Federal Supply Schedule GS35F0011Y

Ended Awarded Last action

Contract number
GS35F0011Y
Awardee
Awarding agency
Task orders
8

Award facts

Opportunity
Last date to order 100% complete
IDV ceiling
$291,046.00
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 Encompass Digital Media, Inc. on October 7, 2011, under the Multiple Award Schedule (MAS) program with a $291,046.00 ceiling and ultimate completion date of October 6, 2026.

The contractor is approved under Special Item Number 532420L for fiber connectivity and blind switching services. The price list offers 1.5 GB fiber connectivity at $904.53 per month and blind switching capability at $574.31 per month to transmit or receive video from the Verizon Advanced Video Operations Center in Washington, D.C. for up to 10 miles.

Place of performance is nationwide under the GSA Schedule vehicle model, with the contractor's operations hub in Atlanta, Georgia. Recent ordering activity includes a $156.5 million delivery order from the Department of Health and Human Services awarded May 1, 2024, for fiber optic transmission and reception services supporting an HHS TV studio (completion April 30, 2029); a $56,670.84 delivery order from U.S. Customs and Border Protection awarded August 17, 2023, for fiber optic connectivity to the Verizon Audio Video Operations Center serving the Office of Public Affairs (completion August 16, 2028); and a $11,340.00 CBP delivery order for digital media services awarded August 17, 2022. The Schedule contract operates as a multi-agency catalog vehicle under which federal agencies place orders against the approved price list rather than conducting separate competitions.

Task orders

Task order Ordering agency Obligated Awarded
Fiber optic transmission and reception services for HHS TV studio 75P00124F80052 Assistant Secretary for Financial Resources $93,900
Fiber optic connectivity from CBP headquarters to verizon avoc. 70B06C23F00000603 Customs and Border Protection $45,331
Digital media services 70B06C22F00000774 Customs and Border Protection $11,340
Fiber optics service and support HSBP1017F00178 Customs and Border Protection $56,450
IGF::fiber optic transmission and reception services. HHSP233201400174G Office of the Assistant Secretary for Administration $244,300
Encompass digital media services HHSP233201400132G Office of the Assistant Secretary for Administration $69,570
Broadcast-quality fiber optic services HHSP233201200769G Office of the Assistant Secretary for Administration $0
Fiber optic service HSBP1012F00154 Customs and Border Protection $103,019

Transactions

Action Obligated Date
Other Administrative Action PS0041 $0
Other Administrative Action PSA917 $0
Other Administrative Action PA0040 $0
Other Administrative Action PA0039 $0
Other Administrative Action PSA915 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA909 $0
Other Administrative Action PSA907 $0
Other Administrative Action PA0037 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PA0036 $0
Other Administrative Action PA0035 $0
Other Administrative Action PA0034 $0
Other Administrative Action PS0033 $0
Other Administrative Action PA0032 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PA0030 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA847 $0
Other Administrative Action PA0029 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Exercise an Option PO0028 $0
Other Administrative Action PSA832 $0
Other Administrative Action PO0026 $0
Other Administrative Action PO0027 $0
Other Administrative Action PS0024 $0
Other Administrative Action PA0023 $0
Other Administrative Action PSA824 $0
Legal Contract Cancellation PO0022 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA800 $0
Other Administrative Action PSA770 $0
Other Administrative Action PSA808 $0
Other Administrative Action PSA742 $0
Other Administrative Action PSA653 $0
Other Administrative Action PMA732 $0
Other Administrative Action PMA649 $0
Other Administrative Action PM0020 $0
Other Administrative Action PSA595REVTERMCOND $0
Other Administrative Action CMA529REVTERMCOND $0
Other Administrative Action CMA529ARRA $0
Other Administrative Action PSA580REVTERMCOND $0
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Quick answers

Who was awarded contract GS35F0011Y?

GS35F0011Y was awarded to Encompass Digital Media, Inc. by Federal Acquisition Service (General Services Administration) on October 7, 2011.

How much is contract GS35F0011Y worth?

GS35F0011Y's own ceiling is $291,046.

How many orders have been placed under contract GS35F0011Y?

8 orders have been placed under GS35F0011Y, the latest on May 1, 2024.

Who can order from contract GS35F0011Y?

GS35F0011Y is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS35F0011Y part of a contract vehicle?

Yes. GS35F0011Y is part of Multiple Award Schedule (MAS).

Was contract GS35F0011Y competed?

The extent of competition for GS35F0011Y was full and open competition.

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