Federal Supply Schedule GS35F492GA

Active Awarded Last action

Contract number
GS35F492GA
Awardee
Awarding agency
Task orders
3

Award facts

Opportunity
Last date to order 94% complete
IDV ceiling
$16,467,345.00
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 Digital Cloak, LLC on June 9, 2017, establishing a multi-agency vehicle for information technology professional services with a ceiling of $16.4 million and an ultimate completion date of June 8, 2027.

The schedule spans over 70 labor categories at hourly rates ranging from $44.35 (Administrative Specialist) to $258.82 (Senior Program Analyst), with education requirements spanning high school through master's degree and no security-cleared offerings. Senior engineering and program management roles are priced above $250 per hour. Annual rate increases are built into the contract, with an additional 2 percent discount available for orders exceeding $1 million. Services are available worldwide with destination delivery.

Digital Cloak, LLC is an SBA-certified Economically Disadvantaged Women-Owned Small Business (EDWOSB) and Women-Owned Small Business (WOSB).

Recent delivery orders under this schedule include a $247,152 firm fixed-price task order awarded July 31, 2023 to the Marine Corps for Program Managers Tool Kit products and services at Quantico, Virginia, completed January 2024, designated 8(a) sole source. A $16.4 million firm fixed-price delivery order under GSA IT Schedule 70 (the parent vehicle) was awarded July 25, 2018 to support Marine Corps MCCAMS and MADL systems at Stafford, Virginia through July 2023. A Geospatial Technical Support Services Blanket Purchase Agreement under IT Schedule 70 was awarded September 30, 2019 with an ultimate completion date of February 27, 2025, subsequently extended by 60 days.

Task orders

Task order Ordering agency Obligated Awarded
Waterway analysis and management system (wams) modules 3 and 4 development support services 70RSAT23FC0000010 Office of Procurement Operations $4,327,691
Program managers tool kit (pmtk) M6785423F4642 Marine Corps (Navy) $247,152
Award of M9549418F0018 - mccams/madl system support Marine Corps (Navy) $16,382,654

IDV awards

IDV Agency Ceiling Awarded
70RTAC19A00000008 Geospatial technical support services (gtss) blanket purchase agreement (BPA) Office of Procurement Operations —

Transactions

Action Obligated Date
Other Administrative Action PS0025 $0
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA861 $0
Other Administrative Action PS0024 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Other Administrative Action PS0021 $0
Other Administrative Action PSA904 $0
Other Administrative Action PA0020 $0
Other Administrative Action PA0019 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PA0018 $0
Other Administrative Action PA0017 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA857 $0
Other Administrative Action PA0016 $0
Vendor Address Change PA0015 $0
Other Administrative Action PA0014 $0
Other Administrative Action PSA853 $0
Other Administrative Action PSA847 $0
Other Administrative Action PS0013 $0
Exercise an Option PO0009 $0
Rerepresentation PO0011 $0
Other Administrative Action PA0010 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA832 $0
Vendor Address Change PA0008 $0
Other Administrative Action PSA826 $0
Other Administrative Action PA0007 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA808 $0
Other Administrative Action PMA770 $0
Vendor Address Change PWA595 $0
Other Administrative Action PMA595 $0
Other Administrative Action PMA580 $0
Other Administrative Action PSA595ARRA $0
Other Administrative Action PSA595REVTERMCOND $0
Other Administrative Action PSA580REVTERMCOND $0
Original award $0
Show all 49

Quick answers

Who was awarded contract GS35F492GA?

GS35F492GA was awarded to Digital Cloak, LLC by Federal Acquisition Service (General Services Administration) on June 9, 2017.

How much is contract GS35F492GA worth?

GS35F492GA's own ceiling is $16,467,345.

How many orders have been placed under contract GS35F492GA?

3 orders have been placed under GS35F492GA, the latest on August 11, 2023.

Who can order from contract GS35F492GA?

GS35F492GA is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS35F492GA part of a contract vehicle?

Yes. GS35F492GA is part of Multiple Award Schedule (MAS).

Was contract GS35F492GA competed?

The extent of competition for GS35F492GA was full and open competition.

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