Federal Supply Schedule GS35F433BA

Active Awarded Last action

Contract number
GS35F433BA
Awardee
Awarding agency
Task orders
3

Award facts

Opportunity
Last date to order 82% complete
IDV ceiling
$3,125,000.00
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 Multiple Award Schedule contract to Avatar Partners Inc., a woman-owned small business, on July 11, 2014, with a contract ceiling of $3,125,000 and ultimate completion date of July 10, 2029. The schedule covers Special Item Numbers for perpetual software licenses, software maintenance, IT training courses, and IT professional services, including detailed pricing for IETM software modules, installation services, JMPS training courses, and 17 IT professional services labor categories. The labor portfolio spans from EDI Coordinator ($56.73/hour) through Senior Consultant and Program Manager roles, with rates reaching $239.40/hour for master's-degree positions requiring 10–12 years of experience; no security-cleared labor categories are offered.

Performance occurs nationwide. The price list provides hourly labor rates for roles including Program Manager, Technical Subject Matter Expert, Software Engineer, and EDI Specialist, supporting government IT modernization and technical documentation initiatives.

Recent delivery orders issued under this schedule include a $275,400 firm fixed-price order from the Department of the Air Force Air Education and Training Command for UNITY PRO software licenses (performance at Goodfellow Air Force Base, Texas, completed December 2024), a $9,655,611.56 order from Naval Air Systems Command for Interactive Electronic Technical Manual updates into the JMPS framework (Patuxent River, Maryland, January 2017), and a $24,641,360.95 order from the Department of Health and Human Services for F-35 Modernization services under GSA Information Technology Schedule 70 (North Bethesda, Maryland, October 2019). The schedule enables multi-agency ordering for software licensing, technical documentation, training, and professional IT services across defense and civilian agencies.

Task orders

Task order Ordering agency Obligated Awarded
Unity pro software licenses FA303021F0005 Air Education and Training Command (USAF) $216,000
F-35 modernization HHSP233201700067G Office of the Assistant Secretary for Administration $13,821,779
Interactive electronic techincal manual (ietm) updates into jmps framework SAS-2014-0396 HHSP233201400488G Office of the Assistant Secretary for Administration $9,655,612

Transactions

Action Obligated Date
Other Administrative Action PA0024 $0
Other Administrative Action PSA907 $0
Other Administrative Action PA0023 $0
Other Administrative Action PSA888 $0
Other Administrative Action PA0022 $0
Other Administrative Action PA0021 $0
Other Administrative Action PSA885 $0
Exercise an Option PO0018 $0
Other Administrative Action PSA883 $0
Vendor Address Change PA0020 $0
Other Administrative Action PA0019 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA869 $0
Vendor Address Change PA0017 $0
Other Administrative Action PSA863 $0
Other Administrative Action PA0016 $0
Other Administrative Action PSA853 $0
Vendor Address Change PA0015 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA842 $0
Vendor Address Change PA0013 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA800 $0
Other Administrative Action PSA808 $0
Other Administrative Action PM0012 $0
Exercise an Option PGA595 $0
Other Administrative Action PMA595 $0
Other Administrative Action PSA580REVTERMCOND $0
Other Administrative Action PA0010REASSIGNMENT $0
Other Administrative Action PA0009AUTHNEG $0
Other Administrative Action PA0008REASSIGNMENT $0
Other Administrative Action PA0007AUTHNEG $0
Vendor Address Change PA0005ADDRESSCHG $0
Other Administrative Action PA0004AUTHNEG $0
Other Administrative Action PA0003AUTHNEG $0
Other Administrative Action PA0002AUTHNEG $0
Other Administrative Action PA0001AUTHNEG $0
Original award $0
Show all 42

Quick answers

Who was awarded contract GS35F433BA?

GS35F433BA was awarded to Avatar Partners Inc. by Federal Acquisition Service (General Services Administration) on July 11, 2014.

How much is contract GS35F433BA worth?

GS35F433BA's own ceiling is $3,125,000.

How many orders have been placed under contract GS35F433BA?

3 orders have been placed under GS35F433BA, the latest on December 10, 2020.

Who can order from contract GS35F433BA?

GS35F433BA is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS35F433BA part of a contract vehicle?

Yes. GS35F433BA is part of Multiple Award Schedule (MAS).

Was contract GS35F433BA competed?

The extent of competition for GS35F433BA was full and open competition.

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