Federal Supply Schedule GS35F0080V

Active Awarded Last action

Contract number
GS35F0080V
Awardee
Awarding agency
Task orders
18

Award facts

Opportunity
Last date to order 90% complete
IDV ceiling
$1,466,618.00
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 Riley Technology Solutions, Inc., a Veteran-Owned Small Business, on November 19, 2008, under the Multiple Award Schedule (MAS) vehicle with a ceiling value of $1,466,618.00 and an ultimate completion date of November 18, 2028. The contract covers general purpose commercial IT equipment, software, and services, including KVM switches, IT accessories, UPS systems, cables, and network equipment, with hourly labor rates provided for IT professional services. Products are sourced from vendors including Tripp Lite, Ergotron, and Wasp Technologies. The contract carries a maximum order threshold of $500,000 and applies nationwide ordering.

Riley Technology Solutions holds SBA Certification as a Veteran-Owned Small Business (certified through May 3, 2028) and is a minority-owned, self-certified small disadvantaged business. Recent delivery orders under this MAS contract span multiple federal agencies and include UPS maintenance support for U.S. Pacific Fleet Forces in Brandon, Florida ($26,560.08, awarded August 2023, completion July 2028); battery backup replacement and installation for the Small Business Administration's Office of Capital Access ($100,494.74, awarded January 2023); IT and telecom data center facilities products for Air Education and Training Command in Tampa, Florida ($19,777.16, awarded October 2020); and Visitor Intake Process hardware replacements for the Social Security Administration in Tampa, Florida totaling $699,577.55 and $399,283.96 across separate 2012 and 2013 orders. Historical delivery orders show sustained ordering from the Veterans Administration, Department of Interior, Nuclear Regulatory Commission, and DHS, with services spanning cabling installation, network equipment, office technology hardware, and preventative maintenance.

Task orders

Task order Ordering agency Obligated Awarded
UPS maintenance N0024423F0326 Naval Supply Systems Command (Navy) $11,992
Battery backup replacement with install at three locations for office of capital access, small business administration. 73351023F0022 Office of Performance Management and the Chief Financial Officer $100,495
IT and telecom -other data center facilities products FA301021FG042 Air Education and Training Command (USAF) $19,777
Ventilator 36C24818F0477 Veterans Integrated Service Network 8 (VHA) $200,031
Phase III modular village door locks. VA24816F2517 Veterans Integrated Service Network 8 (VHA) $0
"other functions" install data wiring; BBG jorge MAS canosa building 4201 NW 77TH AVE doral, FL 33166-6728 GSP0416EX7433 Region 4 (PBS) $9,466
Visitor intake process HW- touchscreen monitors, keypads and printers SS001330565 Social Security Administration $399,284
Bogen telephone paging equipment FA252112F0112 Air Force Space Command (USAF) $14,253
Quantity 193 category 6 cables ING12PD00945 Office of Acquisitions and Grants (USGS) $31,088
Dcoss - VIP hardware - purchase of 1150 touch screen monitors, 125 thermal printers, and 1253 numeric keypads for field… SS001230797 Social Security Administration $699,578
Lexmark printers TPDTGT12K00067 Bureau of the Fiscal Service $10,716
Electrical cable and wiring VA24812F2182 Veterans Integrated Service Network 8 (VHA) $10,129
Songs voice and data network cabling installation NRCR412F310001 NRC Region 4 $7,313
Laptop carrying cases for the FY11 tech refresh. DTFAWA11F00077 Headquarters (FAA) $31,150
Cabling services for general council offices in miami, FL. HSBP1010F00541 Customs and Border Protection $9,604
Phone and data cable wiring VA548C00477 Veterans Integrated Service Network 8 (VHA) $74,500
Installation of fiber optic cable V548C00228 Veterans Integrated Service Network 8 (VHA) $13,487
Semi-annual UPS preventative maintenance HQ014709F0021 Missile Defense Agency $626,377
Show all 18

Transactions

Action Obligated Date
Other Administrative Action PA0042 $0
Other Administrative Action PA0041 $0
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA912 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Other Administrative Action PA0040 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0039 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA869 $0
Exercise an Option PO0037 $0
Other Administrative Action PSA863 $0
Rerepresentation PS0038 $0
Other Administrative Action PSA858 $0
Other Administrative Action PSA856 $0
Other Administrative Action PSA853 $0
Vendor Address Change PA0036 $0
Other Administrative Action PA0035 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Vendor Address Change PA0034 $0
Other Administrative Action PSA834 $0
Other Administrative Action PSA832 $0
Other Administrative Action PSA826 $0
Other Administrative Action PS0033 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA812 $0
Other Administrative Action PA0032 $0
Other Administrative Action PSA808 $0
Other Administrative Action PMA727 $0
Exercise an Option PGA699 $0
Other Administrative Action PMA699 $0
Other Administrative Action PM0030 $0
Other Administrative Action PMA653 · SIN: 70 500ORDER-level materials (OLMS) are supplies and/or services acquired in direct support of an individual task or delivery order placed against a federal… $0
Other Administrative Action PMA676 $0
Vendor Address Change PWA649 $0
Other Administrative Action PMA649 $0
Other Administrative Action PM0025 $0
Other Administrative Action PSA580REVTERMCOND $0
Other Administrative Action PSA595REVTERMCOND $0
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Quick answers

Who was awarded contract GS35F0080V?

GS35F0080V was awarded to Riley Technology Solutions, Inc. by Federal Acquisition Service (General Services Administration) on November 19, 2008.

How much is contract GS35F0080V worth?

GS35F0080V's own ceiling is $1,466,618.

How many orders have been placed under contract GS35F0080V?

18 orders have been placed under GS35F0080V, the latest on August 1, 2023.

Who can order from contract GS35F0080V?

GS35F0080V is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS35F0080V part of a contract vehicle?

Yes. GS35F0080V is part of Multiple Award Schedule (MAS).

Was contract GS35F0080V competed?

The extent of competition for GS35F0080V was full and open competition.

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