Federal Supply Schedule GS35F0005V

Active Awarded Last action

Contract number
GS35F0005V
Awardee
Awarding agency
Task orders
78

Award facts

Last date to order 90% complete
IDV ceiling
$3,757,937.00
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

GSA's Federal Acquisition Service issued a Multiple Award Schedule contract to Usmilcom, Inc., a Service-Disabled Veteran-Owned Small Business, on October 1, 2008, with a contract ceiling of $3,757,937.00 and an ultimate completion date of September 30, 2028.

Usmilcom operates on the General Services Administration's Multiple Award Schedule (MAS) as a catalog-based, multi-agency vehicle, meaning federal agencies order directly from the company's price list without conducting new competitions. The contract encompasses structured cabling products, components, and supplies including data, voice, and video network products such as fiber optic systems, Cat5 and Cat6 cabling, patch panels, and telecommunications components. Place of performance is U.S. only, with administrative operations in Santa Ana, California.

Recent ordering activity under this Schedule includes delivery orders from the Air Force Materiel Command (October 2024, $11,537.70 for IT management tools at Edwards AFB), Veterans Integrated Service Network 1 (September 2024, $12,199.00 for power IT equipment upgrade), and the Export-Import Bank of the United States (September 2024, $1,220,090.57 for parking garage support services in Washington, DC as a labor-hours delivery order). Additional task orders span a decade of activity across the Marine Corps, Naval Air Warfare Center, Naval Computer and Telecommunications, Department of Veterans Affairs, Air Force, and civilian agencies.

The Schedule labor portfolio includes ten categories at hourly rates from $23.05 to $42.13, with high school education requirements and no security-cleared positions. Categories span office clerk, floor technician, grounds maintenance worker, irrigation technician, quality control inspector, maintenance mechanic, and pest control operator roles, reflecting ancillary facilities and administrative support capacity alongside the core telecommunications equipment distribution business.

