Federal Supply Schedule GS35F611GA

Active Awarded Last action

Contract number
GS35F611GA
Awardee
Awarding agency
Task orders
7

Award facts

Opportunity
Last date to order 92% complete
IDV ceiling
$725,000,000.00
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

Written by GovTribe AI ·

GSA's Federal Acquisition Service awarded a Federal Supply Schedule contract to ASM Research, LLC on August 9, 2017, under the Multiple Award Schedule (MAS) vehicle with a $725 million ceiling and performance through August 8, 2027.

The contractor provides IT professional services across 54 labor categories under special item numbers covering IT professional services, health IT, and identity and access management. The active GSA Schedule labor portfolio spans 163 unique categories at hourly rates from $53.53 to $319.43, with education requirements ranging from high school to bachelor's degree and no security-cleared roles offered. Representative categories include Helpdesk Analyst at the entry level ($53.53/hr), network and telecomm engineers at mid-career levels ($111.39/hr), and Health IT Medical Consultant roles at senior levels ($319.43/hr). Annual escalation is set at 3%, with rates effective through August 8, 2027.

Ordering activity under this Schedule includes a $17.3 million firm fixed-price delivery order awarded by the Army National Guard Readiness Center in March 2024 for Medical Electronic Data Care History and Readiness Tracking (MEDCHART) system operation and maintenance services, with subcontractors including Microsoft Corporation and Planned Systems International Inc., performance through January 31, 2025 in Fairfax, Virginia. Additional delivery orders issued under GSA IT Schedule 70 (the parent vehicle for multiple task orders shown in the source) include $119.8 million for MEDCHART System services (September 2018), $60.5 million for CRISP RSS Bridge services to VA Technology Acquisition Center (May 2019), and smaller orders for FAITAS-to-CSOD migration support ($325,584) and Totara Enterprise licenses ($67,342).

Task orders

Task order Ordering agency Obligated Awarded
The ARNG CSG and usarc requires a bridge order for contractor support to provide all personnel, equipment, supplies… 140D0424F0396 Interior Business Center (DO) $17,325,677
Faitas-to-csod migration support services 47HAA020F0224 Office of Administrative Services $156,977
Crisp RSS bridge task oder 36C10B19N0011 VA Technology Acquisition Center $47,423,409
Medical electronic data care health and readiness tracking (medchart) system 140D0418F0416 Interior Business Center (DO) $115,409,993
Other functions totara enterprise licenses 140D7018F0096 Interior Business Center (DO) $67,343
Vendor will provide functional registrar and technical support services to support the DOE office of acquisition… DEDT0014154 Headquarters $150,759
Medical electronic data (for) care history and readiness tracking (medchart) system operation and maintenance services IND17PD01116 Interior Business Center (DO) $17,900,299

Transactions

Action Obligated Date
Other Administrative Action PS0035 $0
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Vendor Address Change PA0034 $0
Other Administrative Action PA0032 $0
Other Administrative Action PSA907 $0
Other Administrative Action PA0031 $0
Other Administrative Action PO0030 $0
Other Administrative Action PS0029 $0
Other Administrative Action PSA905 $0
Other Administrative Action PA0028 $0
Other Administrative Action PSA904 $0
Other Administrative Action PA0027 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0026 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PA0023 $0
Other Administrative Action PSA869 $0
Other Administrative Action PA0022 $0
Other Administrative Action PSA863 $0
Other Administrative Action PA0021 $0
Other Administrative Action PSA856 $0
Other Administrative Action PA0020 $0
Other Administrative Action PO0019 $0
Other Administrative Action PS0016 $0
Other Administrative Action PSA853 $0
Exercise an Option PO0012 $0
Other Administrative Action PA0018 $0
Other Administrative Action PS0015 $0
Other Administrative Action PA0014 $0
Other Administrative Action PSA847 $0
Other Administrative Action PS0013 $0
Other Administrative Action PSA842 $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 PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PA0011 $0
Other Administrative Action PA0010 $0
Other Administrative Action PSA812 $0
Other Administrative Action PS0009 $0
Other Administrative Action PSA808 $0
Show 40 more

Latest 50 listed here. See the rest on GovTribe.

Subawards

Subcontractor Amount Awarded
Sterling Computers Corporation THE ARNG CSG AND USARC REQUIRES A BRIDGE ORDER FOR CONTRACTOR SUPPORT TO PROVIDE ALL PERSONNEL, EQUIPMENT, SUPPLIES, FACILITIES, TRANSPORTATION, TOOLS,… $93,662
Microsoft Corporation The purpose of this modification is to obligate funding in the amount of $221,277.60 to fund the authorization to proceed that was issued on november 4, 2024… $30,875
Planned Systems International Inc. The purpose of this modification is to obligate funding in the amount of $221,277.60 to fund the authorization to proceed that was issued on november 4, 2024… $68,794
Microsoft Corporation The purpose of this modification, in accordance with far 52.212-4, contract terms and conditions - changes - alternate i (NOV 2021) and dfars 252.232-7007… $88,192
Planned Systems International Inc. The purpose of this modification, in accordance with far 52.212-4, contract terms and conditions - changes - alternate i (NOV 2021) and dfars 252.232-7007… $275,174
Planned Systems International Inc. THE PURPOSE OF THIS BILATERAL MODIFICATION IS TO DE-OBLIGATE UNUSED FUNDING FROM CLINS 00300 AND 00311 IN ACCORDANCE WITH FAR 52.212-4(C) CONTRACT TERMS AND… $68,794

Quick answers

Who was awarded contract GS35F611GA?

GS35F611GA was awarded to ASM Research, LLC by Federal Acquisition Service (General Services Administration) on August 9, 2017.

How much is contract GS35F611GA worth?

GS35F611GA's own ceiling is $725,000,000.

How many orders have been placed under contract GS35F611GA?

7 orders have been placed under GS35F611GA, the latest on March 5, 2024.

Who can order from contract GS35F611GA?

GS35F611GA is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS35F611GA part of a contract vehicle?

Yes. GS35F611GA is part of Multiple Award Schedule (MAS).

Was contract GS35F611GA competed?

The extent of competition for GS35F611GA was full and open competition.

On GovTribe

See this IDV's full record

  • Every order and transaction
  • The awardee's other awards and teaming partners
  • Similar IDVs and recompete opportunities
  • Ask GovTribe AI about this IDV
Try for free Login