Federal Supply Schedule GS35F396DA

Active Awarded Last action

Contract number
GS35F396DA
Awardee
Awarding agency
Task orders
2

Award facts

Opportunity
Last date to order 69% complete
IDV ceiling
$77,881,931.00
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 The Greentree Group, Inc. on July 13, 2016, under the Multiple Award Schedule (MAS) vehicle, with a ceiling value of $77.88 million and performance through July 12, 2031. The contract covers information technology and professional services across multiple Special Item Numbers including IT professional services, cybersecurity, business administration, financial services, and engineering support.

The Greentree Group, Inc. is a Subchapter S Corporation registered as a federal contractor since 2001. It operates nationwide and furnishes labor-based professional services through a 52-category price list spanning hourly rates from $32.57 to $274.38. The labor portfolio ranges from entry-level Program Support Specialist roles (high school education, no clearance required) through Executive IT Consultant positions (bachelor's degree, 20 years' experience, no clearance required). Representative mid-tier categories include Analyst I ($92.80/hr), Consultant ($102.87/hr), Principal Cost/Budget Analyst ($120.35/hr with master's degree), and Senior Database Administrator ($131.00/hr). Labor rates remain firm through July 2026. Maximum order values are $500,000 for IT categories and $1,000,000 for other service areas.

Recent ordering activity includes a $57.25 million delivery order issued by the U.S. Air Force on March 23, 2024, designated as a total small business set-aside, for financial management services at Wright-Patterson Air Force Base, Ohio, with completion targeted for March 22, 2029. An earlier $58.4 million delivery order under GSA Schedule 70 supported Air Force financial management programs through July 2024.

Task orders

Task order Ordering agency Obligated Awarded
SAF FM financial management services 47QFLA24F0045 Assisted Acquisition Services Region 5 (FAS) $11,520,282
Financial management support for SAF fmpso affso 47QFLA18F0215 Assisted Acquisition Services Region 5 (FAS) $50,797,545

IDV awards

IDV Agency Ceiling Awarded
140D0419A0004 Controlled unclassified support system review services Interior Business Center (DO) $25,000,000
140D0419A0007 Controlled unclassified support system review services Interior Business Center (DO) $25,000,000

Transactions

Action Obligated Date
Other Administrative Action PS0037 $0
Other Administrative Action PSA917 $0
Other Administrative Action PA0034 $0
Other Administrative Action PA0033 $0
Other Administrative Action PSA914 $0
Exercise an Option PO0027 $0
Other Administrative Action PS0032 $0
Other Administrative Action PS0030 $0
Other Administrative Action PA0031 $0
Other Administrative Action PS0029 $0
Other Administrative Action PSA907 $0
Other Administrative Action PS0026 $0
Other Administrative Action PS0025 $0
Other Administrative Action PS0024 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0023 $0
Other Administrative Action PA0021 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA863 $0
Other Administrative Action PA0020 $0
Other Administrative Action PSA856 $0
Other Administrative Action PSA853 $0
Vendor Address Change PA0019 $0
Other Administrative Action PS0018 $0
Other Administrative Action PSA847 $0
Other Administrative Action PS0017 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PO0015 $0
Other Administrative Action PSA832 $0
Exercise an Option PO0014 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA808 $0
Other Administrative Action PMA770 $0
Other Administrative Action PMA727 $0
Other Administrative Action PM0011 $0
Other Administrative Action PMA699 $0
Other Administrative Action PM0008 $0
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Quick answers

Who was awarded contract GS35F396DA?

GS35F396DA was awarded to The Greentree Group, Inc. by Federal Acquisition Service (General Services Administration) on July 13, 2016.

How much is contract GS35F396DA worth?

GS35F396DA's own ceiling is $77,881,931.

How many orders have been placed under contract GS35F396DA?

2 orders have been placed under GS35F396DA, the latest on March 23, 2024.

Who can order from contract GS35F396DA?

GS35F396DA is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS35F396DA part of a contract vehicle?

Yes. GS35F396DA is part of Multiple Award Schedule (MAS).

Was contract GS35F396DA competed?

The extent of competition for GS35F396DA was full and open competition.

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