Federal Supply Schedule GS35F004AA

Active Awarded Last action

Contract number
GS35F004AA
Awardee
Awarding agency
Task orders
16

Award facts

Opportunity
Last date to order 94% complete
IDV ceiling
$125,000.00
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 ·

GSA issued a Federal Supply Schedule contract to J2 Associates, LLC on October 4, 2012, under the Multiple Award Schedule (MAS), a catalog-based, multi-agency vehicle through which agencies place orders against the contractor's price list. The contract carries a $125,000 ceiling and performs through October 3, 2027.

J2 Associates, LLC is a minority-owned, service-disabled veteran-owned small business headquartered in Cary, North Carolina. The contractor operates under the Information Technology Schedule 70 (IT-70) and Multiple Award Schedule (MAS) vehicles, offering IT professional services including IT facility operation and maintenance, IT systems development, IT systems analysis, programming, IT backup and security services, CAD/CAM services, IT network management, and other information technology services. The labor portfolio spans 30 unique categories, ranging from Data Specialist at $47.41 per hour through Subject Matter Expert at $233.09 per hour, with education requirements from high school through bachelor's degree. No security-cleared roles are offered. Performance occurs at the contractor's facility and at ordering activity locations, with geographic scope covering domestic and overseas delivery.

Since award, J2 Associates has executed multiple delivery orders under this Schedule against defense and civilian agencies, including the Naval Computer and Telecommunications Command, Naval Sea Systems Command, Air Combat Command, Air National Guard, Army Special Operations Command, Department of the Army, U.S. Marshals Service, Environmental Protection Agency, and Veterans Integrated Service Network 6. Recent orders include a $212,963.23 MB-100 Electronic Security System reconfiguration for Naval Computer and Telecommunications (September 2024) and a $7,120.26 delivery for advanced suspension plan readers and Lenel access control components for Naval Sea Systems Command (June 2024). Earlier orders covered electronic security systems, CCTV installations, access control platforms, audio/visual conferencing equipment, uninterrupted power systems, and door locks.

Task orders

Task order Ordering agency Obligated Awarded
MB-100 ESS reconfig/update N7027224F0022 Naval Computer and Telecommunications (CNIC) $212,963
ADV susp plan - 64 -256 readers lenel DV channel susp covers 32ES 32ESI & ides systems N6660424M1272 Naval Sea Systems Command (Navy) $0
ADV susp plan - 64 -256 readers lenel DV channel susp covers 32ES 32ESI & ides systems N6660424M07AC9896 Naval Sea Systems Command (Navy) $0
Duress alarm FA480323F0081 Air Combat Command (USAF) $65,745
MB-100 lenel system N7027223F0028 Naval Computer and Telecommunications (CNIC) $97,806
145TH AW GSU auditorium stanly county W50S8721F5019 Department of the Army $254,831
Miller complex security sys upgrade W9124719F0826 MICC Fort Bragg $398,250
Closed-circuit television server W9124719F0366 MICC Fort Bragg $53,215
Forscom purchase of door locks W9124717F0128 MICC Fort Bragg $22,509
FY 2016 E-FAX services period of performance: 10/01/2015 - 09/31/2016 customer ID: 10496 '''' DJM16A34P0170 US Marshals Service Investigative Operations Division (USMS) $2,693
Audio/teleconferencing upgrade to EPA office of water conference room 2369B at the william jefferson clinton east… EPG15H01078 Headquarters Procurement Operations Division (OAM) $99,887
AV equipment for 4 conference rooms EPG15H01067 Headquarters Procurement Operations Division (OAM) $97,406
UPS uninterrupted power system backup services VA24614F2148 Veterans Integrated Service Network 6 (VHA) $69,525
OW-AA's conference room a/V setup EPG13H00706 Headquarters Procurement Operations Division (OAM) $100,421
To procure emergency services to install back up power supply for BLG 21 at fayetteville VAMC VA24613F4000 Veterans Integrated Service Network 6 (VHA) $17,342
VA24613F3035 Veterans Integrated Service Network 6 (VHA) $19,322
Show all 16

Transactions

Action Obligated Date
Other Administrative Action PSA917 $0
Other Administrative Action PA0033 $0
Other Administrative Action PSA915 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA909 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Other Administrative Action PS0032 $0
Other Administrative Action PSA904 $0
Other Administrative Action PA0031 $0
Other Administrative Action PA0030 $0
Other Administrative Action PA0029 $0
Other Administrative Action PA0027 $0
Other Administrative Action PA0026 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PA0025 $0
Other Administrative Action PSA888 $0
Vendor Address Change PA0024 $0
Other Administrative Action PA0023 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA862 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Exercise an Option PO0022 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PA0021 $0
Other Administrative Action PSA832 $0
Other Administrative Action PA0020 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA812 $0
Other Administrative Action PA0019 $0
Other Administrative Action PSA808 $0
Other Administrative Action PMA727 $0
Other Administrative Action PMA699 $0
Other Administrative Action PMA595 $0
Exercise an Option PO0012EXERCISEOPTION $0
Other Administrative Action PSA580REVTERMCOND $0
Other Administrative Action PA0013REASSIGNMENT $0
Other Administrative Action PA0011REASSIGNMENT $0
Other Administrative Action PA0010REASSIGNMENT $0
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Quick answers

Who was awarded contract GS35F004AA?

GS35F004AA was awarded to J2 Associates, LLC by Federal Acquisition Service (General Services Administration) on October 4, 2012.

How much is contract GS35F004AA worth?

GS35F004AA's own ceiling is $125,000.

How many orders have been placed under contract GS35F004AA?

16 orders have been placed under GS35F004AA, the latest on September 30, 2024.

Who can order from contract GS35F004AA?

GS35F004AA is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS35F004AA part of a contract vehicle?

Yes. GS35F004AA is part of Multiple Award Schedule (MAS).

Was contract GS35F004AA competed?

The extent of competition for GS35F004AA was full and open competition.

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