0
0
0
General Services Administration Awarded a Contract to ELEVATE GROUP, LLC for $375,000.00
Signed on
9/28/2012, 12:00 AM
ELEVATE GROUP, LLC Government Contract #GS35F0652Y
ELEVATE GROUP, LLC was awarded a contract with the United States Government for $375,000.00. The contract was awarded by the agency office GSA/FAS CENTER FOR IT SCHEDULE PROG, which is a division with the Federal Acquisition Service within the General Services Administration.
Summary of Award
The recipient of the federal contract is Elevate Group, LLC, a U.S.-owned small business based in Rockland, Massachusetts. The contract, initiated by the General Services Administration's Federal Acquisition Service, is for custom computer programming services worth $375,000. No specific spending patterns or transactions are noted in the available data.
Contract Details
Contract IDGS35F0652Y
Contract TypeIDV_C
Total Obligation$0.00
Exercised Options
Base Amount + Options$375,000.00
Date Signed2012-09-28
Contract DescriptionFEDERAL SUPPLY SCHEDULE CONTRACT.
Start Date2012-09-28
End Date2017-09-27
Agency Details
Awarding AgencyGeneral Services Administration
Awarding Sub AgencyFederal Acquisition Service
Awarding OfficeGSA/FAS CENTER FOR IT SCHEDULE PROG
Funding AgencyGeneral Services Administration
Funding Sub AgencyFederal Acquisition Service
Funding OfficeGSA/FAS CENTER FOR IT SCHEDULE PROG
Recipient Details
RecipientELEVATE GROUP, LLC
Recipient Location1050 HINGHAM ST STE 304 ROCKLAND MASSACHUSETTS, UNITED STATES
Business CategoriesCategory Business, Limited Liability Corporation, Small Business, Special Designations, U.S.-Owned Business
Comments
Award Transactions
Latest Gov Contract Payments
CITY OF WILLISTON
Payment Sent$153,600.00
January 26, 2026
KAIVA STRATEGIES, LLC
Payment Sent$15,505,779.00
September 30, 2025
LOOPER CONSULTING LLC
Payment Sent$16,613.00
September 30, 2025
LOOPER CONSULTING LLC
Payment Sent$9,896.00
September 30, 2025
KPMG LLP
Payment Sent$299,673.00
September 30, 2025
OBAN CORPORATION
Payment Sent$8,984,548.00
September 30, 2025
LOOPER CONSULTING LLC
Payment Sent$76,379.00
September 30, 2025
OBAN CORPORATION
Payment Sent$973,074.00
September 30, 2025
CREATIVE INFORMATION TECHNOLOGY, INC.
Payment Sent$15,798,250.00
September 30, 2025
LABSTAT INTERNATIONAL INC
Payment Sent$355,400.00
September 30, 2025
Latest Bills
Medal of Sacrifice Act
Bill HR 3497January 28, 2026
Chugach Alaska Land Exchange Oil Spill Recovery Act of 2025
Bill HR 3903January 28, 2026
Children and Teens’ Online Privacy Protection Act
Bill S 836January 28, 2026
Breaking the Gridlock Act
Bill HR 1834January 28, 2026
Combating Organized Retail Crime Act
Bill HR 2853January 28, 2026
District of Columbia Home Rule Improvement Act of 2025
Bill HR 5183January 28, 2026
Reorganizing Government Act of 2025
Bill HR 1295January 28, 2026
Deporting Fraudsters Act of 2026
Bill HR 1958January 28, 2026
Make the District of Columbia Safe and Beautiful Act of 2026
Bill HR 5103January 27, 2026
Trafficking Survivors Relief Act
Bill HR 4323January 27, 2026