Administrative Action PSA904 $0
Other Administrative Action PA0021 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA888 $0
Other Administrative Action PA0020 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA856 $0
Other Administrative Action PSA853 $0
Other Administrative Action PA0018 $0
Other Administrative Action PA0017 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA842 $0
Other Administrative Action PO0016 $0
Exercise an Option PO0014 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PS0013 $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 PO0012 $0
Other Administrative Action PS0011 $0
Other Administrative Action PMA742 $0
Other Administrative Action PM0008 $0
Other Administrative Action PM0007 $0
Other Administrative Action PMA699 $0
Other Administrative Action PMA580 · 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
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Quick answers

Who was awarded contract GS35F291GA?

GS35F291GA was awarded to PCI Professional Services, LLC by Federal Acquisition Service (General Services Administration) on March 15, 2017.

How much is contract GS35F291GA worth?

GS35F291GA's own ceiling is $800,000.

How many orders have been placed under contract GS35F291GA?

4 orders have been placed under GS35F291GA, the latest on April 1, 2022.

Who can order from contract GS35F291GA?

GS35F291GA is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS35F291GA part of a contract vehicle?

Yes. GS35F291GA is part of Multiple Award Schedule (MAS).

Was contract GS35F291GA competed?

The extent of competition for GS35F291GA was full and open competition.

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