Federal Supply Schedule GS35F492BA

Active Awarded Last action

Contract number
GS35F492BA
Awardee
Awarding agency
Task orders
2

Award facts

Opportunity
Last date to order 81% complete
IDV ceiling
$15,957,509.00
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 Tritech Enterprise Systems, Inc. on September 1, 2014, under the Multiple Award Schedule (MAS), with a contract ceiling of $15,957,509 and performance through August 31, 2029.

Tritech is a HUBZone-certified small business. The contract covers IT professional services and order-level materials under SINs 54151S and OLM. The price list includes 11 labor categories spanning Program/Project Manager, Subject Matter Expert, Information Technology Security Engineer, and Technician roles, with hourly rates ranging from $108.83 to $207.79 and a bachelor's degree minimum across all categories; no security-cleared positions are offered. Discounted rates apply to single task orders exceeding $1 million. Delivery spans the 48 contiguous states, Alaska, Hawaii, Puerto Rico, Washington D.C., and U.S. territories.

Recent ordering activity under this Schedule includes a $82,926.71 delivery order from the Department of Commerce Office of Inspector General issued July 31, 2023, for website migration services performed in Hyattsville, Maryland, completed October 1, 2024. The source also identifies a delivery order from the Department of Labor Office of Information and Public Affairs issued April 1, 2015, for web services with a ceiling of $4,579,479.79 and a six-month base year plus two three-month option periods, performed in Washington, D.C., with completion on September 29, 2016.

Task orders

Task order Ordering agency Obligated Awarded
Award for website migration. 1331L523F13040511 Office of the Secretary $82,927
To incrementally fund a new sole source contract for web services a six month base year plus two 3-months option periods DOLOPS15F00065 Office of the Assistant Secretary for Administration and Management $3,848,175

IDV awards

IDV Agency Ceiling Awarded
EDCIO17A0024 "other function" blanket purchase agreement for department of education project management support and independent verification and validation support services. Contracts and Acquisition Management —

Transactions

Action Obligated Date
Other Administrative Action PSA917 $0
Other Administrative Action PSA915 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA909 $0
Other Administrative Action PS0026 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PSA888 $0
Other Administrative Action PA0024 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0023 $0
Other Administrative Action PA0022 $0
Other Administrative Action PSA885 $0
Exercise an Option PO0019 $0
Other Administrative Action PA0021 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Rerepresentation PA0020 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA863 $0
Other Administrative Action PA0018 $0
Other Administrative Action PSA856 $0
Other Administrative Action PSA853 $0
Other Administrative Action PA0017 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA832 $0
Other Administrative Action PSA826 $0
Other Administrative Action PA0016 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA812 $0
Other Administrative Action PA0015 $0
Other Administrative Action PSA808 $0
Exercise an Option PGA800 $0
Other Administrative Action PMA800 $0
Other Administrative Action PMA770 $0
Other Administrative Action PMA732 $0
Other Administrative Action PMA727 $0
Other Administrative Action PMA699 $0
Other Administrative Action PMA649 $0
Other Administrative Action PSA595ARRA $0
Other Administrative Action PSA580REVTERMCOND $0
Other Administrative Action PSA595REVTERMCOND $0
Rerepresentation PO0007REREPSMALLBUSS $0
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Quick answers

Who was awarded contract GS35F492BA?

GS35F492BA was awarded to Tritech Enterprise Systems, Inc. by Federal Acquisition Service (General Services Administration) on September 1, 2014.

How much is contract GS35F492BA worth?

GS35F492BA's own ceiling is $15,957,509.

How many orders have been placed under contract GS35F492BA?

2 orders have been placed under GS35F492BA, the latest on July 31, 2023.

Who can order from contract GS35F492BA?

GS35F492BA is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS35F492BA part of a contract vehicle?

Yes. GS35F492BA is part of Multiple Award Schedule (MAS).

Was contract GS35F492BA competed?

The extent of competition for GS35F492BA was full and open competition.

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