Federal Supply Schedule GS35F462DA

Active Awarded Last action

Contract number
GS35F462DA
Awardee
Awarding agency
Task orders
48

Award facts

Opportunity
Last date to order 97% complete
IDV ceiling
$117,521,371.00
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 issued a Federal Supply Schedule contract to Peraton Technology Services Inc. on August 17, 2016, under the Multiple Award Schedule (MAS) with a $117.5 million ceiling and an ultimate completion date of February 12, 2027.

The contract covers Special Item Numbers 33411 (Purchase of New Electronic Equipment), 541370GEO (Earth Observation Solutions), and 54151S (Information Technology Professional Services). The Digital Source Collector—Ruggedized (DSC-R) is listed as a key product offering. Place of performance includes all U.S. states and the District of Columbia, with services available in U.S. territories and overseas locations subject to mutual agreement in resulting delivery orders. The expected lead time for full delivery is twenty weeks from order date.

The GSA Schedule labor portfolio spans 251 unique categories at hourly rates between $55.34 and $293.44, with education requirements ranging from associate to bachelor's degree and some roles requiring master's credentials. Representative categories include Information Center Specialist ($55.34/hr), Local Area Network Specialist ($100.38/hr), Imagery Analyst I ($120.45/hr), Project Manager/Subject Matter Expert ($149.89/hr), Data Scientist III ($175.67/hr), and Project Manager III ($208.14/hr). No security-cleared positions are offered.

Notable recent delivery orders under this schedule include a $49.0 million task order from the Defense Information Systems Agency for Presidential Information Management Exchange Information Technology Support services through September 2026, and multiple Secret Service delivery orders for application and data support, SPARK Platform services, and COMSEC support totaling approximately $25.2 million cumulatively through 2023. Peraton also holds active BPAs under the MAS vehicle, including an End User Computer Services BPA with a $71.0 million ceiling awarded in February 2023.

Task orders

Task order Ordering agency Obligated Awarded
Peripherals FY27 - BPA order 26 2031JW26F00097 Office of the Comptroller of the Currency $714,989
Peripherals - FY26 2031JW25F00104 Office of the Comptroller of the Currency $623,906
This order is to purchase high-end desktops and laptops. 2031JW25F00041 Office of the Comptroller of the Currency $87,927
Agency computer peripherals 2031JW24F00096 Office of the Comptroller of the Currency $1,019,193
Grasp vaxvizapp 75D30124F19998 CDC Pittsburgh $1,929,054
Order 14 high end computers: this order provides for the procurement of high-end computer devices selected for computer… 2031JW24F00051 Office of the Comptroller of the Currency $358,665
Nceh communication support 75D30123F17804 CDC Pittsburgh $979,085
BPA order 7 - software packaging and vulnerability management services. 2031JW23F00131 Office of the Comptroller of the Currency $9,062,089
BPA order 9 - image engineering services 2031JW23F00132 Office of the Comptroller of the Currency $2,816,535
Covid data tracker 75D30123F17981 CDC Pittsburgh $2,229,591
)rder 6: this order provides for the procurement of peripherals to maintain inventory stocks as part of operations… 2031JW23F00121 Office of the Comptroller of the Currency $1,273,708
Peripherals for northeast district office (nedo) - mice and keyboards 2031JW23F00100 Office of the Comptroller of the Currency $18,956
The scope of this order is to support the computer refresh activities of end-user computers which involves the… 2031JW23F00111 Office of the Comptroller of the Currency $3,075,443
Dell precision 5470 peripherals 2031JW23F00098 Office of the Comptroller of the Currency $619,938
Laptops for agency laptop refresh. Reference GSA schedule of peraton's CTA partner, carahsoft (47QSWA18D008F) 2031JW23F00105 Office of the Comptroller of the Currency $13,938,402
Peripherals for june 2023 new hires. 2031JW23F00097 Office of the Comptroller of the Currency $11,759
The contractor shall provide organizational change management (OCM) support to operations and project services being… 2031JW23F00085 Office of the Comptroller of the Currency $879,185
Peripherals for northeast district office (nedo). 2031JW23F00077 Office of the Comptroller of the Currency $232,492
O & m computer configuration and peripheral provisioning services 2031JW23F00065 Office of the Comptroller of the Currency $11,733,341
The office of the comptroller of the currency (OCC) requires professional services to provide program and project… 2031JW23F00053 Office of the Comptroller of the Currency $2,472,935
Task order for spark! Platform, O365, and drupal support services 70US0923F2GSA2086 Secret Service $169,709
RWA entry and tracking application reta operations and maintenance support services for the office of the chief… 47HAA022F0141 Office of Administrative Services $6,012,660
Pdirm o & m bridge 47HAA022F0149 Office of Administrative Services $152,392
Spark platform support services and sharepoint 2016 office 365 drupal 70US0922F2GSA2026 Secret Service $368,120
Application & data support services 70US0922F2GSA0015 Secret Service $12,676,329
Occupancy revenue management application o & m support - recompete 47HAA021F0140 Office of Administrative Services $5,723,560
Apps and data o & m support-2021-bridge-replacement of REQ#511680 70US0921F2GSA0045 Secret Service $6,270,698
Data modernization and analytic support 47HAA021F0108 Office of Administrative Services $1,308,465
2-month bridge for comsec support services 70US0921F2GSA0041 Secret Service $98,408
Presidential information management exchange information technology support contract (pitsc) HC104721F0026 Defense Information Systems Agency $28,604,808
Spark! IT maintenance 12 month contract for CMR 70US0921F2GSA0004 Secret Service $1,007,827
Comsec services 70US0920F2GSA0067 Secret Service $50,392
IAE beta.SAM.GOV development and o & m task order 47QDCB19F0004 Federal Acquisition Service $37,446,964
Exercise option year 1 47HAA019F0113 Office of Administrative Services $949,426
Operations and maintenance support for the user identity management system (uims) - exercising option year 1 contract… 47HAA019F0103 Office of Administrative Services $232,026
PBS resource planning and management system 47HAA018F0442 Office of Administrative Services $107,528
Occupancy and revenue management applications (orma) 10/01/2018 - 09/30/2019. Special note: please note: contract… 47HAA018F0343 Office of Administrative Services $9,303,170
Operations and maintenance support services for the PBS data integration and repository management application 47HAA018F0375 Office of Administrative Services $8,221,998
Threat analysis services 19AQMM18F4936 Office of Acquisition Management $271,287
Recompete to maintain the continuity of operations and maintenance support services for the minor application… 47HAA018F0370 Office of Administrative Services $2,313,189
Federal real property profile technical support 47HAA018F0385 Office of Administrative Services $207,868
Enhancements to the reta application contract administration of this BPA call was transferred from GSA, PBS… 47HAA018F0329 Office of Administrative Services $3,758,743
Enhancements to the rexus application the award to vencore, INC., BPA call number 47PA0118F0026 was originally… 47HAA018F0313 Office of Administrative Services $11,949,329
IT support for reta system 47PA0118F0033 Acquisition Services Division (PBS) $139,434
Rent bill management system support 47PA0118F0027 Acquisition Services Division (PBS) $198,316
Uims system support 47PA0118F0017 Acquisition Services Division (PBS) $94,943
Master IT support for the rexus system 47PA0118F0026 Acquisition Services Division (PBS) $1,179,089
Dcss support services 70B04C18F00000061 Customs and Border Protection $886,964
Show all 48

