Federal Supply Schedule GS35F457AA

Active Awarded Last action

Contract number
GS35F457AA
Awardee
Awarding agency
Task orders
64

Award facts

Opportunity
Last date to order 89% complete
IDV ceiling
$33,030,690.00
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 ·

The General Services Administration issued a Federal Supply Schedule contract to Xpect Solutions LLC on July 19, 2013, under contract number GS35F457AA, with a ceiling value of $33,030,690 and a performance period extending through July 18, 2028. Xpect Solutions is a self-certified small disadvantaged business.

The schedule covers information technology professional services, security system integration and design, and order-level materials across 44 labor categories ranging from Technician I at $54.04 per hour through Lead Engineer/Specialist/Consultant at $167.51 per hour, with education requirements spanning high school to bachelor's degrees and no security-cleared positions offered. The GSA labor portfolio reflects a blend of technical support and engineering depth; the median rate across the spectrum is approximately $100 per hour.

Ordering activity under this schedule has been substantial and sustained. Recent delivery orders include a $187 million labor-hour delivery order for Network Engineering and Management Operations (NEMO) services issued by the FBI Headquarters Division on September 25, 2023, set-aside for total small business, running through September 24, 2028, with FY2024 invoicing of $17.1 million across 151 FTEs. NIH Construction issued a $1.46 million delivery order on September 25, 2023, for security systems services, completed September 24, 2024, which generated $1.2 million in government-invoiced labor in FY2024. A single-award Blanket Purchase Agreement under this schedule with NIH Construction, established November 1, 2023, through October 31, 2028, carries a total small business set-aside and covers comprehensive security systems services including inspections, testing, maintenance, repairs, access control administration, and badge issuance. Recent smaller delivery orders include $92,008.96 for a backup camera system at the National Heart Lung and Blood Institute (September 4, 2025), $32,842.76 for IT and physical security solutions at the Office of Logistics and Acquisition Operations (March 20, 2025), and $14,714.66 for NSC card reader installation at Bethesda (May 1, 2025). Work is performed nationwide at customer sites including Bethesda, Maryland; Fairfax, Virginia; and Washington, DC.

