Federal Supply Schedule GS35F0005L

Ended Awarded Last action

Contract number
GS35F0005L
Awardee
Awarding agency
Task orders
210

Award facts

Last date to order 100% complete
IDV ceiling
$8,424,696.00
Award type
Multiple award
Who can order
All agencies
Set-aside
No set-aside
Competition
Full and Open Competition · 51 offers
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

This is a Federal Supply Schedule contract awarded by the General Services Administration (GSA), a civilian federal agency, to Polycom, Inc. for IT equipment and services. The contract has a ceiling value of $8,424,696.00 and runs from October 15, 2000 to March 4, 2003.

The task orders under this contract cover a range of IT products and services, including video conferencing equipment, wireless telephone headsets, vehicle leases and repairs, and annual maintenance. The task orders were awarded by various defense and civilian agencies such as the Department of the Navy, Department of the Army, Defense Threat Reduction Agency, and National Institutes of Health, among others. The places of performance span locations across the United States. All task orders were awarded without any set-aside designations.

Task orders

Task order Ordering agency Obligated Awarded
Vehicle lease W91QV109F0241 MICC Fort Belvoir $0
"this modification is issued to correct the obligated and award amount to be the same in csuite. This modification does… GSP0503FD0034 Region 5 (PBS) $0
Repair damaged lease vehicle W9127Q07F0050 Mississippi National Guard (ARNG) $15,355
Lease trailer W9127Q07F0048 Mississippi National Guard (ARNG) $4,302
Repair damaged lease vehicle W9127Q07F0049 Mississippi National Guard (ARNG) $11,283
Repair damage lease vehicle W9127Q06F0411 Mississippi National Guard (ARNG) $35,516
IT equipment INDNBCHF030042 Interior Business Center (DO) $0
N0010406FQ047 Naval Supply Systems Command (Navy) $33,567
Wireless headsets SS100530027 Social Security Administration $4,934
DVS unclas MCU GST0905DF0744 Federal Acquisition Service $118,900
Telephone wireless headsets SS100530008 Social Security Administration $3,604
HDTRA104F0089 Defense Threat Reduction Agency $28,152
Telephone wireless headsets SS100530004 Social Security Administration $5,300
N0010405FQ141 Naval Supply Systems Command (Navy) $24,772
Annual maintenance V20041200557C55323 Veterans Integrated Service Network 7 (VHA) $113,030
SP071001F0059 Land and Maritime (DLA) -$172
Wireless telephone headsets SS100430018 Social Security Administration $5,784
Video conferencing equipment DEAD5204NA25899 National Nuclear Security Administration $86,338
Telephone wireless headsets SS100430014 Social Security Administration $4,860
N6523604F9675 Naval Information Warfare Systems Command (Navy) $7,701
Wireless telephone headsets SS100430010 Social Security Administration $6,080
Wirless telephone headsets SS100430012 Social Security Administration $3,410
Wireless telephone headsets SS100430011 Social Security Administration $2,756
Wireless telephone headsets SS100430007 Social Security Administration $9,700
Conf RM telephone AG72454072454052 Office of the Chief Financial Officer $482
Wireless telephone headsets SS100430008 Social Security Administration $9,480
Wireless telephone headsets SS100430006 Social Security Administration $7,560
Telephone headsets, cordless SS100430005 Social Security Administration $7,632
Telephone headsets SS100430004 Social Security Administration $7,632
Telephone headsets SS100430003 Social Security Administration $3,604
Wireless headsets for telephones SS100430001 Social Security Administration $7,632
W56HZV04FL537 ACC Warren $212,497
N6133104F2014 Naval Sea Systems Command (Navy) $12,215
ADP EQP V554C40081 Veterans Integrated Service Network 19 (VHA) $30,753
N6523604F4007 Naval Information Warfare Systems Command (Navy) $27,305
Maintenance warranty VOO557C45040 Veterans Integrated Service Network 7 (VHA) $119,887
BF000200110CT0402BF0033GS35F0005L Federal Acquisition Service $2,035,265
DABK2503F0445 MICC Fort Polk $408
DABK2503F0376 MICC Fort Polk $2,799
DEAD0402AL68158 National Nuclear Security Administration $1,325
00223200309CB2754103GS35F0005L Food and Drug Administration $86,212
N6133103F0515 Naval Sea Systems Command (Navy) $31,141
F0862003F0271 Air Force $35,080
BN000200307CT0603BN3622GS35F0005L Federal Acquisition Service $0
00HCA544-2003-00936 - videopilot HHSD2002003F01372 CDC Office of Acquisition Services $24,500
DAHA3601F0218 Pennsylvania National Guard (ARNG) -$2,390
DAAB1503F0032 Communications Electronics Command (AMC) $7,230
XJ000200304CP1003XJ0048GS35F0005L Region 10 (PBS) $92,193
00247200304C509C35147GS35F0005L Veterans Integrated Service Network 7 (VHA) $122,289
00263200304C263FD309808GS35F0005L Office of the Director (NIH) $79,563
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Latest 50 of 210 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Terminate for Convenience 1 $0
Original award $0

Quick answers

Who was awarded contract GS35F0005L?

GS35F0005L was awarded to Polycom, Inc. by Federal Acquisition Service (General Services Administration) on October 15, 2000.

How much is contract GS35F0005L worth?

GS35F0005L's own ceiling is $8,424,696.

How many orders have been placed under contract GS35F0005L?

210 orders have been placed under GS35F0005L, the latest on April 21, 2009.

Who can order from contract GS35F0005L?

GS35F0005L is a multiple award federal supply schedule. All agencies can place orders on it.

Was contract GS35F0005L competed?

The extent of competition for GS35F0005L was full and open competition. The government received 51 offers.

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