Federal Supply Schedule GS35F591GA

Active Awarded Last action

Contract number
GS35F591GA
Awardee
Awarding agency
Task orders
2

Award facts

Opportunity
Last date to order 92% complete
IDV ceiling
$2,181,052.00
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 Federal Acquisition Service issued a Federal Supply Schedule contract to Solvitur Systems LLC on August 2, 2017, under the Multiple Award Schedule, with a contract ceiling of $2.18 million and ultimate completion date of August 1, 2027.

Solvitur Systems, a Black American-owned, SBA 8(a)-certified and HUBZone-certified small disadvantaged business, operates as the sole prime contractor on this vehicle. The schedule covers professional IT services across multiple special item numbers, including cloud computing, cybersecurity, IT consulting, and systems engineering. Labor categories span from junior analysts and administrators to senior engineers and subject matter experts, with hourly rates ranging from $73 to $171, adjusted annually over the contract term. Services are available nationwide with prompt payment discounts and volume discounts for orders exceeding $500,000.

Ordering activity under this schedule includes a $543,214 delivery order to the Internal Revenue Service for COVID-19 disinfectant wipes (July 2020 through September 2021, total small business set-aside, performed in Lanham, Maryland) and a $3 million blanket purchase agreement with the Department of Commerce for the Cybersecurity Student Experiential Program (awarded March 22, 2024, ultimate completion March 21, 2029, total small business set-aside). The BPA supported a $158,190 call for cybersecurity student experiential program closeout with completion in May 2025.

Task orders

Task order Ordering agency Obligated Awarded
Cyberx - call order 1 1331L524F13OS0246 Office of the Secretary $58,541
Covid-19 2020 disinfectant wipes - covid-19 2032H820F00126 Internal Revenue Service $543,214

IDV awards

IDV Agency Ceiling Awarded
1331L524A13OS0012 Cybersecurity student experiential program Office of the Secretary $3,000,000

Transactions

Action Obligated Date
Other Administrative Action PS0031 $0
Other Administrative Action PSA920 $0
Other Administrative Action PA0030 $0
Other Administrative Action PSA917 $0
Other Administrative Action PA0029 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA907 $0
Other Administrative Action PS0028 $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 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 PSA857 $0
Other Administrative Action PA0026 $0
Other Administrative Action PSA863 $0
Other Administrative Action PS0025 $0
Other Administrative Action PSA856 $0
Other Administrative Action PS0024 $0
Other Administrative Action PSA853 $0
Other Administrative Action PA0021 $0
Other Administrative Action PA0020 $0
Other Administrative Action PA0019 $0
Vendor Address Change PA0018 $0
Other Administrative Action PSA847 $0
Exercise an Option PO0013 $0
Other Administrative Action PA0017 $0
Other Administrative Action PA0016 $0
Other Administrative Action PSA842 $0
Other Administrative Action PS0012 $0
Other Administrative Action PO0015 $0
Other Administrative Action PSA839 $0
Other Administrative Action PA0011 $0
Other Administrative Action PSA837 $0
Other Administrative Action PA0010 $0
Other Administrative Action PSA826 $0
Vendor Address Change PA0008 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA809 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA808 $0
Other Administrative Action PA0007 $0
Other Administrative Action PM0006 $0
Other Administrative Action PMA653 $0
Other Administrative Action PMA699 $0
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Quick answers

Who was awarded contract GS35F591GA?

GS35F591GA was awarded to Solvitur Systems LLC by Federal Acquisition Service (General Services Administration) on August 2, 2017.

How much is contract GS35F591GA worth?

GS35F591GA's own ceiling is $2,181,052.

How many orders have been placed under contract GS35F591GA?

2 orders have been placed under GS35F591GA, the latest on May 14, 2024.

Who can order from contract GS35F591GA?

GS35F591GA is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS35F591GA part of a contract vehicle?

Yes. GS35F591GA is part of Multiple Award Schedule (MAS).

Was contract GS35F591GA competed?

The extent of competition for GS35F591GA was full and open competition.

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