Federal Supply Schedule GS35F469DA

Active Awarded Last action

Contract number
GS35F469DA
Awardee
Awarding agency
Task orders
4

Award facts

Opportunity
Last date to order 68% complete
IDV ceiling
$49,642,506.00
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, the Multiple Award Schedule (MAS), to Solerity Inc. (doing business as PSS Federal) on August 24, 2016. This is a catalog-based, multi-agency vehicle: agencies order against the price list rather than running new competitions. The contract carries no set-aside, and it has a ceiling of $49.6 million with an ultimate completion date of August 23, 2031. The contract is approved under SIN 54151S for IT and cloud labor categories, including database administration, help desk support, network engineering, program management, quality assurance, security specialist, software development, and systems engineering. Products are delivered domestically only, with points of production at McLean, Virginia, and at Government sites.

The schedule's 30 unique labor categories carry bachelor's-level education requirements, representative categories require 5 to 20 years of experience, and no security-cleared roles are offered.

Two delivery orders issued under this MAS contract drive current activity. The Department of the Army issued a $817,341 time-and-materials delivery order on October 5, 2023, for Surface Transportation Information services at Scott Air Force Base, Illinois, ending September 30, 2028. The order invoiced $3.5 million in fiscal year 2025 with 16.0 FTEs, all self-performed. On September 5, 2023, the Surface Deployment and Distribution Command issued a $13.4 million labor-hour delivery order for Business Support & Container Management services at Scott Air Force Base, also ending September 30, 2028. That order is the JCM Enhancement funding option year 2 action.

Task orders

Task order Ordering agency Obligated Awarded
Surface transportation information HTC71124FD007 United States Transportation Command $10,349,476
Business support & container management (BSCM) HTC71123FD086 United States Transportation Command $7,834,974
Other direct cost - travel HTC71118FD078 United States Transportation Command $13,447,145
Business support & container management (BSCM) HTC71118FD079 United States Transportation Command $10,410,288

Transactions

Action Obligated Date
Other Administrative Action PA0060 $0
Other Administrative Action PSA920 $0
Other Administrative Action PA0058 $0
Other Administrative Action PA0057 $0
Other Administrative Action PA0056 $0
Other Administrative Action PSA917 $0
Other Administrative Action PA0055 $0
Other Administrative Action PSA914 $0
Exercise an Option PO0050 $0
Other Administrative Action PA0054 $0
Other Administrative Action PS0052 $0
Other Administrative Action PSA907 $0
Other Administrative Action PS0049 $0
Other Administrative Action PSA905 $0
Other Administrative Action PS0047 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PA0046 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0045 $0
Other Administrative Action PA0044 $0
Other Administrative Action PSA885 $0
Vendor Address Change PA0043 $0
Other Administrative Action PSA883 $0
Other Administrative Action PA0042 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA863 $0
Other Administrative Action PA0041 $0
Other Administrative Action PSA856 $0
Vendor Address Change PA0040 $0
Other Administrative Action PSA853 $0
Vendor Address Change PA0036 $0
Other Administrative Action PA0037 $0
Other Administrative Action PA0035 $0
Other Administrative Action PA0034 $0
Other Administrative Action PA0033 $0
Other Administrative Action PSA839 $0
Vendor DUNS or Name Change - Non-Novation PO0032 $0
Other Administrative Action PA0031 $0
Vendor DUNS or Name Change - Non-Novation PO0030 $0
Other Administrative Action PSA837 $0
Vendor DUNS or Name Change - Non-Novation PO0029 $0
Other Administrative Action PSA834 $0
Exercise an Option PO0026 $0
Other Administrative Action PA0028 $0
Add Subcontract Plan PO0027 $0
Other Administrative Action PSA832 $0
Other Administrative Action PSA826 $0
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Quick answers

Who was awarded contract GS35F469DA?

GS35F469DA was awarded to Solerity Inc. by Federal Acquisition Service (General Services Administration) on August 24, 2016.

How much is contract GS35F469DA worth?

GS35F469DA's own ceiling is $49,642,506.

How many orders have been placed under contract GS35F469DA?

4 orders have been placed under GS35F469DA, the latest on October 5, 2023.

Who can order from contract GS35F469DA?

GS35F469DA is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS35F469DA part of a contract vehicle?

Yes. GS35F469DA is part of Multiple Award Schedule (MAS).

Was contract GS35F469DA competed?

The extent of competition for GS35F469DA was full and open competition.

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