Federal Supply Schedule GS35F369AA

Active Awarded Last action

Contract number
GS35F369AA
Awardee
Awarding agency
Task orders
5

Award facts

Opportunity
Last date to order 90% complete
IDV ceiling
$5,855,008.00
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's Federal Acquisition Service issued a Federal Supply Schedule contract to Global Commerce And Services, LLC on May 8, 2013, through May 7, 2028, with a ceiling of $5,855,008.

Global Commerce And Services, an SBA-certified EDWOSB, WOSB, and HUBZone small business based in Harvey, Louisiana, is approved under Special Item Numbers 54151S and 132-51 to provide IT consulting, systems integration, and health IT services. The contractor operates with direct-delivery staffing and no subcontractor reliance.

The Schedule carries a labor portfolio of 53 categories spanning $39.00 to $259.39 hourly, ranging from general clerk roles requiring high school education through senior systems architects and server consultants with bachelor's degrees. No security-cleared positions are offered.

Recent ordering activity under this Multiple Award Schedule includes five delivery orders issued since January 2026. The Department of Agriculture Office of the Chief Financial Officer placed three orders for payroll operations processing and subject matter expert support at the National Finance Center: a $1.7 million order (January 2026, completion March 2027), a $1.8 million total small business set-aside order (September 2026, completion September 2028), and a $5.8 million WOSB set-aside order for APHIS Veterinary Services operations and maintenance (September 2026, completion September 2030, performance in Harvey, Louisiana). Air Education and Training Command placed a $1.3 million WOSB set-aside order for small computer support at Randolph Air Force Base (November 2025, base through November 2030 plus four option years). Defense Information Systems Agency issued a $2.2 million HUBZone set-aside order for SharePoint records management and compliance support under IT Schedule 70 (September 2019, completion September 2024).

Task orders

Task order Ordering agency Obligated Awarded
Aphis veterinary services operations and maintenance 12314426F0492 Office of Procurement and Property Management $1,397,176
Payroll operations processing subject matter expert support services for office of office chief financial officer… 12314426F0488 Office of Procurement and Property Management $894,223
NFC payroll subject matter experts 12314426F0030 Office of Procurement and Property Management $1,727,838
FY26 F1557 afpc DPO BMHL01 FM9 small computer support POP 24 NOV 25 to 23 NOV 30(base +4 option years) FA301626F0016 Air Education and Training Command (USAF) $259,692
Information management support compliance with DOD records management program, privacy program, and other applicable… HC104719F0053 Defense Information Systems Agency $2,231,654

Transactions

Action Obligated Date
Other Administrative Action PSA920 $0
Other Administrative Action PS0043 $0
Other Administrative Action PS0044 $0
Other Administrative Action PA0041 $0
Other Administrative Action PA0042 $0
Other Administrative Action PS0040 $0
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA915 $0
Other Administrative Action PSA909 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PA0038 $0
Other Administrative Action PA0037 $0
Other Administrative Action PSA897 $0
Other Administrative Action PA0036 $0
Other Administrative Action PSA893 $0
Other Administrative Action PS0035 $0
Other Administrative Action PSA888 $0
Other Administrative Action PA0034 $0
Other Administrative Action PSA885 $0
Other Administrative Action PA0032 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA869 $0
Other Administrative Action PA0031 $0
Other Administrative Action PSA863 $0
Other Administrative Action PA0030 $0
Exercise an Option PO0028 $0
Rerepresentation PO0029 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA832 $0
Other Administrative Action PO0027 $0
Other Administrative Action PA0025 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA800 $0
Other Administrative Action PSA770 $0
Other Administrative Action PSA742 $0
Other Administrative Action PSA732 $0
Other Administrative Action PSA727 $0
Other Administrative Action PSA808 $0
Other Administrative Action PM0024 · 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
Exercise an Option PO0012EXERCISEOPTION $0
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Quick answers

Who was awarded contract GS35F369AA?

GS35F369AA was awarded to Global Commerce And Services, LLC by Federal Acquisition Service (General Services Administration) on May 8, 2013.

How much is contract GS35F369AA worth?

GS35F369AA's own ceiling is $5,855,008.

How many orders have been placed under contract GS35F369AA?

5 orders have been placed under GS35F369AA, the latest on September 29, 2026.

Who can order from contract GS35F369AA?

GS35F369AA is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS35F369AA part of a contract vehicle?

Yes. GS35F369AA is part of Multiple Award Schedule (MAS).

Was contract GS35F369AA competed?

The extent of competition for GS35F369AA was full and open competition.

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