Federal Supply Schedule GS35F387GA

Active Awarded Last action

Contract number
GS35F387GA
Awardee
Awarding agency
Task orders
9

Award facts

Opportunity
Last date to order 95% complete
IDV ceiling
$5,972,847.00
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 Alpine Consulting Partners, LLC on April 24, 2017, under the Multiple Award Schedule (MAS), a governmentwide catalog vehicle enabling agencies to place orders directly against the contractor's approved price list rather than conducting new competitions. The contract carries a $5,972,847 ceiling and runs through April 23, 2027.

Alpine is approved under the MAS to provide Information Technology Professional Services, with domestic geographic coverage and a point of performance at the company's Washington, D.C. address. Maximum order size is $500,000; minimum is $100. The contractor offers a 0.5 percent discount for orders between $300,000 and $500,000. Pricing and delivery terms are negotiated at the task order level.

The GSA labor portfolio includes six Enterprise Performance Management (EPM) roles spanning from EPM Associate through EPM Leader, with bachelor's degree education requirement across all categories and hourly rates from $136.38 to $274.39. No security-cleared positions are offered. The roles progress from associate-level development support through subject matter expertise and executive-level strategic direction, reflecting the contractor's focus on EPM systems architecture and implementation.

Recent ordering activity under this MAS contract includes a July 2026 delivery order from the Nuclear Regulatory Commission for Oracle EPM budget formulation and financial services support (including FAIMIS administration) valued at $4,459,802.88 through July 2030, performed in North Bethesda, Maryland; an August 2024 delivery order from the Commodity Futures Trading Commission for Business Information System administration and development support valued at $10,438,945 through July 2029, performed in Washington, D.C.; and a September 2023 delivery order from the U.S. Census Bureau for COBRA system maintenance and enhancements valued at $9,538,293.17 through August 2028, performed in Suitland, Maryland.

Task orders

IDV awards

IDV Agency Ceiling Awarded
9523ZY19A0001 Business information system (BIS) follow-on procurement. Commodity Futures Trading Commission —

Transactions

Action Obligated Date
Other Administrative Action PSA920 $0
Other Administrative Action PS0029 $0
Other Administrative Action PA0030 $0
Other Administrative Action PSA917 $0
Other Administrative Action PA0028 $0
Other Administrative Action PSA909 $0
Other Administrative Action PA0027 $0
Other Administrative Action PA0026 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA907 $0
Other Administrative Action PS0025 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Other Administrative Action PA0024 $0
Other Administrative Action PSA893 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0023 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA869 $0
Vendor Address Change PA0022 $0
Other Administrative Action PSA863 $0
Vendor Address Change PA0021 $0
Vendor Address Change PA0020 $0
Other Administrative Action PO0019 $0
Other Administrative Action PSA853 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA842 $0
Exercise an Option PO0014 $0
Other Administrative Action PSA839 $0
Rerepresentation PO0018 $0
Other Administrative Action PS0017 $0
Other Administrative Action PS0015 $0
Other Administrative Action PSA837 $0
Other Administrative Action PA0016 $0
Other Administrative Action PSA834 $0
Other Administrative Action PSA832 $0
Other Administrative Action PA0013 $0
Other Administrative Action PA0012 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA812 $0
Other Administrative Action PA0011 $0
Other Administrative Action PSA808 $0
Other Administrative Action PA0010 $0
Other Administrative Action PMA770 $0
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Quick answers

Who was awarded contract GS35F387GA?

GS35F387GA was awarded to Alpine Consulting Partners, LLC by Federal Acquisition Service (General Services Administration) on April 24, 2017.

How much is contract GS35F387GA worth?

GS35F387GA's own ceiling is $5,972,847.

How many orders have been placed under contract GS35F387GA?

9 orders have been placed under GS35F387GA, the latest on July 15, 2026.

Who can order from contract GS35F387GA?

GS35F387GA is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS35F387GA part of a contract vehicle?

Yes. GS35F387GA is part of Multiple Award Schedule (MAS).

Was contract GS35F387GA competed?

The extent of competition for GS35F387GA was full and open competition.

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