Federal Supply Schedule GS35F371AA

Active Awarded Last action

Contract number
GS35F371AA
Awardee
Awarding agency
Task orders
17

Award facts

Opportunity
Last date to order 90% complete
IDV ceiling
$3,033,280.00
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 issued a Federal Supply Schedule contract to Shivan Technologies, Inc. on May 9, 2013, under the Multiple Award Schedule (MAS), with a ceiling value of $3,033,280 and an ultimate completion date of May 8, 2028. Shivan Technologies is a woman-owned small business certified as 8(a), HUBZone-eligible, and Economically Disadvantaged Women-Owned Small Business (EDWOSB).

The contract covers Information Technology Professional Services across multiple Special Item Numbers including IT services, engineering, financial management, and program management support. Pricing is established as fixed fully-burdened hourly rates by labor category for each remaining year through May 2028. The labor portfolio spans 30 unique categories from $42.67 per hour (Engineering Technician II with associate degree and one year experience) to $187.48 per hour (Budget/Financial Program Manager with bachelor's degree and five years experience), with most roles requiring bachelor's degrees and three to eight years of experience; no security-cleared positions are offered.

Recent delivery orders under this Schedule include two firm fixed-price orders issued September 30, 2026, by the Department of Commerce for MS365 Power Platform/Oracle Forms & Reports application developer support ($1,370,340 through September 2031, performance in Calverton, Maryland) and Axon/SharePoint administrator and developer support ($1,440,279.96 through September 2031, performance in Calverton, Maryland). The Department of the Interior Office of Inspector General awarded a HUBZone sole-source delivery order September 26, 2025, for electronic case management system development and administration ($155,840.68 through March 2027, performance in Herndon, Virginia). Earlier CMS support orders from the same agency span 2019 through 2025, ranging from $119,850 to $229,877.20. The Marine Corps issued smaller orders for Atlassian software support in 2016, 2017, and 2018 under IT Schedule 70.

Task orders

Task order Ordering agency Obligated Awarded
Axon/sharepoint administrator/developer support 1232SA26F0641 Central Program Planning Coordination and Support (ARS) $276,760
MS0365 power platform / oracle forms & reports application developer 1232SA26F0672 Central Program Planning Coordination and Support (ARS) $263,320
CMS contractor support - the department of the interior office of inspector general seeks assistance with the… 140D0425F0890 Interior Business Center (DO) $88,349
CMS support additional support 22/23 140T0123F0033 Office of the Inspector General $229,877
CMS support 2022 2023 140T0122F0036 Office of the Inspector General $204,781
CMS support 2021 2022 140T0121F0038 Office of the Inspector General $200,678
Website project management support 140T0121F0005 Office of the Inspector General $91,218
CMS support 2020 2021 140T0120F0026 Office of the Inspector General $196,560
Coldfusion (CMS) support contractor 140T0119F0036 Office of the Inspector General $157,403
Service, atlassian software support M6700418F3093 Marine Corps (Navy) $13,803
CMS support as described in the SOW and proposal. 140T0118F0037 Office of the Inspector General $119,850
Customer support portal (CSP) support contractor 140T0118F0006 Office of the Inspector General $3,302
Renewal software maintenance support for atlassian confluence and jira M6700417F4037 Marine Corps (Navy) $5,176
IND17PD01162 Office of the Inspector General $59,113
Atlassian jira/confluence software server 25 users M6700416F4031 Marine Corps (Navy) $5,176
IND16PD01201 Office of the Inspector General $53,818
Atlas.TI software HHSI236201500035G Indian Health Service $4,672
Show all 17

Transactions

Action Obligated Date
Other Administrative Action PSA920 $0
Other Administrative Action PSA917 $0
Other Administrative Action PA0029 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA907 $0
Other Administrative Action PA0028 $0
Other Administrative Action PSA905 $0
Other Administrative Action PS0027 $0
Other Administrative Action PS0026 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PA0025 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0024 $0
Other Administrative Action PA0023 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Vendor Address Change PA0022 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA862 $0
Other Administrative Action PA0021 $0
Other Administrative Action PSA856 $0
Exercise an Option PO0020 $0
Other Administrative Action PSA853 $0
Vendor Address Change PA0019 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA839 $0
Other Administrative Action PS0018 $0
Other Administrative Action PS0017 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PSA832 $0
Other Administrative Action PS0013 $0
Other Administrative Action PS0014 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PA0010 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA808 $0
Other Administrative Action PMA649 $0
Exercise an Option PO0009EXERCISEOPTION $0
Other Administrative Action PSA595REVTERMCOND $0
Other Administrative Action PSA595ARRA $0
Other Administrative Action PSA580REVTERMCOND $0
Show 40 more

Latest 50 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract GS35F371AA?

GS35F371AA was awarded to Shivan Technologies, Inc. by Federal Acquisition Service (General Services Administration) on May 9, 2013.

How much is contract GS35F371AA worth?

GS35F371AA's own ceiling is $3,033,280.

How many orders have been placed under contract GS35F371AA?

17 orders have been placed under GS35F371AA, the latest on September 30, 2026.

Who can order from contract GS35F371AA?

GS35F371AA is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS35F371AA part of a contract vehicle?

Yes. GS35F371AA is part of Multiple Award Schedule (MAS).

Was contract GS35F371AA competed?

The extent of competition for GS35F371AA was full and open competition.

On GovTribe

See this IDV's full record

  • Every order and transaction
  • The awardee's other awards and teaming partners
  • Similar IDVs and recompete opportunities
  • Ask GovTribe AI about this IDV