Federal Supply Schedule GS35F382BA

Active Awarded Last action

Contract number
GS35F382BA
Awardee
Awarding agency
Task orders
6

Award facts

Opportunity
Last date to order 83% complete
IDV ceiling
$125,000.00
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 issued a Federal Supply Schedule contract to Betis Group Inc. on May 29, 2014, under the Multiple Award Schedule (MAS) program, with a contract ceiling of $125,000 and performance through May 28, 2029.

Betis Group Inc. is a minority-owned, small disadvantaged business. The schedule covers several Special Item Numbers including order-level materials, purchase of new electronic equipment, computer and office machine repair and maintenance, and information technology professional services. The price list includes hardware products from manufacturers such as Boxit Design, Datacom Systems, and EuroCom, along with labor-category pricing for IT professional services.

The labor portfolio spans ten categories at hourly rates between $116.79 and $171.89, requiring education credentials from bachelor's to master's degrees and experience ranging from five to fifteen years, with no security-cleared positions offered. Roles include Project Manager, Programmer/Analyst, Senior Database Management Consultant, Senior Program Manager, and Software Engineer, available for both client-site and Betis-site delivery.

Recent ordering activity under this schedule includes a September 2025 delivery order from the Technical Center for a Datacom Systems Singlestream Link Aggregation Tap valued at $15,922.53, completed December 2025; a May 2023 order from the National Telecommunications and Information Administration for antennas valued at $111,561.00, completed August 2023; and an April 2021 order from Navy Installations Command for Firepower Lifecycle Sustainment valued at $120,771.80, completed May 2021. Additional delivery orders have been placed by Navy Installations Command, Air Mobility Command, and the Office of the Secretary of Defense for electronic modules, enterprise backup software, and SNAP servers.

Task orders

Task order Ordering agency Obligated Awarded
Purchase of datacom systems singlestream link aggregation TAP 692M1525F00185 Technical Center (FAA) $15,923
Antennas 1331L523F13350299 Office of the Secretary $111,561
Firepower lifecycle sustainment N6874221F1341 Navy Installations Command $120,772
Unitrends enterprise backup N6874221F1353 Navy Installations Command $19,925
Electronic modules FA440721FG099 Air Mobility Command (USAF) $23,685
Snap servers HQ003414F0220 Washington Headquarters Service $103,142

Transactions

Action Obligated Date
Other Administrative Action PS0044 $0
Other Administrative Action PS0043 $0
Other Administrative Action PS0041 $0
Other Administrative Action PSA917 $0
Other Administrative Action PS0040 $0
Other Administrative Action PA0039 $0
Other Administrative Action PSA914 $0
Other Administrative Action PA0036 $0
Other Administrative Action PSA907 $0
Other Administrative Action PA0034 $0
Other Administrative Action PSA905 $0
Other Administrative Action PA0033 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0031 $0
Other Administrative Action PA0030 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Exercise an Option PO0029 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA863 $0
Other Administrative Action PO0028 $0
Other Administrative Action PA0027 $0
Other Administrative Action PSA856 $0
Vendor Address Change PA0026 $0
Vendor Address Change PA0025 $0
Other Administrative Action PSA853 $0
Vendor Address Change PA0024 $0
Other Administrative Action PA0023 $0
Other Administrative Action PA0022 $0
Other Administrative Action PSA839 $0
Other Administrative Action PA0021 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA832 $0
Vendor Address Change PA0020 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA812 $0
Other Administrative Action PA0019 $0
Other Administrative Action PA0017 $0
Other Administrative Action PS0016 $0
Other Administrative Action PSA800 $0
Other Administrative Action PSA808 $0
Other Administrative Action PGA649 $0
Other Administrative Action PMA649 $0
Other Administrative Action PSA595ARRA $0
Other Administrative Action PSA595REVTERMCOND $0
Show 40 more

Latest 50 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract GS35F382BA?

GS35F382BA was awarded to Betis Group Inc. by Federal Acquisition Service (General Services Administration) on May 29, 2014.

How much is contract GS35F382BA worth?

GS35F382BA's own ceiling is $125,000.

How many orders have been placed under contract GS35F382BA?

6 orders have been placed under GS35F382BA, the latest on September 12, 2025.

Who can order from contract GS35F382BA?

GS35F382BA is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS35F382BA part of a contract vehicle?

Yes. GS35F382BA is part of Multiple Award Schedule (MAS).

Was contract GS35F382BA competed?

The extent of competition for GS35F382BA 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