Federal Supply Schedule GS35F326DA

Active Awarded Last action

Contract number
GS35F326DA
Awardee
Awarding agency
Task orders
23

Award facts

Opportunity
Last date to order 70% complete
IDV ceiling
$475,000.00
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

GSA's Federal Acquisition Service issued a Multiple Award Schedule contract to Kriaanet Inc. on May 26, 2016, under the Federal Supply Schedule vehicle, with a contract ceiling of $475,000 and a period of performance through May 25, 2031. Kriaanet holds certifications as an Economically Disadvantaged Women-Owned Small Business (EDWOSB), Women-Owned Small Business (WOSB), and HUBZone firm, with HUBZone status expiring September 9, 2026.

The Schedule encompasses IT professional services including network systems development and integration, with 61 unique active labor categories spanning Help Desk Specialist at $42.03 per hour through IPv6 Subject Matter Expert at $299.24 per hour, representing education levels from High School Equivalent through bachelor's degree with no security-cleared positions offered. Mid-tier network and systems roles cluster in the $98–$175 hourly range.

Place of performance is domestic, with the ordering address at 44283 Misty Creek Place, Ashburn, Virginia 20147, and corporate location in Leesburg, Virginia.

Recent ordering activity reflects substantial task order placement. The Executive Office for US Attorneys awarded a $4.5 million delivery order on June 2, 2026, for network cable installation and relocation services through June 1, 2029. The Marine Corps issued a $270,740.61 delivery order on June 11, 2026, for audiovisual and video teleconference systems at Quantico, Virginia, set aside for Total Small Business. The Bureau of Engraving and Printing awarded a $2.8 million delivery order on September 9, 2025, for integrated security systems operations and maintenance in Washington, DC. Additional active orders span audiovisual upgrades, network infrastructure assessments, and telecommunications modernization across Air Force Global Strike Command, Naval Sea Systems Command, Social Security Administration, and other agencies, with total recent delivery order value exceeding $9.6 million.

Task orders

Task order Ordering agency Obligated Awarded
USDA laptop multiple award blanket purchase agreement (BPA) 12314426F0507 Office of Procurement and Property Management $1,834,390
United states department of agriculture office of the secretary level 2 laptop refresh 12314426F0408 Office of Procurement and Property Management $77,320
This blanket purchase agreement (BPA) will provide agency-wide laptop computers to support mission operations. The… 12314426F0380 Office of Procurement and Property Management $960,081
Department computer asset management (DCAM) laptop purchase in support of USDA/food and nutrition administration (FNA) . 12314426F0397 Office of Procurement and Property Management $42,360
FY26-APH-ST-MRP-3_dcam aphis - cycle 1 12314426F0370 Office of Procurement and Property Management $1,855,468
20 laptops needed for veterinary services operation & maintenance and veterinary trade system modernization contractors. 12314426F0308 Office of Procurement and Property Management $83,840
New and replenish computer inventory for agricultural marketing service (AMS) 12314426F0241 Office of Procurement and Property Management $1,251,181
Audio visual (VTC) for daly hall M0026426F0094 Marine Corps (Navy) $270,741
Network cable install and relocation services 15JA0526F00000156 Executive Office for US Attorneys (OBD) $1,500,000
Firm fixed price delivery order of HP elitebook 6 G1A 14 W/ AMD ryzen 5 pro 215, 32GB RAM, 512GB SSD, 14" wuxga… 12639526F0514 Marketing and Regulatory Programs Business Services (APHIS) $119,280
BEP MAC [operations & maintenance - integrated security systems]: contractor shall provide normal, preventative, and… 2031ZB25F00059 Bureau of Engraving and Printing $2,834,601
Operation and maintenance services for integrated security system (ISS): the scope of this task order is to provide… 2031ZB25F00034 Bureau of Engraving and Printing $0
Rush order CRQ 4854250 description: FY25 osec laptop refresh AAR ID #262564 procurement forecast #39009 BOC: 3142… 12314425F0117 Office of Procurement and Property Management $85,295
Blanket purchase agreement for design desktop replacements in support of natural resource conservation services 12314426F0438 Office of Procurement and Property Management $62,219
HQ network upgrade 95332A24F00047 Office of Procurement Services $843,966
Audio visual upgrades LF18 & CEP-200 N5005424F4042 Naval Sea Systems Command (Navy) $1,090,780
Data drop-WAP installation 47PL0224F0200 Region 10 (PBS) $26,357
BEP network infrastructure assessment analog for camera modernization 2031ZB23F00085 Bureau of Engraving and Printing $81,475
Time division multiplexing (TDM) network phone service conversion to voice over internet protocol (VOIP) phone service FA462523F0068 Global Strike Command (USAF) $429,307
WI-FI installation services and HP aruba equipment HQ003420F0559 Washington Headquarters Service $188,357
Nonpersonal services for extreme networks networking maintenance 1305L319FNWWG0086 National Oceanic and Atmospheric Administration $20,024
Procurement of extreme networks HW & SW maintenance support 1333LH18FNWWG0015 National Oceanic and Atmospheric Administration $23,999
IT back up battery/line conditioner 75P00118F00125 Office of the Assistant Secretary for Administration $64,140
Show all 23

