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GS35F0150T

Federal Supply Schedule

Overview

Government Description
FEDERAL SUPPLY SCHEDULE CONTRACT
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Multiple Award
Who Can Use
Multiple Agencies
Vehicle Ceiling
$13,991,166 (70% Used)
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Fort Lee, Virginia 23801 United States.
Amendment Since initial award the Ordering Period End Date was extended from 11/30/11 to 11/30/26 and the Vehicle Ceiling has increased 11093% from $125,000 to $13,991,166.
Labor Pricing The labor category ceiling rates applicable to this FSS are available and can be analyzed here.
Ironhawk Technologies was awarded Multiple Award Schedule (MAS) GS35F0150T GS35F0150T by the General Services Administration (GSA) for Federal Supply Schedule Contract in December 2006. The schedule has a current duration of 20 years and was awarded full & open with NAICS 541511 and PSC D301 via direct negotiation acquisition procedures with 999 bids received. To date, $9,736,106 has been obligated through this vehicle. The total ceiling is $13,991,166, of which 70% has been used.

Status
(Open)

Modified 7/20/25
Period of Performance
12/1/06
Start Date
11/30/26
Ordering Period End Date
94.0% Complete

Task Order Obligations
$9.7M
Total Obligated
$9.7M
Current Award
$9.7M
Potential Award
100% Funded

Award Hierarchy

Federal Supply Schedule

GS35F0150T

Blanket Purchase Agreements

-

Contracts

-

Subcontracts

-

Federal Award Analysis

Historical federal task order obligations under GS35F0150T

$-

Contracts

$-

Subcontracts

$-

Grants

$-

Subgrants

$-

Total

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BPAs

Blanket purchase agreements awarded under GS35F0150T

Contract Awards

Prime task orders awarded under GS35F0150T

Subcontract Awards

Disclosed subcontracts for GS35F0150T

Transaction History

Modifications to GS35F0150T

People

Suggested agency contacts for GS35F0150T

Competition

Number of Bidders
Not Applicable
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No

Other Categorizations

Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
JKLMPSM2LVA6
Awardee CAGE
7J3J2
Agency Detail
Awarding Office
47QTCA GSA/FAS CENTER FOR IT SCHEDULE PROG
Funding Office
47QTCA GSA/FAS CENTER FOR IT SCHEDULE PROG
Created By
00.f.systemadmin@gsa.gov
Last Modified By
00.f.systemadmin@gsa.gov
Approved By
00.f.systemadmin@gsa.gov

Legislative

Legislative Mandates
None Applicable
Awardee District
TX-32
Senators
John Cornyn
Ted Cruz
Representative
Colin Allred

Budget Funding

Federal Account Budget Subfunction Object Class Total Percentage
Other Procurement, Navy (017-1810) Department of Defense-Military Supplies and materials (26.0) $136,222 100%
Last Modified: 7/20/25