Federal Supply Schedule GS35F443GA

Active Awarded Last action

Contract number
GS35F443GA
Awardee
Awarding agency
Task orders
14

Award facts

Opportunity
Last date to order 94% complete
IDV ceiling
$284,852,984.00
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

GSA issued a Federal Supply Schedule contract to The Mil Corporation on May 16, 2017, under schedule GS35F4670G, with a ceiling value of $284.8 million and an ultimate completion date of May 15, 2027. This is a multiple-award catalog vehicle enabling agencies to place orders directly against the contractor's price list.

The Mil Corporation operates across Information Technology Professional Services, Engineering Services, Engineering System Design and Integration Services, and Budget and Financial Management Services. Place of performance is worldwide, with administrative oversight at Bowie, Maryland. The labor portfolio spans 210 active categories, ranging from General Clerk I at $31.30 per hour (high school education, no experience) through Subject Matter Expert II at $308.72 per hour (bachelor's degree, 18 years experience). Mid-spectrum roles cluster around financial management and IT systems analyst positions—Information Engineering Analyst I at $81.45 per hour, FM QSMO Financial Systems Analyst IV at $123.78 per hour, and Technical Manager/Leader I at $168.65 per hour. No clearances are explicitly required across published labor categories.

The contract has generated substantial ordering activity. The Federal Supply Schedule represents the contractor's single largest vehicle by order count, carrying 412 task orders valued at $1.25 billion in combined potential value. Recent delivery orders include an Environmental Protection Agency EAS User Care task order valued at $4.2 million (awarded February 1, 2022, through May 31, 2025) with performance in Bladensburg, Maryland. Earlier ordering activity under IT Schedule 70 included International Trade Administration applications development and infrastructure support orders.

Task orders

Task order Ordering agency Obligated Awarded
Budget formulation power pivot 31310024F0003 NRC Central Office $64,441
Budget fee calculations 31310023F0044 NRC Central Office $129,324
To issue a work order for GS35F443GA 31310022A0001, MIL corp financial management assessments and support contract… 31310023F0054 NRC Central Office $124,885
To issue a work order for contract GS35F443GA 31310022A0001, financial management assessments and support contract, for… 31310022F0057 NRC Central Office $94,307
To issue a work order for contract GS35F443GA 31310022A0001, financial management assessments and support contract, for… 31310022F0022 NRC Central Office $99,708
New BPA call for technical writing and project management services, leverage the itas BPA. Amount based on… 88310322F00103 National Archives and Records Administration $416,536
EAS user care for the office of acquisition solutions (OAS) EPA acquisition system (EAS) 68HERC22F0101 Cincinnati Procurement Operations Division (OAM) $2,826,190
Budget and cpic support 88310320F00056 National Archives and Records Administration $2,003,671
CSC support services 1331L519F13500856 Office of the Secretary $236,201
New task order for project management and technical writing services 88310319F00091 National Archives and Records Administration $1,481,623
Applications development 1331L519F13500327 Office of the Secretary $11,706,878
Applications development 1331L519F13500279 Office of the Secretary $44,762,351
Supports task order #3 for technical writing 88310318F00143 National Archives and Records Administration $95,294
Information technology (IT) infrastructure services for the international trade administration (ITA) 140D0418F0118 Interior Business Center (DO) $6,966,401
Show all 14

IDV awards

IDV Agency Ceiling Awarded
31310022A0001 Financial management assessments and support for ocfo. NRC Central Office $3,900,000
140D0419A0030 Nara ecrm BPA Interior Business Center (DO) $48,000,000
88310318A00004 Itas support services BPA National Archives and Records Administration —

Transactions

Action Obligated Date
Other Administrative Action PA0040 $0
Other Administrative Action PS0035 $0
Other Administrative Action PA0036 $0
Other Administrative Action PSA917 $0
Other Administrative Action PA0034 $0
Other Administrative Action PA0033 $0
Other Administrative Action PSA914 $0
Other Administrative Action PS0031 $0
Other Administrative Action PA0032 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Add Subcontract Plan PS0030 $0
Other Administrative Action PSA904 $0
Other Administrative Action PS0029 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Add Subcontract Plan PS0028 $0
Other Administrative Action PSA885 $0
Other Administrative Action PA0027 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA869 $0
Other Administrative Action PA0026 $0
Add Subcontract Plan PS0024 $0
Other Administrative Action PA0025 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PS0021 $0
Other Administrative Action PSA853 $0
Add Subcontract Plan PO0023 $0
Other Administrative Action PSA847 $0
Other Administrative Action PA0022 $0
Exercise an Option PO0019 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Add Subcontract Plan PO0018 $0
Other Administrative Action PSA834 $0
Other Administrative Action PSA832 $0
Other Administrative Action PS0017 $0
Add Subcontract Plan PO0015 $0
Other Administrative Action PSA826 $0
Other Administrative Action PO0016 $0
Other Administrative Action PSA824 $0
Other Administrative Action PS0014 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA812 $0
Other Administrative Action PA0012 $0
Show 40 more

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Quick answers

Who was awarded contract GS35F443GA?

GS35F443GA was awarded to The Mil Corporation by Federal Acquisition Service (General Services Administration) on May 16, 2017.

How much is contract GS35F443GA worth?

GS35F443GA's own ceiling is $284,852,984.

How many orders have been placed under contract GS35F443GA?

14 orders have been placed under GS35F443GA, the latest on February 29, 2024.

Who can order from contract GS35F443GA?

GS35F443GA is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS35F443GA part of a contract vehicle?

Yes. GS35F443GA is part of Multiple Award Schedule (MAS).

Was contract GS35F443GA competed?

The extent of competition for GS35F443GA was full and open competition.

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