Federal Supply Schedule GS35F499AA

Active Awarded Last action

Contract number
GS35F499AA
Awardee
Awarding agency
Task orders
8

Award facts

Opportunity
Last date to order 88% complete
IDV ceiling
$100,000.00
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 Cfocus Software Incorporated on September 1, 2013, under contract number GS35F499AA, with a ceiling value of $100,000 and a period of performance extending through August 31, 2028. This multi-agency catalog vehicle supplies IT professional services, cloud and cloud-related IT professional services, order-level materials, and ancillary supplies and services to federal civilian agencies government-wide.

The contractor, a minority-owned and Black American-owned small disadvantaged business, maintains an active GSA Schedule labor portfolio spanning 216 unique categories with hourly rates from $34.36 to $482.24. The portfolio covers entry-level data technician roles through senior cyber subject matter authorities, with education requirements ranging from associate to bachelor's degrees. Security-cleared positions are available.

Ordering activity under this Schedule includes recent delivery orders from the Department of the Army Office of the Assistant Secretary for Financial Resources ($5.01 million ceiling, cybersecurity labor services, ultimate completion September 29, 2028), the NIH Center for Information Technology ($836,985.36 ceiling for emergency call center support, due November 17, 2026), the Small Business Administration Office of the Chief Information Officer (enterprise cybersecurity services, ultimate completion May 10, 2031), and the EPA Office of the Chief Financial Officer ($244,391.75 for IT support transition services, completed February 15, 2025). Historical delivery orders include a $17.2 million call center support contract for NIH (2016–2021, Competitive 8(a) set-aside) and a $12.9 million Department of the Army Tier 2 operations support order (2018–2021).

Task orders

IDV awards

IDV Agency Ceiling Awarded
70RTAC25A00000002 Geospatial technical support services 3.0 blanket purchase agreement (gtss 3.0 BPA) Office of Procurement Operations $153,430,868
77344421A0011 Cyber security multiple award BPA International Development Finance Corporation $10,000,000
77344421A0005 This is a blanket purchase agreement for cybersecurity services for a base and four, one year option International Development Finance Corporation $6,989,774

Transactions

Action Obligated Date
Other Administrative Action PA0059 $0
Other Administrative Action PS0058 $0
Other Administrative Action PS0057 $0
Other Administrative Action PA0056 $0
Other Administrative Action PSA917 $0
Other Administrative Action PA0055 $0
Other Administrative Action PSA914 $0
Vendor Address Change PA0054 $0
Other Administrative Action PSA907 $0
Other Administrative Action PS0053 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PS0052 $0
Other Administrative Action PSA897 $0
Other Administrative Action PS0050 $0
Other Administrative Action PS0048 $0
Other Administrative Action PA0047 $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 PA0046 $0
Other Administrative Action PSA869 $0
Exercise an Option PO0041 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PS0045 $0
Rerepresentation PS0044 $0
Vendor Address Change PA0043 $0
Other Administrative Action PS0040 $0
Other Administrative Action PA0042 $0
Other Administrative Action PSA853 $0
Other Administrative Action PA0039 $0
Other Administrative Action PSA847 $0
Vendor Address Change PA0038 $0
Other Administrative Action PA0037 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA839 $0
Other Administrative Action PA0036 $0
Other Administrative Action PS0035 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PSA832 $0
Other Administrative Action PO0034 $0
Other Administrative Action PA0033 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PA0032 $0
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Quick answers

Who was awarded contract GS35F499AA?

GS35F499AA was awarded to Cfocus Software Incorporated by Federal Acquisition Service (General Services Administration) on September 1, 2013.

How much is contract GS35F499AA worth?

GS35F499AA's own ceiling is $100,000.

How many orders have been placed under contract GS35F499AA?

8 orders have been placed under GS35F499AA, the latest on May 18, 2026.

Who can order from contract GS35F499AA?

GS35F499AA is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS35F499AA part of a contract vehicle?

Yes. GS35F499AA is part of Multiple Award Schedule (MAS).

Was contract GS35F499AA competed?

The extent of competition for GS35F499AA was full and open competition.

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