Federal Supply Schedule GS35F315CA

Active Awarded Last action

Contract number
GS35F315CA
Awardee
Awarding agency
Task orders
3

Award facts

Opportunity
Last date to order 77% complete
IDV ceiling
$2,512,818.00
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's Federal Acquisition Service issued a Federal Supply Schedule contract to TWM Associates, Inc., an SBA-certified women-owned small business and 8(a) participant, on May 5, 2015, with a ceiling of $2,512,818 and performance extending through May 4, 2030.

TWM operates under Special Item Numbers 54151S (IT professional services) and 54151HACS (highly adaptive cybersecurity services). The contract covers penetration testing, incident response, risk vulnerability assessment, and FISMA audit and remediation services. Place of performance is Spotsylvania Courthouse, Virginia.

The labor portfolio spans 25 categories with hourly rates from $45.68 to $205.58. Entry-level cybersecurity support roles requiring bachelor's degrees and security clearances start at $45.68; mid-level analysts with six years of experience and clearances run $97.08; principal-level cybersecurity specialists command $125.62; and Program Managers with master's degrees and thirteen years of experience reach $205.58. Most specialized roles, including penetration testers, risk/vulnerability assessors, incident responders, subject-matter experts, and task managers, require active security clearances.

Recent delivery orders under this Schedule include a March 2024 award from the United States Trade and Development Agency for FISMA audit services through December 31, 2028 ($72,691 incremental funding, $211,781 ceiling); a 2019 Department of Homeland Security Office of the Inspector General order for FISMA audit and remediation through December 2023 ($895,919.87); and a 2016 Defense Information Systems Agency award for security engineering and information assurance support through March 31, 2017 ($2,108,085.01).

Task orders

Transactions

Action Obligated Date
Other Administrative Action PSA917 $0
Other Administrative Action PSA915 $0
Other Administrative Action PSA909 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PA0028 $0
Other Administrative Action PS0026 $0
Other Administrative Action PA0027 $0
Other Administrative Action PSA897 $0
Other Administrative Action PA0025 $0
Other Administrative Action PSA893 $0
Exercise an Option PO0020 $0
Other Administrative Action PSA888 $0
Other Administrative Action PO0024 $0
Other Administrative Action PSA887 $0
Rerepresentation PS0021 $0
Other Administrative Action PA0023 $0
Other Administrative Action PA0022 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA869 $0
Other Administrative Action PA0019 $0
Other Administrative Action PSA863 $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 PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PSA832 $0
Other Administrative Action PSA826 $0
Other Administrative Action PA0015 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Exercise an Option PO0011 $0
Other Administrative Action PO0014 $0
Other Administrative Action PSA812 $0
Other Administrative Action PA0013 $0
Other Administrative Action PSA808 $0
Other Administrative Action PMA770 $0
Other Administrative Action PMA742 $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 PMA649 $0
Other Administrative Action PA0008REASSIGNMENT $0
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Quick answers

Who was awarded contract GS35F315CA?

GS35F315CA was awarded to TWM Associates, Inc. by Federal Acquisition Service (General Services Administration) on May 5, 2015.

How much is contract GS35F315CA worth?

GS35F315CA's own ceiling is $2,512,818.

How many orders have been placed under contract GS35F315CA?

3 orders have been placed under GS35F315CA, the latest on March 11, 2024.

Who can order from contract GS35F315CA?

GS35F315CA is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS35F315CA part of a contract vehicle?

Yes. GS35F315CA is part of Multiple Award Schedule (MAS).

Was contract GS35F315CA competed?

The extent of competition for GS35F315CA was full and open competition.

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