IDV awards

IDV Agency Ceiling Awarded
12314425A0009 USDA laptop multiple award blanket purchase agreement (BPA) Office of Procurement and Property Management $340,000,000
12314425A0004 No-commit - FY24 GSD desktop and tablet computer multiple award BPA Office of Procurement and Property Management $56,500,000
1305M421ANAAA0087 Base award for nmits (NOAA mission IT services) MAS BPA(S) National Oceanic and Atmospheric Administration —

Transactions

Action Obligated Date
Other Administrative Action PSA920 $0
Other Administrative Action PS0065 $0
Other Administrative Action PA0064 $0
Other Administrative Action PS0063 $0
Other Administrative Action PSA917 $0
Other Administrative Action PA0059 $0
Other Administrative Action PA0061 $0
Other Administrative Action PA0058 $0
Other Administrative Action PS0057 $0
Other Administrative Action PSA914 $0
Other Administrative Action PS0056 $0
Exercise an Option PO0051 $0
Other Administrative Action PA0053 $0
Other Administrative Action PSA907 $0
Other Administrative Action PS0052 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA861 $0
Other Administrative Action PSA904 $0
Other Administrative Action PS0050 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PS0048 $0
Other Administrative Action PA0047 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PS0045 $0
Other Administrative Action PS0043 $0
Other Administrative Action PA0040 $0
Rerepresentation PS0039 $0
Other Administrative Action PSA885 $0
Other Administrative Action PS0037 $0
Other Administrative Action PA0036 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PA0033 $0
Other Administrative Action PSA869 $0
Vendor Address Change PA0031 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA857 $0
Vendor Address Change PA0030 $0
Other Administrative Action PSA856 $0
Other Administrative Action PA0029 $0
Other Administrative Action PSA853 $0
Other Administrative Action PA0028 $0
Vendor Address Change PA0026 $0
Other Administrative Action PSA847 $0
Other Administrative Action PS0025 $0
Other Administrative Action PSA842 $0
Vendor Address Change PA0024 $0
Other Administrative Action PSA839 $0
Show 40 more

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Quick answers

Who was awarded contract GS35F326DA?

GS35F326DA was awarded to Kriaanet Inc. by Federal Acquisition Service (General Services Administration) on May 26, 2016.

How much is contract GS35F326DA worth?

GS35F326DA's own ceiling is $475,000.

How many orders have been placed under contract GS35F326DA?

23 orders have been placed under GS35F326DA, the latest on September 28, 2026.

Who can order from contract GS35F326DA?

GS35F326DA is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS35F326DA part of a contract vehicle?

Yes. GS35F326DA is part of Multiple Award Schedule (MAS).

Was contract GS35F326DA competed?

The extent of competition for GS35F326DA was full and open competition.

On GovTribe

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