Federal Supply Schedule GS35F397GA

Active Awarded Last action

Contract number
GS35F397GA
Awardee
Awarding agency
Task orders
4

Award facts

Opportunity
Last date to order 95% 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 Savantage Financial Services, Inc. on April 27, 2017, for the Multiple Award Schedule (MAS), with a $475,000 ceiling and ultimate completion date of April 26, 2027. Savantage is an SBA-certified woman-owned small business headquartered in Rockville, Maryland.

The contractor is approved to deliver financial management software solutions, including the Altimate ERP system, along with travel expense, property management, and time-reporting applications. IT professional services span project management, systems development, training, and quality assurance under labor categories ranging from $87.89 to $408.06 per hour across 66 unique roles. The labor portfolio covers associate through master's-degree positions in financial accounting, cloud systems, training, and IT management, with no security-cleared roles offered. Representative roles include Analyst ($87.89/hr), IT Cloud Quality Assurance Expert ($163.23/hr), Senior Financial Accounting Cloud Systems Expert ($258.37/hr), and Vice President, IT Cloud Systems ($408.06/hr).

Recent ordering activity under this MAS includes a $91.5 million Federal Financial Management System Operations and Maintenance delivery order from Immigration and Customs Enforcement (awarded January 1, 2024, through December 31, 2028, performed in Rockville, Maryland); a $31.8 million Budget Finance Support Services delivery order from the Office of the Secretary of Defense (awarded June 9, 2026, through June 8, 2028, performed at Fort Belvoir, Virginia); and a $67.9 million Budget and Financial Support Services delivery order from the Office of the Secretary of Defense (awarded June 9, 2021, through June 8, 2026, performed at Fort Belvoir, Virginia). Savantage engages KPMG LLP and IBM as subcontractors on select financial systems and cloud operations work.

Task orders

Task order Ordering agency Obligated Awarded
Budget finance support services (BFSS) HDTRA126FE044 Defense Threat Reduction Agency $14,052,282
Federal financial management system (FFMS) operations and maintenance (O & M) support services 70CTD024FR0000003 Immigration and Customs Enforcement $37,466,526
Budget and financial support services HDTRA121F0041 Defense Threat Reduction Agency $66,721,223
Federal financial management system (FFMS) operations and maintenance (O & M) support services 70CTD021FR0000019 Immigration and Customs Enforcement $45,312,908

IDV awards

IDV Agency Ceiling Awarded
70RDAD21A00000009 To procure system integration, testing, implementation and operations & maintenance support services. Office of Procurement Operations —

Transactions

Action Obligated Date
Other Administrative Action PSA920 $0
Other Administrative Action PSA917 $0
Other Administrative Action PS0039 $0
Other Administrative Action PSA914 $0
Other Administrative Action PA0038 $0
Other Administrative Action PS0037 $0
Other Administrative Action PS0036 $0
Other Administrative Action PA0034 $0
Other Administrative Action PSA907 $0
Other Administrative Action PS0032 $0
Other Administrative Action PSA905 $0
Other Administrative Action PS0031 $0
Other Administrative Action PA0030 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PA0029 $0
Other Administrative Action PA0028 $0
Other Administrative Action PSA888 $0
Other Administrative Action PA0025 $0
Other Administrative Action PSA885 $0
Other Administrative Action PA0024 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA869 $0
Other Administrative Action PS0022 $0
Other Administrative Action PA0021 $0
Other Administrative Action PS0018 $0
Other Administrative Action PA0020 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PA0019 $0
Other Administrative Action PSA853 $0
Other Administrative Action PS0016 $0
Other Administrative Action PSA847 $0
Other Administrative Action PA0017 $0
Exercise an Option PO0013 $0
Other Administrative Action PSA842 $0
Other Administrative Action PA0015 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PS0012 $0
Other Administrative Action PSA832 $0
Vendor Address Change PA0011 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PA0010 $0
Other Administrative Action PSA821 $0
Other Administrative Action PS0009 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA808 $0
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Quick answers

Who was awarded contract GS35F397GA?

GS35F397GA was awarded to Savantage Financial Services, Inc. by Federal Acquisition Service (General Services Administration) on April 27, 2017.

How much is contract GS35F397GA worth?

GS35F397GA's own ceiling is $475,000.

How many orders have been placed under contract GS35F397GA?

4 orders have been placed under GS35F397GA, the latest on June 9, 2026.

Who can order from contract GS35F397GA?

GS35F397GA is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS35F397GA part of a contract vehicle?

Yes. GS35F397GA is part of Multiple Award Schedule (MAS).

Was contract GS35F397GA competed?

The extent of competition for GS35F397GA was full and open competition.

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