IDV awards

IDV Agency Ceiling Awarded
75D30123A15965 Grasp BPA - perspecta CDC Pittsburgh $98,900,000
2031JW23A00001 End user computer services BPA Office of the Comptroller of the Currency $71,000,000
47QDCB19A0010 Comet multiple award BPA Federal Acquisition Service —
47PA0118A0003 Master BPA for IT services Acquisition Services Division (PBS) —

Transactions

Action Obligated Date
Other Administrative Action PS0046 $0
Other Administrative Action PSA917 $0
Other Administrative Action PA0045 $0
Other Administrative Action PS0044 $0
Other Administrative Action PSA914 $0
Other Administrative Action PA0043 $0
Other Administrative Action PA0042 $0
Rerepresentation PS0041 $0
Other Administrative Action PA0040 $0
Other Administrative Action PS0039 $0
Other Administrative Action PS0038 $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 PSA888 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA869 $0
Other Administrative Action PA0033 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PA0032 $0
Other Administrative Action PA0031 $0
Other Administrative Action PSA853 $0
Vendor DUNS or Name Change - Non-Novation PO0030 $0
Other Administrative Action PSA847 $0
Other Administrative Action PA0029 $0
Other Administrative Action PA0028 $0
Vendor Address Change PA0027 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Exercise an Option PO0023 $0
Add Subcontract Plan PO0025 $0
Other Administrative Action PA0026 $0
Other Administrative Action PO0024 $0
Other Administrative Action PSA832 $0
Other Administrative Action PA0022 $0
Other Administrative Action PO0021 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PA0020 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA808 $0
Other Administrative Action PA0019 $0
Show 40 more

Latest 50 listed here. See the rest on GovTribe.

Subawards

Subcontractor Amount Awarded
Metrostar Systems, LLC PRESIDENTIAL INFORMATION MANAGEMENT EXCHANGE INFORMATION TECHNOLOGY SUPPORT CONTRACT (PITSC) provides information management support for the White House. The… $17,519,378
Amatriot Group LLC PRESIDENTIAL INFORMATION MANAGEMENT EXCHANGE INFORMATION TECHNOLOGY SUPPORT CONTRACT (PITSC) The White House Situation Support Staff –Presidential… $4,006,545
Gray Tier Technologies LLC PRESIDENTIAL INFORMATION MANAGEMENT EXCHANGE INFORMATION TECHNOLOGY SUPPORT CONTRACT (PITSC) advice, technical planning, operations support, and maintenance. $101,885
Cypher Intelligence, LLC PRESIDENTIAL INFORMATION MANAGEMENT EXCHANGE INFORMATION. Subcontract labor $1,549,647

Quick answers

Who was awarded contract GS35F462DA?

GS35F462DA was awarded to Peraton Technology Services Inc. by Federal Acquisition Service (General Services Administration) on August 17, 2016.

How much is contract GS35F462DA worth?

GS35F462DA's own ceiling is $117,521,371.

How many orders have been placed under contract GS35F462DA?

48 orders have been placed under GS35F462DA, the latest on September 29, 2026.

Who can order from contract GS35F462DA?

GS35F462DA is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS35F462DA part of a contract vehicle?

Yes. GS35F462DA is part of Multiple Award Schedule (MAS).

Was contract GS35F462DA competed?

The extent of competition for GS35F462DA was full and open competition.

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