Federal Supply Schedule GS35F419CA

Active Awarded Last action

Contract number
GS35F419CA
Awardee
Awarding agency
Task orders
2

Award facts

Opportunity
Last date to order 75% complete
IDV ceiling
$151,363,766.00
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 Ipkeys Technologies LLC under the Multiple Award Schedule on July 13, 2015, with a ceiling value of $151.4 million and a completion date of July 12, 2030. The contract covers IT services, software engineering, cybersecurity, and cloud migration services across a labor portfolio of 106 unique categories with hourly rates spanning $44.40 to $282.63, all requiring bachelor's-level education and available without security clearances. Representative roles include Operations Research Analyst I, Technical Writer/Editor, Program Analyst II, Systems Administrator, HACS IT Project Manager–Senior, Senior Test Engineer, and Senior Engineer III, reflecting a spectrum from entry-level IT operations through advanced systems engineering.

Recent ordering activity under this Multiple Award Schedule includes a $98.8 million delivery order issued by the Defense Information Systems Agency on January 6, 2020, for labor services at Fort Meade, Maryland, with ultimate completion July 5, 2025. FY2025 performance under that order showed 52.3 FTEs, 108,805 contractor hours, and $14.3 million invoiced at a blended rate of $131.31 per hour; FY2024 recorded 31.7 FTEs and $18.6 million invoiced at $281.44 per hour; FY2023 recorded 44.9 FTEs and $13.6 million invoiced at $145.38 per hour. Ipkeys engaged six subcontractors for approximately 29 percent of contractor hours in FY2025. An earlier delivery order under the same schedule, valued at $4.8 million and issued September 23, 2016, served DISA labor requirements in Stafford, Virginia through September 25, 2018, under a Total Small Business set-aside.

Task orders

Task order Ordering agency Obligated Awarded
Labor HC102819F0653 Defense Information Systems Agency $98,838,523
Labor HC102816F0793 Defense Information Systems Agency $4,822,592

Transactions

Action Obligated Date
Other Administrative Action PSA920 $0
Other Administrative Action PSA917 $0
Vendor Address Change PA0049 $0
Other Administrative Action PA0048 $0
Other Administrative Action PA0047 $0
Other Administrative Action PSA914 $0
Other Administrative Action PS0046 $0
Other Administrative Action PA0045 $0
Other Administrative Action PS0044 $0
Other Administrative Action PSA907 $0
Other Administrative Action PS0041 $0
Other Administrative Action PS0043 $0
Other Administrative Action PA0042 $0
Other Administrative Action PA0040 $0
Other Administrative Action PA0039 $0
Other Administrative Action PA0038 $0
Other Administrative Action PSA905 $0
Other Administrative Action PA0036 $0
Other Administrative Action PSA904 $0
Other Administrative Action PA0035 $0
Other Administrative Action PA0034 $0
Other Administrative Action PSA897 $0
Other Administrative Action PS0033 $0
Other Administrative Action PA0032 $0
Exercise an Option PO0029 $0
Other Administrative Action PSA893 $0
Other Administrative Action PA0031 $0
Other Administrative Action PSA888 $0
Other Administrative Action PA0030 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0027 $0
Other Administrative Action PA0028 $0
Other Administrative Action PA0026 $0
Other Administrative Action PS0025 $0
Other Administrative Action PA0024 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Vendor Address Change PA0023 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA869 $0
Other Administrative Action PA0022 $0
Other Administrative Action PA0021 $0
Other Administrative Action PSA863 $0
Other Administrative Action PS0020 $0
Other Administrative Action PSA856 $0
Other Administrative Action PA0019 $0
Other Administrative Action PA0018 $0
Other Administrative Action PA0017 $0
Other Administrative Action PA0016 $0
Other Administrative Action PA0015 $0
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Quick answers

Who was awarded contract GS35F419CA?

GS35F419CA was awarded to Ipkeys Technologies LLC by Federal Acquisition Service (General Services Administration) on July 13, 2015.

How much is contract GS35F419CA worth?

GS35F419CA's own ceiling is $151,363,766.

How many orders have been placed under contract GS35F419CA?

2 orders have been placed under GS35F419CA, the latest on January 6, 2020.

Who can order from contract GS35F419CA?

GS35F419CA is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS35F419CA part of a contract vehicle?

Yes. GS35F419CA is part of Multiple Award Schedule (MAS).

Was contract GS35F419CA competed?

The extent of competition for GS35F419CA was full and open competition.

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