Federal Supply Schedule GS35F449AA
Active Awarded Last action
- Contract number
- GS35F449AA
- Awardee
-
Clearwaters Industry Solutions LLC UEI LCJDEZHSHLG5
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Task orders
- 1
Award facts
- Opportunity
-
- General Purpose Commercial Information Technology Equipment, Software and Services Solicitation · FCISJB980001B · Posted Jun 13, 2019
- Last date to order 89% complete
- IDV ceiling
- $1,390,670.00
- Award type
- Multiple award
- Who can order
- All agencies
- NAICS code
- 541512 Computer Systems Design Services
- 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 Clearwaters Industry Solutions LLC on July 5, 2013, under the Multiple Award Schedule (MAS) for IT professional services, with a ceiling value of $1.39 million and ultimate completion date of July 4, 2028. Clearwaters is an SBA 8(a)-certified minority-owned and veteran-owned small business.
The contractor holds two awarded Special Item Numbers: 54151S for IT Professional Services and OLM for Order-Level Materials. The price list encompasses 59 labor categories including Executive Program Director, Senior Program Director, Project Manager, Subject Matter Experts, and various IT Specialists, spanning education levels from associates to advanced degrees and hourly rates that vary across the contract term. Maximum order limits are $500,000 for SIN 54151S and $250,000 for SIN OLM, with a $100 minimum order threshold.
Performance is nationwide. The contract period runs through July 4, 2033.
A delivery order issued by the Office of Policy Management and Budget on September 30, 2014, valued at $1.43 million, directed IT program and project management support to Arlington, Virginia, with completion targeted for September 29, 2019.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| IT program support OHA | Interior Business Center (DO) | $401,252 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Exercise an Option | $0 | |
| Other Administrative Action | $0 | |
| Vendor Address Change | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Novation Agreement | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 |
Show 40 more
Latest 50 listed here. See the rest on GovTribe.
Quick answers
Who was awarded contract GS35F449AA?
GS35F449AA was awarded to Clearwaters Industry Solutions LLC by Federal Acquisition Service (General Services Administration) on July 5, 2013.
How much is contract GS35F449AA worth?
GS35F449AA's own ceiling is $1,390,670.
How many orders have been placed under contract GS35F449AA?
1 order has been placed under GS35F449AA, the latest on September 30, 2014.
Who can order from contract GS35F449AA?
GS35F449AA is a multiple award federal supply schedule. All agencies can place orders on it.
Is contract GS35F449AA part of a contract vehicle?
Yes. GS35F449AA is part of Multiple Award Schedule (MAS).
Was contract GS35F449AA competed?
The extent of competition for GS35F449AA was full and open competition.
On GovTribe
See this IDV's full record
- Every order and transaction
- The awardee's other awards and teaming partners
- Similar IDVs and recompete opportunities
- Ask GovTribe AI about this IDV