Federal Supply Schedule GS35F0040S

Ended Awarded Last action

Contract number
GS35F0040S
Awardee
Awarding agency
Task orders
29

Award facts

Last date to order 100% complete
Award type
Multiple award
Who can order
All agencies
NAICS code
443120 Computer and Software Stores
Set-aside
No set-aside
Competition
Full and Open Competition · 0 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
V-brick coverage DJFA3G301513 Headquarters Division (FBI) $162,784
Dvids direct satellite system N0018912FZ349 Naval Supply Systems Command (Navy) $431,840
0200-access security video monitors DJFA2G204028 Headquarters Division (FBI) $26,958
Service, repair and return of nortel telephone sets SP470311F0004 Aviation (DLA) $11,226
Comm detection cohr radiation EQ V504A01071 Veterans Integrated Service Network 17 (VHA) $6,000
New M3904 release 3 professional telephones/ charcoal HUDDS0F6AAR0102GS35F0040S Department of Housing and Urban Development $5,400
Astra telephone W911S209F0137 MICC Fort Drum $40,439
LCD assembly N6600109F6771 Naval Information Warfare Systems Command (Navy) $10,874
Dual IT card NT5D12AH W911S009F0031 MICC Fort Eustis $1,125
M5316 digital telephone set W91QF408F0133 MICC Fort Leavenworth $3,626
Telephone equipment. DOLF08JF20480 Office of the Assistant Secretary for Administration and Management $2,774
Small purchase data V504A80054 Veterans Integrated Service Network 17 (VHA) $7,738
Audio visual system N0018908FZ303 Naval Supply Systems Command (Navy) $4,252,456
Nortel M5316 phones for DHS GS09Q08DL0021 Federal Acquisition Service $6,615
Analogue phone sets (new) V504A80011 Veterans Integrated Service Network 17 (VHA) $5,280
Nortel i-1140 voip phone W912L908F0004 Indiana National Guard (ARNG) $34,059
Telephones W91QVN07F0533 RCO Yongsan 411th CSB $4,125
Nortel telephones - ASH M0014607F4412 Marine Corps (Navy) $34,538
Teac emulator card W912L207F0236 Arizona National Guard (ARNG) $0
Phones W91QF407F0127 MICC Fort Leavenworth $10,850
M5316 - black part no: NT4X42AA03-200 W912L907F0145 Indiana National Guard (ARNG) $3,286
Service to repair telephones SP470307F0035 Aviation (DLA) $10,500
Copy of digital telephone M6700107F1437 Marine Corps (Navy) $27,146
Copier maintenance renewal DOLF072J11668 Bureau of Labor Statistics $0
Voice mail expansion W912PQ07F0035 New York National Guard (ARNG) $3,173
M6700106F1602 Marine Corps (Navy) $9,753
N6883606F0995 Naval Supply Systems Command (Navy) $7,020
M5316 centres phones HC101306F3055 Defense Information Systems Agency $6,625
00 machine 1 & 2 - 10,000 c opies per month(bldg 2) HHSN263FD602515 Office of the Director (NIH) $18,120
Show all 29

Transactions

Action Obligated Date
Other Administrative Action 4 $0
Other Administrative Action 3 $0
Other Administrative Action 2 $0
Other Administrative Action 1 $0
Original award $0

Quick answers

Who was awarded contract GS35F0040S?

GS35F0040S was awarded to Ameritel Corp Of South Florida Inc. by Federal Acquisition Service (General Services Administration) on October 26, 2005.

How many orders have been placed under contract GS35F0040S?

29 orders have been placed under GS35F0040S, the latest on September 1, 2013.

Who can order from contract GS35F0040S?

GS35F0040S is a multiple award federal supply schedule. All agencies can place orders on it.

Was contract GS35F0040S competed?

The extent of competition for GS35F0040S was full and open competition. The government received 0 offers.

On GovTribe

See this IDV's full record

  • Every order and transaction
  • The awardee's other awards and teaming partners
  • Similar IDVs and recompete opportunities
  • Ask GovTribe AI about this IDV