Federal Supply Schedule GS35F461GA

Active Awarded Last action

Contract number
GS35F461GA
Awardee
Awarding agency
Task orders
2

Award facts

Opportunity
Last date to order 94% complete
IDV ceiling
$42,010,013.00
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 Federal Acquisition Service issued a Federal Supply Schedule contract to 540.Co LLC under contract number GS35F461GA on May 25, 2017, with a $42.010 million ceiling and performance through May 24, 2027. The schedule covers agile development, cloud architecture, and DevOps services across 26 labor categories spanning quality assurance, full-stack and backend web development, technical architecture, and consulting roles. Labor rates range from $120.94 to $225.76 per hour; all roles require a bachelor's degree and no security clearance.

Recent delivery orders under this schedule include a $208,503.75 firm fixed-price award to the Department of the Army Test and Evaluation Command for procurement of 1,222 height-adjustable computer workstations (611 ProPlus 36 desks and 611 MAT35 units) at Aberdeen Proving Ground, Maryland, awarded September 20, 2019 and completed October 20, 2019. The same customer awarded a $491,420.80 software development delivery order to 540.Co LLC on July 31, 2019 for specialized AIMMS system development, also performed at Aberdeen Proving Ground with completion on February 29, 2020. Both orders were firm fixed-price with no set-aside category applied.

Task orders

Task order Ordering agency Obligated Awarded
19-33 atec stand-up desks procurement of 611- proplus 36 desks and 611 MAT35 for atec and AEC. W91CRB19F0910 ACC Aberdeen Proving Ground $208,504
Software development for aimms award for atec, HQ. W91CRB19F0308 ACC Aberdeen Proving Ground $491,421

Transactions

Action Obligated Date
Other Administrative Action PSA920 $0
Other Administrative Action PSA917 $0
Other Administrative Action PSA915 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA909 $0
Other Administrative Action PA0023 $0
Other Administrative Action PS0022 $0
Other Administrative Action PSA907 $0
Other Administrative Action PS0020 $0
Other Administrative Action PSA905 $0
Other Administrative Action PS0019 $0
Other Administrative Action PSA904 $0
Other Administrative Action PO0018 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0017 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA869 $0
Other Administrative Action PA0016 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PSA853 $0
Vendor Address Change PA0015 $0
Other Administrative Action PSA847 $0
Exercise an Option PO0013 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA839 $0
Other Administrative Action PS0012 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PA0009 $0
Other Administrative Action PA0010 $0
Other Administrative Action PSA832 $0
Other Administrative Action PA0007 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA808 $0
Vendor Address Change PW0006 $0
Other Administrative Action PMA770 $0
Other Administrative Action PMA653 · 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… $0
Other Administrative Action PMA595 $0
Vendor Address Change PWA580 $0
Other Administrative Action PMA580 $0
Other Administrative Action PSA595ARRA $0
Show 40 more

Latest 50 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract GS35F461GA?

GS35F461GA was awarded to 540.Co LLC by Federal Acquisition Service (General Services Administration) on May 25, 2017.

How much is contract GS35F461GA worth?

GS35F461GA's own ceiling is $42,010,013.

How many orders have been placed under contract GS35F461GA?

2 orders have been placed under GS35F461GA, the latest on September 20, 2019.

Who can order from contract GS35F461GA?

GS35F461GA is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS35F461GA part of a contract vehicle?

Yes. GS35F461GA is part of Multiple Award Schedule (MAS).

Was contract GS35F461GA competed?

The extent of competition for GS35F461GA 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
Try for free Login