GovChime
IDVSmall business

FSS (multiple-award IDV) GS35F0834RSIERRA7, INC.

Overview

Award facts

Orders under this IDV
No orders recorded under this IDV.
Period of performance
From Sep 1, 2005
Modifications
160
Latest action Jul 23, 2025
Contract type
FSS (multiple-award IDV)
PIID GS35F0834R

Description of requirement

FEDERAL SUPPLY SCHEDULE CONTRACT

Dates and value

Award date
Earliest action recorded: Mar 25, 2009 (the base award is not in the records GovChime holds)
Ordering period ends
Aug 31, 2025
Ceiling
Shared program ceiling (all awardees of this multiple-award vehicle, not a per-awardee value): $209,813,764

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 23, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameSIERRA7, INC.
LocationMCLEAN, VA
UEINP4TUKF8QCM5
CAGE code5SUJ1
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySIERRA7, INC.

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedMinority-ownedSelf-certified small disadvantaged businessFor-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. General Services Administration
  2. Federal Acquisition Service
  3. GSA/FAS CENTER FOR IT SCHEDULE PROG
Funded by
  1. General Services Administration
  2. Federal Acquisition Service
  3. GSA/FAS CENTER FOR IT SCHEDULE PROG
Funded from
General supplies and services (GSS) - flow-thruProgram activities047-4534Federal accounts (agency financial reports)

Classification and competition

Classification

NAICS
541511CUSTOM COMPUTER PROGRAMMING SERVICES
Product or service (PSC)
D301IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Commercial procedures
Commercial products/services procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Latest action
Jul 23, 2025 — Other administrative actionModification PSA904; administrative: no change in scope or value
Latest substantive action
Jul 31, 2020 — Option exercisedModification PO0105
Actions by type
  • Other administrative action153
  • Option exercised3
  • Vendor address change2
  • Novation (contract transferred)1
  • Vendor identifier change (novation)1
160 actions recorded, Mar 25, 2009 to Jul 23, 2025; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Socio-economic and policy

Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA

Structure

Award or IDV
IDV
IDV type
FSSC
Multiple or single award
Multiple awardM
Awarding agency code
4700
Awarding sub-tier code
4732
Contracting office code
47QTCA
Transactions recorded under this award key
160

Funding

Funding agency code
4700
Funding sub-tier code
4732
Funding office code
47QTCA
Treasury accounts
  • 047-X-4534-001
Object classes
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression