Federal Supply Schedule GS35F456BA

Active Awarded Last action

Contract number
GS35F456BA
Awardee
Awarding agency
Task orders
1

Award facts

Opportunity
Last date to order 82% complete
IDV ceiling
$18,376,000.00
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's Federal Acquisition Service awarded a Federal Supply Schedule contract to Cyber Solutions & Services, Inc. (doing business as American Cyber Inc.), a women-owned small business, on August 1, 2014, with a ceiling of $18.376 million and performance through July 31, 2029.

The contractor holds approval under the General Services Administration's Multiple Award Schedule program. The price list covers IT professional services under SIN 54151S, including principal consultant, subject matter expert, manager, and various IT specialist roles, with ancillary supplies and services under SIN ANCILLARY. The labor portfolio spans 16 active categories, ranging from technical support at $35.44 per hour (high school education, no experience required) through principal consultant services at $352.12 per hour (bachelor's degree, 15 years experience). No security-cleared roles are offered. Education requirements range from high school through bachelor's degree, with experience expectations scaling from entry-level to 15+ years for senior consulting roles.

Performance is nationwide under the Multiple Award Schedule vehicle character, enabling direct agency ordering against the price list without individual competition. A delivery order issued under the parent Information Technology Schedule 70 in August 2015 valued at $1.514 million provided Files and Program Management Support services through September 2018 and carried an economically disadvantaged woman-owned small business set-aside. A separate blanket purchase agreement awarded to the contractor in December 2021 under total small business set-aside carried a ceiling of $22.628 million and expired November 2, 2022.

Task orders

Task order Ordering agency Obligated Awarded
QTA contract files and program management support GSQ0015AH1015 Federal Acquisition Service $563,769

IDV awards

IDV Agency Ceiling Awarded
47QFEA22A0001 TAO blanket purchase agreement program executive office enterprise information systems PEO EIS fort detrick maryland Assisted Acquisition Services Region 2 (FAS) $22,628,561

Transactions

Action Obligated Date
Other Administrative Action PSA920 $0
Other Administrative Action PSA917 $0
Other Administrative Action PA0036 $0
Other Administrative Action PSA915 $0
Other Administrative Action PSA909 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Other Administrative Action PA0035 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Other Administrative Action PS0034 $0
Other Administrative Action PSA893 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0033 $0
Other Administrative Action PSA885 $0
Other Administrative Action PA0032 $0
Other Administrative Action PSA883 $0
Exercise an Option PO0030 $0
Rerepresentation PA0031 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PA0029 $0
Vendor Address Change PA0028 $0
Other Administrative Action PSA853 $0
Other Administrative Action PA0027 $0
Other Administrative Action PSA847 $0
Other Administrative Action PO0026 $0
Other Administrative Action PSA842 $0
Other Administrative Action PA0025 $0
Other Administrative Action PSA839 $0
Other Administrative Action PA0024 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PA0023 $0
Other Administrative Action PSA832 $0
Other Administrative Action PA0022 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PA0021 $0
Other Administrative Action PSA809 $0
Other Administrative Action PSA812 $0
Other Administrative Action PA0020 $0
Other Administrative Action PSA808 $0
Other Administrative Action PMA800 $0
Other Administrative Action PGA770 $0
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Quick answers

Who was awarded contract GS35F456BA?

GS35F456BA was awarded to Cyber Solutions & Services, Inc. by Federal Acquisition Service (General Services Administration) on August 1, 2014.

How much is contract GS35F456BA worth?

GS35F456BA's own ceiling is $18,376,000.

How many orders have been placed under contract GS35F456BA?

1 order has been placed under GS35F456BA, the latest on August 27, 2015.

Who can order from contract GS35F456BA?

GS35F456BA is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS35F456BA part of a contract vehicle?

Yes. GS35F456BA is part of Multiple Award Schedule (MAS).

Was contract GS35F456BA competed?

The extent of competition for GS35F456BA was full and open competition.

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