Federal Supply Schedule GS35F481DA

Active Awarded Last action

Contract number
GS35F481DA
Awardee
Awarding agency
Task orders
3

Award facts

Opportunity
Last date to order 68% complete
IDV ceiling
$77,085,766.00
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

GSA Federal Acquisition Service issued a Federal Supply Schedule contract to Vantor Services Inc. (doing business as Geoeye) on August 31, 2016, with a ceiling value of $77,085,766 and ultimate completion date of August 30, 2031.

The contract covers earth observation and geospatial products and services, including Radarsat-2 satellite imagery in multiple resolutions and modes, NaturalVue and BaseVue land cover and imagery mosaics, Rapid Analytic Team professional services, and Human Landscape geospatial datasets for various countries. Additional offerings include crowdsourcing and persistent change monitoring services. Performance occurs nationwide.

Vantor's GSA Schedule labor portfolio spans 38 categories at hourly rates from $119.95 to $387.56, encompassing geospatial analysts and GIS specialists at entry levels, progressing through software and systems engineers, to senior subject-matter experts including Agriculture Scientists and GIS Experts. Most security-cleared roles require bachelor's degrees and range from one to twelve years of experience.

Delivery order activity under this schedule includes a $54,230.87 firm-fixed-price order awarded September 9, 2024, by Global Services for weekly reports on U.S. and global crop production prospects (performance through September 8, 2027); a $131,000 order awarded August 25, 2021, to the National Oceanic and Atmospheric Administration for whale imagery analysis services (completed August 31, 2022); and a $49,000 order awarded September 22, 2021, to the Department of Defense Headquarters Division for an ASTRO license at Quantico, Virginia (completed September 21, 2022). A Blanket Purchase Agreement with a $700,000 ceiling under the Information Technology Schedule 70 was established February 12, 2019, with ultimate completion February 11, 2024.

Task orders

IDV awards

IDV Agency Ceiling Awarded
47QTCA19A000E Federal Acquisition Service $700,000

Transactions

Action Obligated Date
Other Administrative Action PSA920 $0
Other Administrative Action PA0091 $0
Exercise an Option PO0080 $0
Other Administrative Action PS0090 $0
Other Administrative Action PSA917 $0
Other Administrative Action PA0088 $0
Vendor DUNS or Name Change - Non-Novation PO0087 $0
Other Administrative Action PS0086 $0
Other Administrative Action PSA914 $0
Other Administrative Action PS0085 $0
Other Administrative Action PS0081 $0
Other Administrative Action PA0079 $0
Other Administrative Action PSA907 $0
Other Administrative Action PA0077 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PA0074 $0
Other Administrative Action PS0073 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PA0071 $0
Other Administrative Action PA0070 $0
Other Administrative Action PA0069 $0
Other Administrative Action PA0068 $0
Other Administrative Action PA0067 $0
Other Administrative Action PA0066 $0
Other Administrative Action PSA888 $0
Other Administrative Action PA0065 $0
Other Administrative Action PA0064 $0
Other Administrative Action PA0063 $0
Other Administrative Action PSA885 $0
Other Administrative Action PA0062 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA869 $0
Other Administrative Action PA0060 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PSA853 $0
Other Administrative Action PA0059 $0
Other Administrative Action PS0057 $0
Vendor DUNS or Name Change - Non-Novation PA0058 $0
Vendor Address Change PA0056 $0
Other Administrative Action PO0053 $0
Other Administrative Action PA0052 $0
Other Administrative Action PSA842 $0
Other Administrative Action PS0051 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Add Subcontract Plan PO0049 $0
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Quick answers

Who was awarded contract GS35F481DA?

GS35F481DA was awarded to Vantor Services Inc. by Federal Acquisition Service (General Services Administration) on August 31, 2016.

How much is contract GS35F481DA worth?

GS35F481DA's own ceiling is $77,085,766.

How many orders have been placed under contract GS35F481DA?

3 orders have been placed under GS35F481DA, the latest on September 9, 2024.

Who can order from contract GS35F481DA?

GS35F481DA is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS35F481DA part of a contract vehicle?

Yes. GS35F481DA is part of Multiple Award Schedule (MAS).

Was contract GS35F481DA competed?

The extent of competition for GS35F481DA was full and open competition.

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