Federal Supply Schedule GS35F569GA

Active Awarded Last action

Contract number
GS35F569GA
Awardee
Awarding agency
Task orders
5

Award facts

Opportunity
Last date to order 93% complete
IDV ceiling
$25,000.00
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

Written by GovTribe AI ·

The General Services Administration (GSA) awarded a Federal Supply Schedule contract to Innovative Management Concepts, Inc., a Service-Disabled Veteran-Owned Small Business, on July 24, 2017, under contract number GS35F569GA with a ceiling of $25,000.00 and period of performance through July 23, 2027.

The contract covers cloud and cloud-related IT professional services across 18 labor categories including cloud application developers, systems engineers, and cybersecurity specialists, plus 54 additional labor categories for IT services at the prime's facilities and client locations. Health IT, electronic commerce subscription, and highly adaptive cybersecurity services are in scope. The GSA labor portfolio spans 135 unique categories with hourly rates from $38.96 to $237.58, anchored at the bachelor's-degree level with no security-cleared positions offered. The spectrum ranges from junior computer operator roles through senior information security, cyber security, and IT management specialties requiring up to ten years of experience.

Recent ordering activity includes a $17.68 million time-and-materials delivery order issued by the Army National Guard on July 18, 2025, for IT support services performed in Arlington, Virginia, with performance extending through June 17, 2026, involving subcontractors Kinaras Solutions Inc., Choksi Inc., and Strategic Operational Solutions Inc. The Air Force issued an $8.39 million firm fixed-price delivery order on March 7, 2022, for strategic support services at Joint Base Andrews, Maryland. Additional orders include a $3.2 million Air Force CDO Strategy support order from May 2020 and a $2.44 million IT help desk order for Air Education and Training Command in San Antonio, Texas from September 2019.

Task orders

Task order Ordering agency Obligated Awarded
ARNG NEC IT support service bridge - initial award of task order 47QFMA25F0011 Assisted Acquisition Services Region 3 (FAS) $11,314,711
PKS-warren-whitfield: SAF/CO strategic support FA701422F0048 District Washington (HAF) $8,366,853
PKS-terry, malone - CDO strategy FA701420F0077 District Washington (HAF) $2,580,584
IT help desk technicians FA805219FA027 Air Force Installation Contracting Agency (AFIMSC) $797,843
Technical representative-miscellaneous FA251718FG041 Air Force Space Command (USAF) $23,453

IDV awards

IDV Agency Ceiling Awarded
1305M421ANAAA0085 Base award for nmits (NOAA mission IT services) MAS BPA(s) National Oceanic and Atmospheric Administration —

Transactions

Action Obligated Date
Other Administrative Action PA0033 $0
Other Administrative Action PA0034 $0
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA907 $0
Other Administrative Action PS0032 $0
Other Administrative Action PA0031 $0
Other Administrative Action PS0029 $0
Other Administrative Action PSA904 $0
Other Administrative Action PA0030 $0
Other Administrative Action PSA897 $0
Other Administrative Action PA0028 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Vendor Address Change PA0027 $0
Other Administrative Action PA0026 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PA0025 $0
Other Administrative Action PA0024 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PS0023 $0
Other Administrative Action PA0021 $0
Vendor Address Change PA0019 $0
Other Administrative Action PS0016 $0
Other Administrative Action PA0018 $0
Other Administrative Action PA0017 $0
Exercise an Option PO0012 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA842 $0
Other Administrative Action PA0015 $0
Other Administrative Action PA0014 $0
Other Administrative Action PS0013 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Vendor Address Change PA0011 $0
Other Administrative Action PSA832 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA812 $0
Other Administrative Action PA0010 $0
Other Administrative Action PSA808 $0
Other Administrative Action PA0009 $0
Other Administrative Action PS0006 $0
Other Administrative Action PM0005 $0
Show 40 more

Latest 50 listed here. See the rest on GovTribe.

Subawards

Subcontractor Amount Awarded
Steel Arrow Technologies, LLC ARNG NEC IT SUPPORT SERVICE BRIDGE - INITIAL AWARD OF TASK ORDER To add incremental funding to support contract POP. $165,623
Strategic Operational Solutions Inc. ARNG NEC IT SUPPORT SERVICE BRIDGE - INITIAL AWARD OF TASK ORDER To provide support services in accordance with Prime contract requirements. $111,091
General Dynamics Information Technology, Inc. ARNG NEC IT SUPPORT SERVICE BRIDGE - INITIAL AWARD OF TASK ORDER added incremental funding. To provide support services in support of Prime Contact… $4,331,265
HPI Federal LLC ARNG NEC IT SUPPORT SERVICE BRIDGE - INITIAL AWARD OF TASK ORDER To procure Commercial computers $61,245
Kinaras Solutions, Inc. ARNG NEC IT SUPPORT SERVICE BRIDGE - INITIAL AWARD OF TASK ORDER To provide support services in accordance with Prime Contract requirements. $195,492
Choksi Inc. ARNG NEC IT SUPPORT SERVICE BRIDGE - INITIAL AWARD OF TASK ORDER To provide support services in accordance with Prime contract requirements. $513,583
Kinaras Solutions, Inc. WARREN-WHITFIELD-PKS: STRATEGY SUPPORT SERVICES To provide services in support for task order requirements. $2,869,590

Quick answers

Who was awarded contract GS35F569GA?

GS35F569GA was awarded to Innovative Management Concepts, Inc. by Federal Acquisition Service (General Services Administration) on July 24, 2017.

How much is contract GS35F569GA worth?

GS35F569GA's own ceiling is $25,000.

How many orders have been placed under contract GS35F569GA?

5 orders have been placed under GS35F569GA, the latest on July 18, 2025.

Who can order from contract GS35F569GA?

GS35F569GA is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS35F569GA part of a contract vehicle?

Yes. GS35F569GA is part of Multiple Award Schedule (MAS).

Was contract GS35F569GA competed?

The extent of competition for GS35F569GA was full and open competition.

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