SIN: 70 500ORDER-level materials (olms) are supplies and/or services acquired in direct support of an individual task or delivery order placed against a federal supply schedule (FSS) contract or FSS…

Active Awarded Last action

Contract number
GS35F435DA
Awardee
Awarding agency
Task orders
7

Award facts

Opportunity
Last date to order 68% complete
IDV ceiling
$143,485,236.00
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 DDC IT Services LLC, an SBA-certified 8(a) tribally-owned small business, on August 1, 2016, under the Information Technology Schedule 70 contract vehicle with a ceiling value of $143,485,236 and a performance period through July 31, 2031.

DDC IT Services is approved under Special Item Number 70 500 (Order-Level Materials) and offers IT professional labor services nationwide. The contractor's GSA labor portfolio spans 16 categories ranging from Help Desk Specialist at $49.20 per hour to Subject Matter Expert at $138.14 per hour. Education requirements range from associate to bachelor's degree, with experience thresholds from four to eight years; no security-cleared roles are offered. Representative mid-spectrum roles include Systems Administrator at $86.14 per hour and Logistics Manager at $105.39 per hour.

Delivery orders issued under this Schedule include a $45,396,661.42 firm-fixed-price mainframe support services order to DISA (Mechanicsburg, Pennsylvania, through November 2023), a $39,176,331.33 mainframe support order serving DISA's Western Region (Hill Air Force Base, Utah, through May 2024), a $31,158,942.82 sustainment support order for DISA applications and databases (Mechanicsburg, Pennsylvania, through June 2023), a $22,006,912.13 sustainment services order (Tinker Air Force Base, Oklahoma, through May 2023), a $17,014,362.02 IT labor services order (Hill Air Force Base, Utah, through February 2022), and a $3,600,830.73 IT labor services order (Mechanicsburg, Pennsylvania, through November 2021). A smaller $24,196.80 program management support delivery order was issued by Air Force Materiel Command (Wright-Patterson Air Force Base, Ohio, through September 2017). Most DISA orders carried small-business set-aside designations; GSA activity carried no set-aside.

Description

As the agency reported it.

SIN: 70 500ORDER-level materials (olms) are supplies and/or services acquired in direct support of an individual task or delivery order placed against a federal supply schedule (FSS) contract or FSS blanket purchase agreement (BPA). Olms are not defined, priced, or awarded at the FSS contract level. They are unknown before a task or delivery order is placed against the FSS contract or FSS BPA. Olms are only authorized for inclusion at the order level under a time-and-materials (t & m)or labor-hour (LH) contract line item number (clin) and are subject to a not toexceed (NTE) ceiling price. Olms include direct materials, subcontracts for supplies and incidental services for which there is not a labor category specifiedin the FSS contract, other direct costs (separate from those under ODC sins), and indirect costs. Olms are purchased under the authority of the FSS program and are not "open market items." items awarded under ancillary supplies/services or other direct cost (ODC)

Task orders

Task order Ordering agency Obligated Awarded
Sustainment support for contractor personnel to provide sustainment functionality to support DOD mission partners and… HC102819F0195 Defense Information Systems Agency $25,998,274
Services for sustainment functionality to support department of defense mission partners, as well as internal DISA… HC102819F0196 Defense Information Systems Agency $16,690,139
Mainframe support east - labor HC102819F0133 Defense Information Systems Agency $34,193,317
Mainframe support west HC102819F0132 Defense Information Systems Agency $19,235,523
Labor HC102817F0194 Defense Information Systems Agency $5,945,928
Labor HC102817F0015 Defense Information Systems Agency $3,600,831
Support-professional: program management/support FA860117FG292 AFLCMC Wright Patterson AFB $24,197

Transactions

Action Obligated Date
Other Administrative Action PSA920 $0
Other Administrative Action PS0047 $0
Exercise an Option PO0041 $0
Other Administrative Action PSA917 $0
Other Administrative Action PS0046 $0
Add Subcontract Plan PO0043 $0
Other Administrative Action PSA915 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA909 $0
Other Administrative Action PA0044 $0
Rerepresentation PS0042 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Other Administrative Action PS0040 $0
Other Administrative Action PSA904 $0
Other Administrative Action PA0039 $0
Other Administrative Action PA0038 $0
Other Administrative Action PA0036 $0
Other Administrative Action PA0037 $0
Other Administrative Action PSA897 $0
Other Administrative Action PA0035 $0
Other Administrative Action PA0034 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PA0033 $0
Other Administrative Action PA0032 $0
Other Administrative Action PA0030 $0
Other Administrative Action PSA869 $0
Other Administrative Action PA0029 $0
Other Administrative Action PSA862 $0
Other Administrative Action PSA863 $0
Vendor Address Change PA0028 $0
Other Administrative Action PSA856 $0
Other Administrative Action PO0027 $0
Other Administrative Action PSA853 $0
Other Administrative Action PA0026 $0
Other Administrative Action PA0025 $0
Other Administrative Action PA0023 $0
Other Administrative Action PSA847 $0
Vendor Address Change PA0022 $0
Other Administrative Action PA0021 $0
Other Administrative Action PA0020 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Exercise an Option PO0017 $0
Other Administrative Action PA0019 $0
Other Administrative Action PA0018 · Federal supply schedule contract $0
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Subawards

Subcontractor Amount Awarded
Obsidian Global, LLC MAINFRAME SUPPORT WEST Labor Services $81,536

Quick answers

Who was awarded contract GS35F435DA?

GS35F435DA was awarded to DDC It Services LLC by Federal Acquisition Service (General Services Administration) on August 1, 2016.

How much is contract GS35F435DA worth?

GS35F435DA's own ceiling is $143,485,236.

How many orders have been placed under contract GS35F435DA?

7 orders have been placed under GS35F435DA, the latest on June 1, 2019.

Who can order from contract GS35F435DA?

GS35F435DA is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS35F435DA part of a contract vehicle?

Yes. GS35F435DA is part of Multiple Award Schedule (MAS).

Was contract GS35F435DA competed?

The extent of competition for GS35F435DA was full and open competition.

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