Federal Supply Schedule GS35F0007U

Active Awarded Last action

Contract number
GS35F0007U
Awardee
Awarding agency
Task orders
59

Award facts

Last date to order 95% complete
IDV ceiling
$3,786,194.00
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

Written by GovTribe AI ·

The General Services Administration issued a Federal Supply Schedule contract to Telesource Services Inc. on October 1, 2007, under the Multiple Award Schedule (MAS) with a ceiling value of $3,786,194.00 and an ultimate completion date of September 30, 2027. The contract covers computer and office machine repair and maintenance services under Special Item Number 811212, as well as order-level materials and hardware maintenance and repair services. When repair services cannot be performed at the ordering activity's site, work is performed at the contractor's facility in Bolton, Massachusetts. Telesource Services Inc., a Massachusetts-based Subchapter S corporation, competes as a standard commercial entity without small business set-aside designation.

Recent ordering activity under this MAS contract reflects a diverse customer base across federal agencies. A September 2024 delivery order from the U.S. Attorney's Offices valued at $223,694.16 covers legal clerk contractor services in Minneapolis, Minnesota, extending through September 2027. Multiple telephone equipment repair and refurbishment orders have been issued, including orders from the Federal Acquisition Service (February and August 2024) for repair of display phones and refurbished telephone units. Historical delivery orders under this schedule span telecommunications equipment procurement and repair services for the Marine Corps, Coast Guard, Air Force, Naval commands, Justice Management Division, FEMA, Department of Labor, and other agencies, with order values typically ranging from several hundred dollars to over $50,000. Delivery order locations include domestic sites across Michigan, Illinois, Massachusetts, and other states, as well as overseas locations including Germany and Italy. The contractor's contact is Mark Hastings, General Manager, at 630-694-4520.

Task orders

Task order Ordering agency Obligated Awarded
Legal clerk contractor 15JA4124F00000016 US Attorney's Offices (OBD) $223,694
PN: 590043 - repair; item: DTP-16D-1G(BK) - dterm-e 16 BTN display 47QSSC24F46C1 Federal Acquisition Service $0
GS35F0007U $ 48.00 PN: 323505B - repair 08/05/2022 8410D black 8410D01 w/display - refurbis award made IAW GSA… 47QSWA22F53N3 Federal Acquisition Service $144
Meridian telephone maintenance and support performance of performance: 10/01/2019 - 09/30/2020 15JPPS19F00000208 Justice Management Division (OBD) $6,178
FY19 meridian telephone warranty and repair support renewal YRG$U5531500 15JPPS18FPZM00142 Justice Management Division (OBD) $817
BBG50-f-17-0050, modification no. 1 is issued for the following: 1. Change vendor code from 175199264 to 080112009… BBG50F170050 US Agency for Global Media $9,800
Analog telephones HSCG7915FP18301 Coast Guard $555
Phones HSCG7914F331032 Coast Guard $912
Telephone and telegraph equipment FA255014FG001 Air Force Space Command (USAF) $11,400
Telephone and telegraph equipment. FA701414FG001 District Washington (HAF) $11,900
Telephones SAQMMA13F2134 Office of Acquisition Management $1,080
Avaya 2420 digital phone W22G1F12F0009 Joint Munitions Command (AMC) $2,540
Phones DJJ12FCIV020225 Civil Division (OBD) $4,788
Digital telepone set SAQMMA12F0322 Office of Acquisition Management $186
7960G voip phone M0068111F0219 Marine Corps (Navy) $5,405
Aastra single line telephones N6230610F7002 Naval Meteorology and Oceanography Command (Navy) $3,240
PN: 220015100001 item: soundstation 2 conference phone-non-EXP customer GSNPNB2C8020 Federal Acquisition Service $707
CISCCP7941GFR cisco 7941G FA561309F8400 Air Forces Europe and Africa (USAF) $8,736
Centrex telephone M5316 - ASH W9124G09F0291 MICC Fort Rucker $1,701
Line cards and phones. W912LA09F9022 California National Guard (ARNG) $2,977
Communication, detection, coherent radiation equip V6369PM703 Veterans Integrated Service Network 23 (VHA) $3,960
Speaker phone part number: NT2N18 W911N209F0230 ACC Redstone $0
Communication, detection, coherent radiation equip V636PR9262 Veterans Integrated Service Network 23 (VHA) $6,024
Communication, detection, coherent radiation equip V642A90538 Veterans Integrated Service Network 4 (VHA) $3,275
Hands free telephone VA642A90538 Veterans Integrated Service Network 4 (VHA) $3,275
VTC equipment W912C309F0050 MICC Fort Buchanan $12,180
Desk phones for imat west HSFEHQ09F1142 FEMA Support Services Section $6,118
Analog line cards N7027209F0024 Naval Computer and Telecommunications (CNIC) $19,100
Phones for ECC new hire TIRSE09K00086 Internal Revenue Service $11,846
(EEO) soundstation 2 conference phone HSCG8509F6HHBN8 Coast Guard $500
P/n: 220016000001 SOUNDSTATION2 conference phone - materials needed by 6/1/09 GSMPNE8R6259 Federal Acquisition Service $2,121
Small purchase data V636E90115 Veterans Integrated Service Network 23 (VHA) $4,796
PN: 220016200001. Item: SOUNDSTATION2 conference phone-expanda. (customer GSNPNFZA0709 Federal Acquisition Service $999
Digital telephones TFMSHQ09K0053 Bureau of the Fiscal Service $5,750
Phone W911N209F0030 ACC Redstone $43,590
GSA advantage! Vendor HUD contacts: 206-220-5130 betsy pierce and robbin sowieja tax ID and PO number must appear on… HUDDS8D8AAR0112GS35F0007U Department of Housing and Urban Development $6,456
220016200001 soundstation 2 GSMPSA2B5188 Federal Acquisition Service $500
2410 avaya digital phones (3325G10) N6817108F0025 Naval Supply Systems Command (Navy) $12,724
M5316 dgtl centrex HF/disp phone N0016408F0501 Naval Sea Systems Command (Navy) $8,058
M5316 dgtl centrex HF/disp - black M6261308F0338 Marine Corps (Navy) $51,060
G6 1ST MSC, phones W912C308F0064 MICC Fort Buchanan $9,610
Service to repair M3904 telephones per SOW SP470308F0106 Aviation (DLA) $7,080
Meridian 9316CW telephone M6700108F0442 Marine Corps (Navy) $24,825
Small purchase data V636PD8625 Veterans Integrated Service Network 23 (VHA) $1,568
220015100001 soundstation 2 confference phone GSMPNBZT9148 Federal Acquisition Service $353
Custom disclaimer window for DOL DOLF08E621525 Office of the Assistant Secretary for Administration and Management $3,402
Polycom SOUNDSTATION2 expandable AG3A94D080188 Office of Administrative Services Procurement Management Branch (FSIS) $1,940
M7208 norstar phone, refurbished V636E82154 Veterans Integrated Service Network 23 (VHA) $3,115
M5316 dgtl centrex HF / dispash M6700108F1344 Marine Corps (Navy) $12,005
M2250 nortel meridian attendant console V642A80254 Veterans Integrated Service Network 4 (VHA) $6,126
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Transactions