Task orders

Task order Ordering agency Obligated Awarded
To exercise BPA call OY4 november 1, 2026, thru october 31, 2027. 75N99027F00001 NIH Construction $5,481,293
Poolesville guard house card reader & door installation 75N99026F00006 NIH Construction $58,960
PCA-ORS-09114 poolesville water tower / chlorine shed and guard house card reader installation 75N99026F00008 NIH Construction $83,694
PCA-ORS-01685 provide 40 handheld telaeris readers to NIH 75N99026F00007 NIH Construction $177,333
PCA-ORS-07032 pacs-AE hardware | COR: larry beverly 75N99026F00005 NIH Construction $656,600
C202137 bldg. 31, B1B37 install card readers 75N98026F00012 Office of Logisitics and Acquisition Operations (NIH) $80,750
PCA-OD-09601 C202108 relocate the power of the permitter fence cameras out of the HUT area south drive entrance… 75N98026F00011 Office of Logisitics and Acquisition Operations (NIH) $35,947
M32655460 demo and relocation of underground conduit infrastructure. 75N98026F00010 Office of Logisitics and Acquisition Operations (NIH) $52,940
M33340788 VSS intelligence gold maintenance support services 75N98026F00009 Office of Logisitics and Acquisition Operations (NIH) $125,000
Maintenance & repair services for security screening equipment - rockledge I & II 75N98026F00004 Office of Logisitics and Acquisition Operations (NIH) $160,181
PCA-OD-07101 furnish and install cvif perimeter fence extension 75N98026F00007 Office of Logisitics and Acquisition Operations (NIH) $46,000
C201978 install four (4) card readers in bldg. 10 RMS 1-1341, 1-5673, 7-3551, 7-3561 75N98026F00006 Office of Logisitics and Acquisition Operations (NIH) $52,814
Pcais# PCA-OD-09158 video management system (VMS) licensing & direct gold maintenance 75N98026F00003 Office of Logisitics and Acquisition Operations (NIH) $260,434
Pcais# PCA-OD-01243 non-recurring maintenance services to upgrade NIH's south/355 inbound & outbound slide gate 75N98026F00002 Office of Logisitics and Acquisition Operations (NIH) $257,688
{PCA-nimh-00912} {C201724} install (1) card reader in bldg. 10 4C432E2 75N98026F00001 Office of Logisitics and Acquisition Operations (NIH) $21,572
01FUNDING covers recurring maintenance for security systems and quarterly PMS for NIH campuses from 11/1/2025 to… 75N99026F00001 Assistant Secretary for Financial Resources $254,215
To exercise BPA call OY III november 1, 2025, thru october 31, 2026. 75N99026F00002 Assistant Secretary for Financial Resources $5,565,898
C201558 - bldg 31C 2ND & 5TH floor card readers solicitation: security equipment, maintenance, and badging services 75N99025F00014 NIH Construction $75,550
This BPA call is being issued to have the contractor install twenty-one (21) card readers throughout the 4TH floor of… 75N99025F00013 NIH Construction $228,735
[25-000393] this piece of equipment will serve as the backup camera system and will eventually replace the existing… 75N92025F00171 National Heart Lung and Blood Institute (NIH) $92,009
Provide materials and labor to install a card reader at both the north and south exterior entrance doors at bldg. 30 75N99025F00012 NIH Construction $35,540
To install a card reader, bldg. 10, room 1C47E - work order C201414 75N99025F00011 NIH Construction $41,007
To install card readers in bldg.10, rooms,9D02|9D03|9D11|9D17 and tie in card readers into existing net controller 78. 75N99025F00010 NIH Construction $45,641
Provide materials and labor to install door card readers in 4W01, 4E04, and stairwell 4.1/bldg. 2 75N99025F00008 NIH Construction $37,262
Install one card reader in bldg. 10, room 10N248 75N99025F00007 NIH Construction $11,535
NSC card reader installationcan 8326424 75N98025F00165 Office of Logisitics and Acquisition Operations (NIH) $14,715
Xpect solutions, INC.:1279384 [25-001322] 75N98025F00149 Office of Logisitics and Acquisition Operations (NIH) $32,843
Security equipment, maintenance, and badging services 75N99025F00005 NIH Construction $13,037
Equipment 75N97024F00097 National Library of Medicine (NIH) $29,003
This firm fixed price task order is awarded in accordance with far 8.405-3 and far 13.303 ordering and, pursuant to… 75N94024F00002 National Institute of Child Health and Human Development (NIH) $122,134
Two weeks of maintenance services for enterprise security system infrastructure including access control, video… 75N93024F00283 National Institute of Allergy and Infectious Diseases (NIH) $15,281
C200431 - provide materials and labor to install card readers in bldg 13, rooms 2E67A and 2E67C, michael werner… 75N99025F00002 NIH Construction $25,507
Security systems services that include inspections, testing, maintenance, and repairs. Also, all personnel… 75N99024F00002 NIH Construction $2,414,349
C200056 - install new ADA door operators, bldg 31A, michael werner [24-003905] 75N99024F00004 NIH Construction $110,315
C200611 - provide materials and labor to install one card reader in bldg 31B room 2B62, michael werner [25-000334] 75N99025F00004 NIH Construction $12,829
Security equipment, maintenance, and badging services 75N99025F00003 NIH Construction $5,245,635
C116700 - install 3 door card readers in rooms 3W44, 3W51, and 3W57. Provide materials and labor for the installation… 75N99024F00003 NIH Construction $24,546
Security systems services that include inspections, testing, maintenance, and repairs. Also, all personnel… 75N99024F00001 NIH Construction $3,219,171
C200320 - install two new IP based cameras with on site monitoring capabilities, bldg 23, michael werner [25-000123] 75N99025F00001 NIH Construction $12,937
Xpect solutions, INC.:1279384 [23-003469] 75N98023F00303 Office of Logisitics and Acquisition Operations (NIH) $1,463,897
Network engineering and management operations (NEMO) services 15F06723F0001542 Headquarters Division (FBI) $87,280,932
8 netcontrollers and 7 fips upgrades 75N98022F00201 Office of Logisitics and Acquisition Operations (NIH) $42,433
Schlage wireless equipment 75N98021F00155 Office of Logisitics and Acquisition Operations (NIH) $49,086
Zbraid # ITID088 the acquisition of network equipment to enable siwi wifi deployment at quantico to over 600 students… 15F06720F0003071 Headquarters Division (FBI) $70,821
Zbraid #ITID091 funding for services to be rendered in support of network 2.0 engineering pilot. Xpect solutions is… 15F06719F0002685 Headquarters Division (FBI) $53,401
Xpect solutions, INC.:1279384 [19-005268] 75N90019F00060 NIH Clinical Center $14,861
Millennium monitoring software upgrade 75N98019F00342 Office of Logisitics and Acquisition Operations (NIH) $13,129
Security equipment maintenance and badging services 75N99019F00010 NIH Construction $16,536,515
Communications security equipment and components 75N90018F00131 NIH Clinical Center $30,972
Epic pilot 15F06718F0005501 Headquarters Division (FBI) $66,431
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IDV awards