Task orders

Task order Ordering agency Obligated Awarded
IT and telecom -IT management tools/products FA930125FG024 Air Force Test Center (AFMC) $11,538
Power IT equipment upgrade 36C24124F0266 Veterans Integrated Service Network 1 (VHA) $12,199
Parking garage support services 83310124F0120 Export Import Bank of the US $459,534
N4215800388044 CAT cables SPMYM120F0162 Land and Maritime (DLA) $14,272
ADP support equipment FA561318FG008 Air Forces Europe and Africa (USAF) $8,973
CAT 6 cable male RJ45 to male RJ45 9 FT green M6261317F0094 Marine Corps (Navy) $75,365
10/100 baset/TX to 100 basefx N7029417F0009 Naval Computer and Telecommunications (CNIC) $3,975
Post road gate search facility project. FA500017F0082 Pacific Air Forces (USAF) $16,515
Otdr kit M0026317F0032 Marine Corps (Navy) $10,424
Label printers VA69D17F3474 Veterans Integrated Service Network 12 (VHA) $26,998
Monitor stands and cables HSCG4817FDMT006 Coast Guard $1,037
Monitor stands and cables HSCG4817FDMT003 Coast Guard $0
Cable MGT equip W912PQ17F0028 New York National Guard (ARNG) $3,611
Headsets for philadelphia teleworkers VA101V17F0053 VBA Headquarters $14,885
APC unit DJBP0201SP150025 Federal Correctional Complex Allenwood (BOP) $3,809
Mcclellan fire training center network switches AG7604D160191 Acquisitions (WO) $9,236
Cisco catalyst 3850 24 port POE N6809316F0086 Bureau of Medicine and Surgery (Navy) $19,884
Anoc/bnoc upgrade waas module - cisco-wave-694-K9, cisco wave 594-K9 N3220516F2002 Military Sealift Command (Navy) $54,400
ADP supplies FA520916FG108 Pacific Air Forces (USAF) $15,308
Cisco CTS-EX90-K9 N0040616F0240 Naval Supply Systems Command (Navy) $0
Cisco CTS-EX90-K9 N0040616F0239 Naval Supply Systems Command (Navy) $0
Equipment to support a network life cycle refresh HHSP233201600235G Office of the Assistant Secretary for Administration $76,791
The purpose of this request is to procure the media converters, switches, and cisco spares in the attached bill of… AIDCIOM1600009 Office of the Chief Information Officer (USAID) $26,709
The purpose of this request is to procure the cisco equipment in the attached bill of materials. This procurement is… AIDCIOM1600008 Office of the Chief Information Officer (USAID) $39,961
Cisco D3 cards GSH1416AA0028 Office of the Administrator $32,000
Jten network cables W912L916F0006 Indiana National Guard (ARNG) $6,962
Networking for ewil buildings N6893616F0059 Naval Air Warfare Center (NAVAIR) $38,232
ADP support equipment FA561316FG093 Air Forces Europe and Africa (USAF) $15,927
HHSP233201500495G Office of the Assistant Secretary for Administration $1,592
1000 FT CAT6A blue plenum HQ051615F0040 Defense Media Activity $71,956
CAT VI and RJ45 W9136415F0147 Ohio National Guard (ARNG) $4,908
Dome network camera W9136415F0143 Ohio National Guard (ARNG) $8,400
CAT6 UTP cable - 7FT W9136415F0138 Ohio National Guard (ARNG) $5,765
SP470115F0280 Troop Support (DLA) $10,775
PR4501066 FRA-rimc-digital fiber optic tools SGE49915F0014 US Consulate Frankfurt (DOS) $10,043
CAT6 plenum blue cable W901UZ15F0061 North Dakota National Guard (ARNG) $14,794
LC-single body proslide-DFX plenum with base. Cabling products. AG3144D150348 Office of the Chief Financial Officer $4,483
Fiber optic cable and accessories for tumacacori national historic park (tuma). INP15PD02370 Intermountain Region (NPS) $2,981
Plug adaptors VA24815F2358 Veterans Integrated Service Network 8 (VHA) $21,258
DVR N0016415F0122 Naval Sea Systems Command (Navy) $12,673
Networking equipment for trailer at greenup locks and DAM, greenup, KY. W9123715F0010 ENDIST Huntington (USACE) $5,307
HHSI245201501092G Indian Health Service $6,160
Cisco telepresence N4248515F0003 Assistant for Administration (SECNAV) $3,717
Faceplates, and cable equipment M6740015F0016 Marine Corps (Navy) $15,525
BAO-OIM. Vendor: usmilcom, INC. PO for cisco wireless equipment at the BAO-office of information management. HHSI244201500085G Indian Health Service $21,328
Purchase wire mgmt devices and network patch cords. TIRMS15K00017 Internal Revenue Service $2,654
Please see attached FD369 various cable packages. DJF151800P0001227 Headquarters Division (FBI) $10,165
Miscellaneous maintenance and repair shop specialized equipment FA561315FG001 Air Forces Europe and Africa (USAF) $36,163
Fiber optic cable FA665615FG001 Reserve Command (USAF) $6,070
Cable N4019214F4996 Naval Facilities Engineering Command (Navy) $14,634
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Transactions

Action Obligated Date
Other Administrative Action PS0071 $0
Other Administrative Action PSA917 $0
Other Administrative Action PSA861 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Other Administrative Action PS0069 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PS0066 $0
Other Administrative Action PSA888 $0
Other Administrative Action PA0068 $0
Other Administrative Action PA0067 $0
Other Administrative Action PSA887 $0
Other Administrative Action PSA885 $0
Other Administrative Action PS0065 $0
Other Administrative Action PSA883 $0
Other Administrative Action PA0064 $0
Other Administrative Action PS0063 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA881 $0
Other Administrative Action PSA874 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA857 $0
Exercise an Option PO0061 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PS0062 $0
Other Administrative Action PSA853 $0
Other Administrative Action PA0059 $0
Other Administrative Action PS0058 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA842 $0
Other Administrative Action PA0057 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PA0056 $0
Other Administrative Action PA0055 $0
Other Administrative Action PSA834 $0
Other Administrative Action PSA832 $0
Other Administrative Action PS0054 $0
Other Administrative Action PA0053 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA653 $0
Other Administrative Action PSA808 $0
Other Administrative Action PA0052 $0
Other Administrative Action PMA699 $0
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Quick answers

Who was awarded contract GS35F0005V?

GS35F0005V was awarded to Usmilcom, Inc. by Federal Acquisition Service (General Services Administration) on October 1, 2008.

How much is contract GS35F0005V worth?

GS35F0005V's own ceiling is $3,757,937.

How many orders have been placed under contract GS35F0005V?

78 orders have been placed under GS35F0005V, the latest on October 1, 2024.

Who can order from contract GS35F0005V?

GS35F0005V is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS35F0005V part of a contract vehicle?

Yes. GS35F0005V is part of Multiple Award Schedule (MAS).

Was contract GS35F0005V competed?

The extent of competition for GS35F0005V was full and open competition.

On GovTribe

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