Action Obligated Date
Other Administrative Action PSA917 $0
Other Administrative Action PA0051 $0
Other Administrative Action PSA915 $0
Other Administrative Action PSA909 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Other Administrative Action PA0050 $0
Other Administrative Action PA0049 $0
Other Administrative Action PSA893 $0
Other Administrative Action PA0046 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PSA885 $0
Other Administrative Action PA0044 $0
Other Administrative Action PS0043 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA869 $0
Other Administrative Action PA0042 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PA0041 $0
Other Administrative Action PSA853 $0
Other Administrative Action PSA852 $0
Vendor Address Change PA0040 $0
Other Administrative Action PSA847 $0
Exercise an Option PO0037 $0
Rerepresentation PS0038 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PA0036 $0
Other Administrative Action PSA832 $0
Other Administrative Action PSA826 $0
Other Administrative Action PA0035 $0
Other Administrative Action PO0034 $0
Other Administrative Action PSA824 $0
Vendor Address Change PA0033 $0
Other Administrative Action PA0032 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA815 $0
Other Administrative Action PSA812 $0
Other Administrative Action PA0031 $0
Other Administrative Action PSA808 $0
Other Administrative Action PMA770 $0
Other Administrative Action PMA732 $0
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Quick answers

Who was awarded contract GS35F0007U?

GS35F0007U was awarded to Telesource Services Inc. by Federal Acquisition Service (General Services Administration) on October 1, 2007.

How much is contract GS35F0007U worth?

GS35F0007U's own ceiling is $3,786,194.

How many orders have been placed under contract GS35F0007U?

59 orders have been placed under GS35F0007U, the latest on September 30, 2024.

Who can order from contract GS35F0007U?

GS35F0007U is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS35F0007U part of a contract vehicle?

Yes. GS35F0007U is part of Multiple Award Schedule (MAS).

Was contract GS35F0007U competed?

The extent of competition for GS35F0007U was full and open competition.

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