Federal Supply Schedule GS35F396GA

Active Awarded Last action

Contract number
GS35F396GA
Awardee
Awarding agency
Task orders
25

Award facts

Opportunity
Last date to order 95% complete
IDV ceiling
$2,339,416.00
Award type
Multiple award
Who can order
All agencies
NAICS code
611420 Computer Training
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 ·

The General Services Administration issued a Federal Supply Schedule contract to The Computer Workshop Inc., a woman-owned small disadvantaged business, under the Multiple Award Schedule (MAS) effective April 27, 2017 through April 26, 2027, with a ceiling value of $2,339,416.

The contractor holds GSA contract number GS35F396GA covering online and instructor-led training across technical skills, business applications, project management, and professional development. The price list spans over 100 courses in Microsoft software, networking, database administration, cybersecurity fundamentals, programming languages, and related domains, with published discounts of 6–26% off list prices.

Recent delivery orders under this Schedule include a $62,848.80 order from the National Guard Bureau's Incident Response office (May 2024) for fraud detection and advanced Excel training in Denver; a $33,960 HUBZone set-aside delivery order from the Shared Services Center (May 2024) for Microsoft Office courses in Dublin, Ohio; a $96,212.57 order from U.S. Fleet Forces Command (Atlantic Fleet) for effective writing instruction in Norfolk, Virginia (September 2023); a $100,818.97 total small business set-aside from Defense Human Resources Activity for cyber secure coder and outward mindset training in Alexandria, Virginia (July 2023); and a $25,827.84 total small business set-aside from the Air National Guard for on-site Microsoft Office training at Fort Wayne, Indiana (July 2023).

The contractor also operates under complementary BPAs, including a $6 million COGNOS training BPA (MAS, expiring March 2026) and an $88,243.68 Project Management Professional prep course BPA with total small business set-aside (MAS, expiring September 2026).

Task orders

Task order Ordering agency Obligated Awarded
Fiscal year 2026 scaled agile framework training courses FA860426FB152 AFLCMC Wright Patterson AFB $108,617
Cognos training services HQ042326FE012 Defense Finance and Accounting Service $230,040
Cognos training HQ042325F0013 Defense Finance and Accounting Service $202,468
PMP preparatory course, contract #: 70Z02321APAS02000, line item #: (clin) 30001 total OPT YR 3 cost: $19,425.12… 70Z02324F41000003 Coast Guard $19,425
From june 4-7, the NGB-IR office is hosting an annual training workshop where a fraud detection and prevention and… W9133L24F3008 Readiness Center (ARNG) $62,849
Computer workshop MS office course offerings 80NSSC24FA545 Shared Services Center $33,960
Cognos training HQ042324F0009 Defense Finance and Accounting Service $283,720
PRI 03 PMP preparatory course, contract #: 70Z02321APAS02000, line item #: (clin) 20001 total OPT YR 2 cost: $19,059.68 70Z02323F41200001 Coast Guard $19,060
Effective writing course N5702323F0051 US Fleet Forces Command (Atlantic Fleet) (USFLTFORCOM) $66,570
Instructor led technical training for developing an outward mindset H9821023F0186 Defense Human Resources Activity $100,819
2 on site microsoft office courses, teaching excel, teams, and onenote. W50S7W23F0005 Department of the Army $25,828
Cognos training HQ042323F0012 Defense Finance and Accounting Service $241,557
PMP prepatory course, BPA: 70Z02321APAS02000, (clin) 10001TOTAL option period 1 cost: 18,703.12 POP: 9/22/22 - 9/21/23 70Z02322F41200002 Coast Guard $18,703
PMP prepatory course, BPA: 70Z02321APAS02000, (clin) 10001 total option period 1 cost: 18,703.12 POP: 9/22/22 - 9/21/23 70Z02322F41200001 Coast Guard $18,703
IBM cognos training courses HQ042321F0104 Defense Finance and Accounting Service $341,070
Training arcgis 12C0BA21F0031 Washington Office (RHS) $38,790
PMP prep course. POC lcdr h. Baker 70Z02321FPAS02000 Coast Guard $11,472
IBM congos training HQ042320F0136 Defense Finance and Accounting Service $250,532
IBM cognos training HQ042320F0014 Defense Finance and Accounting Service $444,650
RH124 (red HAT linux) W912LN18F0050 Vermont National Guard (ARNG) $40,800
Excel training 70FBR718F00000014 FEMA Region 7 $11,940
IT training - comptia advanced N0024418F0649 Naval Supply Systems Command (Navy) $71,964
Computer skills training for WCF 2031ZA18F00205 Bureau of Engraving and Printing $18,000
Computer skills training 2031ZA18F00189 Bureau of Engraving and Printing $23,875
2031ZA18F00187 Bureau of Engraving and Printing $24,250
Show all 25

IDV awards

IDV Agency Ceiling Awarded
HQ042322A0002 Cognos training Defense Finance and Accounting Service $6,000,000
70Z02321APAS02000 PMP prep course. POC lcdr h. Baker Coast Guard $88,244
HQ042320A0001 IBM cognos training Defense Finance and Accounting Service $3,000,000

Transactions

Action Obligated Date
Other Administrative Action PSA917 $0
Other Administrative Action PS0032 $0
Other Administrative Action PSA915 $0
Other Administrative Action PSA909 $0
Other Administrative Action PSA914 $0
Other Administrative Action PS0030 $0
Other Administrative Action PS0031 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PS0029 $0
Other Administrative Action PA0028 $0
Other Administrative Action PO0027 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PO0026 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA885 $0
Other Administrative Action PA0025 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Vendor Address Change PA0024 $0
Other Administrative Action PA0022 $0
Other Administrative Action PS0019 $0
Other Administrative Action PSA847 $0
Other Administrative Action PA0021 $0
Other Administrative Action PO0020 $0
Other Administrative Action PSA842 $0
Exercise an Option PO0018 $0
Other Administrative Action PSA839 $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 PS0012 $0
Other Administrative Action PS0010 $0
Other Administrative Action PA0011 $0
Other Administrative Action PSA826 $0
Other Administrative Action PA0009 $0
Other Administrative Action PO0007 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA808 $0
Other Administrative Action PSA812 $0
Other Administrative Action PS0005 $0
Vendor Address Change PA0003 $0
Show 40 more

Latest 50 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract GS35F396GA?

GS35F396GA was awarded to The Computer Workshop Inc. by Federal Acquisition Service (General Services Administration) on April 27, 2017.

How much is contract GS35F396GA worth?

GS35F396GA's own ceiling is $2,339,416.

How many orders have been placed under contract GS35F396GA?

25 orders have been placed under GS35F396GA, the latest on April 20, 2026.

Who can order from contract GS35F396GA?

GS35F396GA is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS35F396GA part of a contract vehicle?

Yes. GS35F396GA is part of Multiple Award Schedule (MAS).

Was contract GS35F396GA competed?

The extent of competition for GS35F396GA was full and open competition.

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