Federal Supply Schedule GS35F598GA

Active Awarded Last action

Contract number
GS35F598GA
Awardee
Awarding agency
Task orders
17

Award facts

Opportunity
Last date to order 92% complete
IDV ceiling
$700,000.00
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 issued a Federal Supply Schedule contract to Planned Systems International Inc. on August 5, 2017, under the Multiple Award Schedule (MAS) with a $700,000 ceiling and ultimate completion date of August 4, 2027.

Planned Systems International Inc. is a minority-owned, Asian-Pacific American-owned small business headquartered in Columbia, Maryland. The contractor holds 119 active labor categories across Special Item Numbers 54151S (IT professional services) and 54151HEAL (health IT services), with hourly rates spanning $50.83 to $231.73. The labor portfolio ranges from Help Desk Specialist and Test Engineer roles at the entry level through Subject Matter Expert and Health IT Subject Matter Expert positions at the senior end, requiring education from associate to bachelor's degree with experience ranging from two to twelve years. No security-cleared positions are offered under this schedule.

Recent delivery orders issued under this MAS contract reflect sustained activity with the Defense Health Agency and Department of Veterans Affairs. The Defense Health Agency issued a $6.6 million delivery order on December 1, 2025, for code maintenance support at Falls Church, Virginia, with performance concluding May 31, 2026. Earlier DHA orders include a $19.9 million code maintenance delivery order (July 1, 2024) at Joint Base San Antonio-Fort Sam Houston, Texas; a $17.2 million enterprise blood management system donor sustainment order (October 1, 2023) through September 30, 2027; and multiple prior-year orders for code maintenance, blood management system sustainment, and labor coding compliance services valued between $3.3 million and $23.3 million. The VA Technology Acquisition Center awarded a $164.2 million time-and-materials delivery order on June 14, 2020, under the IT-70 vehicle for technology acquisition and IT professional services at Bay Pines, Florida, extending through June 13, 2025.

Task orders

Task order Ordering agency Obligated Awarded
Code maintenance support bridge action for solution delivery division (SDD). HT001126FE002 Defense Health Agency $13,236,125
Annual code maintenance support. HT001124F0034 Defense Health Agency $13,606,461
Annual enterprise blood management system donor sustainment. HT001123F0066 Defense Health Agency $12,071,293
Annual code maintenance support. HT001123F0009 Defense Health Agency $22,261,798
Annual enterprise blood management donor (ebms-d) sustainment support for solution delivery division (SDD). HT001122F0066 Defense Health Agency $3,102,772
Annual code maintenance applications support and maintenance. HT001121F0046 Defense Health Agency $21,756,900
Annual system sustainment for enterprise blood management system donor and its associated components. HT001520F0148 Defense Health Agency $6,939,303
DE-obligate ($56.14) from non-invoiced funds from 116S05722 ($.10) and 116S05949 ($56.04) to facilitate closeout… 36C10B20F0076 VA Technology Acquisition Center -$56
Code maintenance/sustainment and code enhancements to maintain current functional requirements and support of… HT001520F0078 Defense Health Agency $20,179,364
Code maintenance/sustainment and code enhancements to maintain current functional requirements and support of… HT001520F0012 Defense Health Agency $6,088,246
Enterprise blood management system (ebms)transition sustainment base HT001520F0005 Defense Health Agency $14,330,616
Etsss 9 month bridge 36C10B19F0440 VA Technology Acquisition Center $25,571,653
Procurement of code maintenance/sustainment and code enhancements to maintain current functional requirements and… HT001519F0089 Defense Health Agency $16,876,558
Labor - coding compliance editor tier III maintenance services HT001518F0119 Defense Health Agency $13,292,449
GSA order for enterprise testing service support services 36C10B18F2916 VA Technology Acquisition Center $32,921,810
Code maintenance HT001518F0066 Defense Health Agency $29,133,855
OIG website design support AIDOIGM1700029 Office of Inspector General (USAID) $3,339,288
Show all 17

Transactions

Action Obligated Date
Other Administrative Action PSA917 $0
Other Administrative Action PA0031 $0
Other Administrative Action PA0030 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA907 $0
Other Administrative Action PS0029 $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 PS0027 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PS0025 $0
Other Administrative Action PA0026 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PA0024 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA863 $0
Exercise an Option PO0013 $0
Other Administrative Action PO0022 $0
Other Administrative Action PO0021 $0
Other Administrative Action PSA856 $0
Other Administrative Action PA0019 $0
Other Administrative Action PA0018 $0
Other Administrative Action PSA853 $0
Vendor Address Change PA0017 $0
Other Administrative Action PO0016 $0
Other Administrative Action PO0015 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PA0012 $0
Other Administrative Action PA0011 $0
Other Administrative Action PSA832 $0
Other Administrative Action PA0010 $0
Other Administrative Action PSA826 $0
Other Administrative Action PA0009 $0
Other Administrative Action PA0008 $0
Other Administrative Action PA0005 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA808 $0
Other Administrative Action PA0004 $0
Other Administrative Action PMA800 $0
Show 40 more

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Quick answers

Who was awarded contract GS35F598GA?

GS35F598GA was awarded to Planned Systems International Inc. by Federal Acquisition Service (General Services Administration) on August 5, 2017.

How much is contract GS35F598GA worth?

GS35F598GA's own ceiling is $700,000.

How many orders have been placed under contract GS35F598GA?

17 orders have been placed under GS35F598GA, the latest on December 1, 2025.

Who can order from contract GS35F598GA?

GS35F598GA is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS35F598GA part of a contract vehicle?

Yes. GS35F598GA is part of Multiple Award Schedule (MAS).

Was contract GS35F598GA competed?

The extent of competition for GS35F598GA was full and open competition.

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