Federal Supply Schedule GS35F515BA

Active Awarded Last action

Contract number
GS35F515BA
Awardee
Awarding agency
Task orders
10

Award facts

Opportunity
Last date to order 81% complete
IDV ceiling
$50,000,000.00
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's Federal Acquisition Service issued a Federal Supply Schedule contract (Multiple Award Schedule) to Akira Technologies Inc. on September 16, 2014, with a ceiling value of $50 million and ultimate completion date of September 15, 2029. Akira Technologies is a minority-owned, self-certified small disadvantaged business.

The contract covers IT hardware, software licenses, and IT professional services across multiple Special Item Numbers. The price list includes identity validation devices starting at $52, software subscriptions from $356, and labor rates for health IT, cloud computing, and management consulting services ranging from $36 to $200 per hour depending on labor category and site. Key personnel include systems analysts, developers, project managers, and senior consultants.

Ordering activity under this Schedule includes significant delivery orders from the Defense Information Systems Agency for server technical support and infrastructure services (totaling approximately $58.6 million across multiple HUBZone-set-aside awards issued between 2017 and 2019 for performance at Hill Air Force Base, Utah; Mechanicsburg, Pennsylvania; Columbus, Ohio; Tinker Air Force Base, Oklahoma; and Montgomery, Alabama), a Naval Air Warfare Center delivery order for Autodesk software ($80,960, September 2024), and smaller orders from Customs and Border Protection for IT equipment (June 2016–August 2017) and the Bureau of Medicine and Surgery for Computer Operator II services at Camp Pendleton North, California ($173,635.56, awarded May 2016). Blanket Purchase Agreements under this Schedule were also established with GSA for the 2nd Generation Information Technology program (awarded November 2019 and March 2021 with ceilings of $125,000 and $500,000 respectively).

Task orders

IDV awards

IDV Agency Ceiling Awarded
47QTCA21A000J Federal Acquisition Service $500,000
47QTCA20A004G Federal Acquisition Service $125,000
SAQMMA16A0190 Blanket purchase agreement using special item number 132-51 and NAICS code 541519. Pool i - HUBZONE. Office of Acquisition Management —

Transactions

Action Obligated Date
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Other Administrative Action PS0039 $0
Other Administrative Action PSA904 $0
Other Administrative Action PA0038 $0
Other Administrative Action PA0037 $0
Other Administrative Action PSA897 $0
Other Administrative Action PA0036 $0
Other Administrative Action PSA893 $0
Other Administrative Action PA0035 $0
Other Administrative Action PSA888 $0
Other Administrative Action PA0034 $0
Other Administrative Action PSA887 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Exercise an Option PO0028 $0
Other Administrative Action PA0033 $0
Other Administrative Action PS0032 $0
Rerepresentation PS0031 $0
Other Administrative Action PA0030 $0
Other Administrative Action PA0029 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA862 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PS0026 $0
Other Administrative Action PA0027 $0
Other Administrative Action PSA853 $0
Other Administrative Action PS0025 $0
Vendor Address Change PA0024 $0
Other Administrative Action PSA847 $0
Other Administrative Action PA0023 $0
Other Administrative Action PA0022 $0
Other Administrative Action PSA842 $0
Other Administrative Action PO0021 $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 PA0020 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA809 $0
Other Administrative Action PSA821 $0
Other Administrative Action PO0017 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA808 $0
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Quick answers

Who was awarded contract GS35F515BA?

GS35F515BA was awarded to Akira Technologies Inc. by Federal Acquisition Service (General Services Administration) on September 16, 2014.

How much is contract GS35F515BA worth?

GS35F515BA's own ceiling is $50,000,000.

How many orders have been placed under contract GS35F515BA?

10 orders have been placed under GS35F515BA, the latest on September 5, 2024.

Who can order from contract GS35F515BA?

GS35F515BA is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS35F515BA part of a contract vehicle?

Yes. GS35F515BA is part of Multiple Award Schedule (MAS).

Was contract GS35F515BA competed?

The extent of competition for GS35F515BA was full and open competition.

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