Federal Supply Schedule GS35F385CA

Active Awarded Last action

Contract number
GS35F385CA
Awardee
Awarding agency
Task orders
15

Award facts

Opportunity
Last date to order 76% 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

Written by GovTribe AI ·

GSA issued a Federal Supply Schedule contract to Reli Group Inc. on June 25, 2015, under the Multiple Award Schedule (MAS), a multi-agency catalog vehicle enabling agencies to place orders against pre-negotiated rates without new competition. The contract carries a ceiling of $475,000 and extends through June 24, 2030.

Reli Group is certified as a small disadvantaged business and 8(a) program participant. The schedule encompasses 144 labor categories across information technology and healthcare IT specialties, including project managers, business analysts, systems engineers, HIT consultants, primary coders, and statisticians. Hourly rates span $40.29 to $439.00, with education requirements ranging from high school to bachelor's degree; no security-cleared roles are offered. Representative categories include HIT Primary Coder 1 at $40.29 per hour, Project Manager at $170.72 per hour, and Subject Matter Expert 3 at $439.00 per hour.

Active delivery orders under this schedule reflect substantial agency demand. The Centers for Medicare and Medicaid Services issued a $59.248 million delivery order in May 2025 for Medicare Drug Price Negotiation Program Monitoring, Oversight, Compliance, and Auditing (MOCA) through May 1, 2030, performed in Catonsville, Maryland on a time-and-materials basis. CMS also issued an $11.007 million delivery order on September 30, 2025, for Medicare Part C improper payment measurement and medical record review services extending through September 29, 2030, in Catonsville, Maryland. The Transportation Security Administration issued a $21.38 million delivery order on June 17, 2025, for TSA Enrollment Services and Vetting program management support through January 7, 2027, in Annapolis Junction, Maryland. The CDC Pittsburgh issued a $2.192 million delivery order on September 1, 2026, for Risk Management Framework services under Executive Order 14398 through August 30, 2031, in University Park, Maryland.

Task orders

Task order Ordering agency Obligated Awarded
TSA hereby issues this firm fixed price task order 70T05026F7672N011 under the integrated program management support… Transportation Security Administration $474,067
New BPA call order for IT support for TSA's exercise information system (exis). 70T04026F7560N001 Transportation Security Administration $1,304,228
Integrated program management support services for the vetting analysis division 70T04026F7503N007 Transportation Security Administration $4,593,130
Risk management framework- EO 14398 75D30126F21441 CDC Pittsburgh $421,261
Program management support services for the enrollment services and vetting programs to assist program offices in… 70T04026F7503N003 Transportation Security Administration $3,666,649
The purpose of this contract action is to procure professional service for the medical record review contractor… 75FCMC25FJ089 Centers for Medicare and Medicaid Services $8,149,039
Ipmss APM MSD 70T01025F7672N002 Transportation Security Administration $2,327,785
Task order to provide ipmss requirements & capabilities analysis (RCA) front office (FO) business operations support… 70T01025F7573N002 Transportation Security Administration $762,643
Integrated program management support services (ipmss) acquisition program management (APM procurement coordination… 70T01025F7672N004 Transportation Security Administration $275,390
TSA enrollment services and vetting (esvp) vetting and analysis (VAD) and security threat analysis DIV (stad) program… 70T02025F7503N002 Transportation Security Administration $18,429,319
Medicare drug price negotiation program monitoring, oversight, compliance, and auditing (moca) 75FCMC25FJ041 Centers for Medicare and Medicaid Services $18,661,857
Management and financial consulting, acquisition and grants management support, and business program and project… 70T05024F5500N012 Transportation Security Administration $506,250
Program management services. 70T02024F5900N007 Transportation Security Administration $1,122,914
Contracting support services for TSA's contracting & procurement (c & p). 70T01024F7671N002 Transportation Security Administration $944,653
Data exchange (DEX) 2.0. 75FCMC23F0003 Centers for Medicare and Medicaid Services $6,317,291
Show all 15

IDV awards

IDV Agency Ceiling Awarded
70T05024A7503N002 Integrated program management support services (ipmss) across the TSA enterprise Transportation Security Administration $340,000,000
75FCMC22A0015 The data analytics supporting healthcare (dash) will provide a commercial, streamlined process to support CMS quality related initiatives with the need for… Centers for Medicare and Medicaid Services $500,000,000

Transactions

Action Obligated Date
Other Administrative Action PS0058 $0
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PS0057 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Other Administrative Action PS0055 $0
Other Administrative Action PSA904 $0
Other Administrative Action PS0053 $0
Exercise an Option PO0050 $0
Vendor Address Change PA0054 $0
Add Subcontract Plan PS0052 $0
Rerepresentation PS0051 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0049 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PA0048 $0
Other Administrative Action PA0047 $0
Other Administrative Action PSA869 $0
Other Administrative Action PS0046 $0
Other Administrative Action PSA862 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PS0045 $0
Other Administrative Action PA0044 $0
Other Administrative Action PSA853 $0
Other Administrative Action PS0043 $0
Vendor Address Change PA0042 $0
Other Administrative Action PA0040 $0
Other Administrative Action PS0037 $0
Other Administrative Action PA0039 $0
Other Administrative Action PSA847 $0
Other Administrative Action PS0035 $0
Other Administrative Action PA0036 $0
Other Administrative Action PSA842 $0
Other Administrative Action PS0033 $0
Other Administrative Action PA0034 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PS0031 $0
Other Administrative Action PA0032 $0
Other Administrative Action PSA834 $0
Other Administrative Action PSA832 $0
Other Administrative Action PA0030 $0
Other Administrative Action PA0029 $0
Show 40 more

Latest 50 listed here. See the rest on GovTribe.

Subawards

Subcontractor Amount Awarded
ASI Government, LLC CONTRACTING SUPPORT SERVICES FOR TSA'S CONTRACTING & PROCUREMENT (C&P). An Acquisition Program Management Specialist and Program Management and Administration… $320,794

Quick answers

Who was awarded contract GS35F385CA?

GS35F385CA was awarded to Reli Group Inc. by Federal Acquisition Service (General Services Administration) on June 25, 2015.

How much is contract GS35F385CA worth?

GS35F385CA's own ceiling is $475,000.

How many orders have been placed under contract GS35F385CA?

15 orders have been placed under GS35F385CA, the latest on October 1, 2026.

Who can order from contract GS35F385CA?

GS35F385CA is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS35F385CA part of a contract vehicle?

Yes. GS35F385CA is part of Multiple Award Schedule (MAS).

Was contract GS35F385CA competed?

The extent of competition for GS35F385CA was full and open competition.

On GovTribe

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