IDV Agency Ceiling Awarded
75N99024A00001 Security systems services that include inspections, testing, maintenance, and repairs. Also, all personnel, supervision, quality control and other items and… NIH Construction —
DJF151200E0002682 Services Headquarters Division (FBI) $500,000,000

Transactions

Action Obligated Date
Other Administrative Action PS0043 $0
Other Administrative Action PS0042 $0
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA915 $0
Other Administrative Action PSA909 $0
Other Administrative Action PS0040 $0
Other Administrative Action PA0041 $0
Other Administrative Action PA0039 $0
Other Administrative Action PS0037 $0
Other Administrative Action PSA907 $0
Other Administrative Action PA0038 $0
Other Administrative Action PSA905 $0
Other Administrative Action PA0036 $0
Other Administrative Action PA0035 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Vendor Address Change PA0032 $0
Vendor DUNS or Name Change - Non-Novation PS0033 $0
Other Administrative Action PSA887 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA863 $0
Other Administrative Action PS0031 $0
Exercise an Option PO0028 $0
Other Administrative Action PSA853 $0
Other Administrative Action PA0030 $0
Vendor Address Change PS0027 $0
Rerepresentation PS0029 $0
Other Administrative Action PSA847 $0
Other Administrative Action PA0026 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PA0025 $0
Other Administrative Action PA0024 $0
Other Administrative Action PA0023 $0
Other Administrative Action PA0022 $0
Other Administrative Action PA0021 $0
Other Administrative Action PSA826 $0
Other Administrative Action PA0020 $0
Other Administrative Action PSA824 $0
Other Administrative Action PA0019 $0
Other Administrative Action PSA821 $0
Other Administrative Action PA0016 $0
Other Administrative Action PA0018 $0
Other Administrative Action PA0017 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA808 $0
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Quick answers

Who was awarded contract GS35F457AA?

GS35F457AA was awarded to Xpect Solutions LLC by Federal Acquisition Service (General Services Administration) on July 19, 2013.

How much is contract GS35F457AA worth?

GS35F457AA's own ceiling is $33,030,690.

How many orders have been placed under contract GS35F457AA?

64 orders have been placed under GS35F457AA, the latest on November 1, 2026.

Who can order from contract GS35F457AA?

GS35F457AA is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS35F457AA part of a contract vehicle?

Yes. GS35F457AA is part of Multiple Award Schedule (MAS).

Was contract GS35F457AA competed?

The extent of competition for GS35F457AA was full and open competition.

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