Federal Supply Schedule GS35F504AA

Active Awarded Last action

Contract number
GS35F504AA
Awardee
Awarding agency
Task orders
4

Award facts

Opportunity
Last date to order 88% complete
IDV ceiling
$4,481,296.00
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 ·

The General Services Administration issued a Federal Supply Schedule contract to KP Soft Inc., an 8(a) certified minority-owned small business, under the Multiple Award Schedule on August 16, 2013, with a ceiling value of $4,481,296.00 and an ultimate completion date of August 15, 2028. This multi-agency vehicle enables ordering agencies to place delivery orders against KP Soft Inc.'s price list for IT professional services without running separate competitions.

KP Soft Inc. is approved to provide specialized services in systems development life cycle project planning, management, and control; full life cycle application development including complex multi-team deployments; systems analysis and design for moderately complex computer systems; report analysis and design; and database structure, design, performance tuning, maintenance, and application support. Place of performance is domestic delivery only, encompassing the 48 contiguous states, Alaska, Hawaii, Puerto Rico, Washington D.C., and U.S. Territories, with a point of production in Falls Church, Virginia.

The labor portfolio spans 16 unique categories with hourly rates from $72.93 to $159.60, covering positions from Staff Tester (QA) and GIS Developer through Enterprise Architect. Education requirements range from bachelor's degrees through master's degrees, with experience spans from three to ten years; no security-cleared roles are offered on this schedule.

Recent ordering activity under this Schedule includes delivery orders issued by GSA's Office of the Chief Information Officer for operations and maintenance support of the Capital Project Application system, with the most recent follow-on award (Option Year 3) valued at $3,308,712.80 and completed February 26, 2021. Prior delivery orders under IT Schedule 70 were also executed for CPA modernization and enhancement work.

Task orders

Task order Ordering agency Obligated Awarded
Call order #2 for common learning portal (CLP) support services 140P2122F0066 National Office (NPS) $70,854
CLP support BPA call 01 EDD service 140P2121F0036 National Office (NPS) $69,463
The award to KP soft, INC., task order award number GS-P-00-15-CY-7101 was originally awarded by GSA, PBS… 47HAA018F0279 Office of Administrative Services $1,337,639
Operations and maintenance/development, modernization and enhancement for the capital projects application GSP0015CY7101 Acquisition Services Division (PBS) $740,374

IDV awards

IDV Agency Ceiling Awarded
140P2121A0006 CLP support BPA National Office (NPS) $1,000,000
24322618A0006 Office of Personnel Management $199,000,000

Transactions

Action Obligated Date
Other Administrative Action PSA920 $0
Other Administrative Action PS0040 $0
Other Administrative Action PSA917 $0
Other Administrative Action PSA915 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA909 $0
Other Administrative Action PSA861 $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 PA0039 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0038 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA857 $0
Other Administrative Action PA0037 $0
Other Administrative Action PSA863 $0
Other Administrative Action PA0036 $0
Vendor Address Change PA0035 $0
Other Administrative Action PSA856 $0
Exercise an Option PO0031 $0
Rerepresentation PS0033 $0
Other Administrative Action PA0034 $0
Other Administrative Action PA0032 $0
Other Administrative Action PSA853 $0
Vendor Address Change PA0030 $0
Other Administrative Action PA0029 $0
Other Administrative Action PA0028 $0
Other Administrative Action PA0027 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA842 $0
Vendor Address Change PA0026 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PSA832 $0
Other Administrative Action PSA826 $0
Other Administrative Action PS0025 $0
Other Administrative Action PA0024 $0
Other Administrative Action PA0023 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA812 $0
Vendor Address Change PA0021 $0
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Quick answers

Who was awarded contract GS35F504AA?

GS35F504AA was awarded to KP Soft Inc. by Federal Acquisition Service (General Services Administration) on August 16, 2013.

How much is contract GS35F504AA worth?

GS35F504AA's own ceiling is $4,481,296.

How many orders have been placed under contract GS35F504AA?

4 orders have been placed under GS35F504AA, the latest on April 12, 2022.

Who can order from contract GS35F504AA?

GS35F504AA is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS35F504AA part of a contract vehicle?

Yes. GS35F504AA is part of Multiple Award Schedule (MAS).

Was contract GS35F504AA competed?

The extent of competition for GS35F504AA was full and open competition.

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