Federal Supply Schedule GS35F365BA

Active Awarded Last action

Contract number
GS35F365BA
Awardee
Awarding agency
Task orders
8

Award facts

Opportunity
Last date to order 83% complete
IDV ceiling
$22,716,884.00
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 General Services Administration's Federal Acquisition Service issued a Federal Supply Schedule contract to Aquarian Systems LLC on May 9, 2014, under the Multiple Award Schedule (MAS), a multi-agency vehicle through which federal agencies place orders against the contractor's price list rather than conducting new competitions.

The contract covers information technology professional services under Special Item Numbers for IT professional services and order-level materials. Aquarian Systems LLC offers eight labor categories ranging from Software Developer/Database Management Specialist at $102.08 per hour through Technical Support Manager at $208.25 per hour, all requiring a bachelor's degree and security clearance. Experience requirements progress from two years for entry-level roles through ten years for senior positions. The contract ceiling is $22.7 million with a period of performance through May 8, 2029.

Recent ordering activity under this Schedule demonstrates sustained agency demand. The Department of Homeland Security's Office of the Chief Information Officer issued a delivery order on September 30, 2026, valued at $2.8 million through September 29, 2029, on a time and materials basis for COMSEC Central Office of Record support personnel proficient in Keystone CMCS software and DHS communications security operations, with performance in Chantilly, Virginia. An interim modernized COMSEC development and deployment task order was awarded September 30, 2025, for $807,354.10 in Washington, DC, concluding September 29, 2026. Earlier DHS COMSEC ordering included a $2.5 million time and materials delivery order for Key Management Infrastructure (KMI) and COMSEC Accounting, Reporting, and Distribution System (CARDS) on-site support awarded September 3, 2021.

Task orders

Task order Ordering agency Obligated Awarded
The objective of this requirement is to provide the DHS comsec central office of record with contracted support… 70RTAC26FR0000050 Office of Procurement Operations $678,182
The purpose of this twelve month interim task order to aquarian systems, is to finalize the development, testing… 70RTAC25FR0000077 Office of Procurement Operations $807,354
The purpose of this requirement is to provide on-site support for cmcs in use by the department specifically the key… 70RTAC21FR0000101 Office of Procurement Operations $2,453,837
Contract award 19AQMM21F1205 Office of Acquisition Management $22,163,825
Comsec cards FA701418F3047 District Washington (HAF) $41,899
Cards support 70RTAC18FR0000038 Office of Procurement Operations $857,081
Cards support services FA701415F3007 District Washington (HAF) $40,693
Comsec, accounting, reports, and distribution system (CARDS)for department of state's central office of records SAQMMA14F2177 Office of Acquisition Management $8,098,278

Transactions

Action Obligated Date
Other Administrative Action PSA920 $0
Other Administrative Action PA0030 $0
Other Administrative Action PSA917 $0
Other Administrative Action PSA909 $0
Other Administrative Action PA0029 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA907 $0
Other Administrative Action PS0028 $0
Other Administrative Action PA0027 $0
Other Administrative Action PSA905 $0
Vendor DUNS or Name Change - Non-Novation PS0026 $0
Other Administrative Action PS0025 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Other Administrative Action PS0024 $0
Other Administrative Action PS0023 $0
Other Administrative Action PS0022 $0
Other Administrative Action PSA893 $0
Other Administrative Action PSA888 $0
Other Administrative Action PA0020 $0
Other Administrative Action PA0019 $0
Other Administrative Action PA0018 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PA0017 $0
Other Administrative Action PA0016 $0
Exercise an Option PO0015 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Vendor Address Change PA0014 $0
Other Administrative Action PSA847 $0
Other Administrative Action PO0013 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA812 $0
Other Administrative Action PS0010 $0
Other Administrative Action PS0009 $0
Other Administrative Action PO0007 $0
Other Administrative Action PA0011 $0
Other Administrative Action PA0008 $0
Other Administrative Action PSA808 $0
Other Administrative Action PA0006 $0
Exercise an Option PGA649 $0
Other Administrative Action PMA770 $0
Other Administrative Action PMA649 $0
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Quick answers

Who was awarded contract GS35F365BA?

GS35F365BA was awarded to Aquarian Systems LLC by Federal Acquisition Service (General Services Administration) on May 9, 2014.

How much is contract GS35F365BA worth?

GS35F365BA's own ceiling is $22,716,884.

How many orders have been placed under contract GS35F365BA?

8 orders have been placed under GS35F365BA, the latest on September 30, 2026.

Who can order from contract GS35F365BA?

GS35F365BA is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS35F365BA part of a contract vehicle?

Yes. GS35F365BA is part of Multiple Award Schedule (MAS).

Was contract GS35F365BA competed?

The extent of competition for GS35F365BA was full and open competition.

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