Federal Supply Schedule GS35F619GA

Active Awarded Last action

Contract number
GS35F619GA
Awardee
Awarding agency
Task orders
2

Award facts

Opportunity
Last date to order 92% complete
IDV ceiling
$36,825,946.00
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 Distributed Computing System Solutions Provider, Inc., doing business as Hunatek Government Solutions, on August 11, 2017, under the Multiple Award Schedule with a ceiling of $36.8 million and performance extending through August 10, 2027. The contractor is an Alaska Native Corporation-owned small disadvantaged business with SBA 8(a) certification.

The schedule covers information technology professional services under SIN 54151S, with a maximum of $500,000 per individual order. Hunatek offers three labor categories—Subject Matter Expert III, IV, and V—spanning strategic consulting, technical leadership, architecture design, and cloud migration assistance. Labor rates range from $243.30 to $321.68 per hour, all requiring bachelor's degrees with varying experience levels (8 to 12 years) and no security clearance requirements.

Notable delivery order activity under this schedule includes a $25.1 million firm-fixed-price order issued by the United States Marine Corps in September 2020 for end-to-end business transformation support services, including financial auditability improvement, business process reengineering, organizational change management, and cost management evolution. The order, with performance in Arlington, Virginia, was completed March 29, 2024, and engaged Hunatek Professional Services LLC, Capstone ERP Consulting LLC, and Renvision Solutions LLC as major subcontractors.

An earlier delivery order from September 2018 valued at $30,191 provided video teleconference equipment and support to the Utah Region's Vernal Field Office, completed in October 2019.

Task orders

Task order Ordering agency Obligated Awarded
E2E DAI support tasks 1-4 M9549420F0031 Marine Corps (Navy) $25,070,265
VTC equipment and support for the vernal field office 140L3518F0020 Utah Region (BLM) $30,191

Transactions

Action Obligated Date
Vendor Address Change PA0021 $0
Other Administrative Action PSA861 $0
Other Administrative Action PSA917 $0
Other Administrative Action PA0020 $0
Other Administrative Action PSA914 $0
Other Administrative Action PA0019 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Other Administrative Action PS0018 $0
Other Administrative Action PS0015 $0
Other Administrative Action PA0017 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PA0014 $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 PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PSA853 $0
Vendor Address Change PA0013 $0
Other Administrative Action PA0012 $0
Exercise an Option PO0009 $0
Other Administrative Action PO0011 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA842 $0
Other Administrative Action PA0010 $0
Vendor Address Change PA0008 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PA0007 $0
Other Administrative Action PSA832 $0
Other Administrative Action PSA826 $0
Vendor Address Change PA0006 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA808 $0
Other Administrative Action PSA800 $0
Other Administrative Action PSA742 $0
Other Administrative Action PSA770 $0
Other Administrative Action PSA653 $0
Other Administrative Action PSA732 $0
Other Administrative Action PA0005 $0
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Subawards

Subcontractor Amount Awarded
Hunatek Professional Services, LLC E2E DAI SUPPORT TASKS 1-4 The scope of this requirement is to provide comprehensive technical support and guidance to aid in the process of using technologies… $4,894,009
Renvision Solutions LLC E2E DAI SUPPORT TASKS 1-4 The scope of this requirement is to provide comprehensive technical support and guidance to aid in the process of using technologies… $12,163,690

Quick answers

Who was awarded contract GS35F619GA?

GS35F619GA was awarded to Distributed Computing System Solutions Provider, Inc. by Federal Acquisition Service (General Services Administration) on August 11, 2017.

How much is contract GS35F619GA worth?

GS35F619GA's own ceiling is $36,825,946.

How many orders have been placed under contract GS35F619GA?

2 orders have been placed under GS35F619GA, the latest on September 30, 2020.

Who can order from contract GS35F619GA?

GS35F619GA is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS35F619GA part of a contract vehicle?

Yes. GS35F619GA is part of Multiple Award Schedule (MAS).

Was contract GS35F619GA competed?

The extent of competition for GS35F619GA was full and open competition.

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