Federal Supply Schedule GS35F609GA

Active Awarded Last action

Contract number
GS35F609GA
Awardee
Awarding agency
Task orders
7

Award facts

Opportunity
Last date to order 92% complete
IDV ceiling
$20,631,592.00
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 issued a Federal Supply Schedule contract to Aveshka, Inc. (doing business as Softtek Government Solutions) on August 9, 2017, under the Multiple Award Schedule, with a contract ceiling of $20,631,592 and an ultimate completion date of August 8, 2027.

Aveshka is approved under Special Item Numbers 54151S and 54151HACS for information technology professional services and highly adaptive cybersecurity services. The contractor maintains 71 active labor categories spanning forensics analysts, IT consultants, subject matter experts, and cybersecurity engineers at hourly rates from $78.75 to $373.04, with education requirements ranging from bachelor's to master's degree. No security-cleared roles are offered on the active schedule.

Recent delivery orders under this Multiple Award Schedule include a $7.8 million firm-fixed-price order issued September 30, 2023, by the Office of the Assistant Secretary for Administration for 508 accessibility compliance support services through September 29, 2026, performed in Washington, DC. An earlier $8.2 million delivery order for 508 support services was issued July 31, 2020, also to the Office of the Assistant Secretary for Administration, completing September 29, 2023.

A $30 million blanket purchase agreement for application development was established under this Multiple Award Schedule on September 12, 2025, with an ultimate completion date of September 16, 2030. Work is performed in Washington, DC and subordinate field locations. The contractor is not registered under any small-business set-aside category.

Task orders

Task order Ordering agency Obligated Awarded
Sharepoint support 11316026F0004UST Office of Administration $587,160
Application development (appdev) BPA order 02 - appdev support services expansion 11316025F0057OAS Office of Administration $30,000
Application development (appdev) BPA order 01 - EOP human capital management system 11316025F0056OAS Office of Administration $317,385
508 support services 75P00123F80213 Assistant Secretary for Financial Resources $7,826,132
Dslr IT roadmap support services 75D30122F15044 CDC Pittsburgh $216,558
Budget analyst position 75D30120F09987 CDC Pittsburgh $107,154
508 support service 75P00120F80170 Office of the Assistant Secretary for Administration $5,242,188

IDV awards

IDV Agency Ceiling Awarded
11316025A0006EOP Appdev Office of Administration $30,000,000
75D30119A06641 Professional support services CDC Pittsburgh $100,000,000

Transactions

Action Obligated Date
Other Administrative Action PSA920 $0
Vendor Address Change PA0059 $0
Other Administrative Action PSA917 $0
Other Administrative Action PA0057 $0
Other Administrative Action PS0055 $0
Other Administrative Action PSA915 $0
Add Subcontract Plan PS0054 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA909 $0
Other Administrative Action PS0052 $0
Other Administrative Action PSA907 $0
Other Administrative Action PA0047 $0
Other Administrative Action PA0045 $0
Other Administrative Action PSA905 $0
Vendor Address Change PA0044 $0
Other Administrative Action PA0043 $0
Other Administrative Action PSA897 $0
Other Administrative Action PA0042 $0
Other Administrative Action PSA893 $0
Other Administrative Action PSA888 $0
Other Administrative Action PS0041 $0
Other Administrative Action PS0039 $0
Vendor Address Change PA0040 $0
Other Administrative Action PSA885 $0
Add Subcontract Plan PS0038 $0
Other Administrative Action PA0037 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA863 $0
Other Administrative Action PA0036 $0
Other Administrative Action PA0035 $0
Vendor Address Change PA0034 $0
Other Administrative Action PSA853 $0
Other Administrative Action PA0033 $0
Other Administrative Action PA0031 $0
Other Administrative Action PA0030 $0
Exercise an Option PO0024 $0
Add Subcontract Plan PO0029 $0
Other Administrative Action PSA847 $0
Rerepresentation PO0027 $0
Other Administrative Action PS0026 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA837 $0
Other Administrative Action PA0022 $0
Other Administrative Action PA0021 $0
Other Administrative Action PSA834 $0
Other Administrative Action PSA832 $0
Other Administrative Action PA0020 $0
Other Administrative Action PA0019 $0
Other Administrative Action PSA826 $0
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Quick answers

Who was awarded contract GS35F609GA?

GS35F609GA was awarded to Aveshka, Inc. by Federal Acquisition Service (General Services Administration) on August 9, 2017.

How much is contract GS35F609GA worth?

GS35F609GA's own ceiling is $20,631,592.

How many orders have been placed under contract GS35F609GA?

7 orders have been placed under GS35F609GA, the latest on February 19, 2026.

Who can order from contract GS35F609GA?

GS35F609GA is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS35F609GA part of a contract vehicle?

Yes. GS35F609GA is part of Multiple Award Schedule (MAS).

Was contract GS35F609GA competed?

The extent of competition for GS35F609GA was full and open competition.

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