Federal Supply Schedule GS35F0086K

Ended Awarded Last action

Contract number
GS35F0086K
Awardee
Awarding agency
Task orders
82

Award facts

Last date to order 100% complete
IDV ceiling
$2,500,000.00
Award type
Multiple award
Who can order
All agencies
Set-aside
No set-aside
Competition
Full and Open Competition · 51 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

About this IDV

This Federal Supply Schedule contract, awarded to LKA Computer Consultants, Incorporated by the Federal Acquisition Service, is an Information Technology Schedule 70 (IT-70) multiple award contract with a ceiling value of $2,500,000. The contract has been active since November 1999 and is set to expire in November 2019.

The contract provides a wide range of IT-related products and services to various civilian and defense agencies, including printers, cameras, security equipment, training, and more. Task orders issued under this contract cover a diverse set of requirements, with places of performance across the United States as well as overseas locations such as Japan, Sudan, and Afghanistan. Contract pricing is predominantly firm fixed price, with the largest single award valued at $71,875. Based on the nature of the contracted items, this schedule appears to support the technology and security needs of the federal government.

Task orders

Task order Ordering agency Obligated Awarded
7735 GS35F0086K $ 3,628.78 dest P/N WD10JPVX-50PK 08/07/2019 I5-3570S tray processor award made IAW GSA advantage… 47QSWA19F5WEX Federal Acquisition Service $7,258
7810 47QSWA19F07AB Federal Acquisition Service $37,498
7730 GS35F0086K $ 37.72 14 ARO dest min MOL $50 P/N CPBC5200AC 10/09/2018 travel charger USB 2.1A 2-ports award made… 47QSWA19F044A Federal Acquisition Service $302
Comptia security plus training with extra exam vouchers N6264918F1142 Naval Supply Systems Command (Navy) $17,798
PMP trainng for afcent NOSC2017041 GSQ0417DB0084 Assisted Acquisition Services Region 4 (FAS) $0
This purchase is for SBH20017F0016 US Embassy Belmopan (DOS) $4,040
Miscellaneous alarm signal and security detection systems FA466117FG129 Global Strike Command (USAF) $8,882
RSO - residential duck and cover alarms SSU40016F0051 US Embassy Khartoum (DOS) $70,794
On-site agile & itil training classes with on-site instructor led training in each region DEDT0012305 Western Area Power Administration $71,875
Transformers: distribution and power station FA460016FG007 Air Combat Command (USAF) $4,320
Wireless microphones and transmitters FA446016FG062 Air Mobility Command (USAF) $10,600
Office devices and accessories FA448416FG216 Air Mobility Command (USAF) $5,479
Office devices and accessories FA488715FG001 Air Education and Training Command (USAF) $24,637
Attn: sara matchie//IAS-6197-14-5056//REQ #10349 AG6197D140462 Veterinary Services (APHIS) $3,937
Surefire flashlights HSBP9861479900 Customs and Border Protection $8,960
Onsite aparato W912L614F0058 Oklahoma National Guard (ARNG) $4,174
Purchase security surveillance cameras. DOCSE130114NC0088 Office of the Secretary $26,800
0200-concealment devices DJF141200G0007775 Headquarters Division (FBI) $58,040
Initiation and renewal of maintenance for scanners DJJ14FLIB0008 Justice Management Division (OBD) $3,705
Printer life cycle replacement HSFE0713F0070 FEMA Region 7 $1,925
Security system parts SS001330943 Social Security Administration $31,890
Speco 19" monitor N0016413F0085 Naval Sea Systems Command (Navy) $4,352
Initiation of scanner maintenance DJJ13FLIB0006 Justice Management Division (OBD) $3,135
International surge suppressor P/N: SUPER60MNIB vender: LKA computer consultants INC GS-35F-0086K FH-JG 2254 customer… GSFPNEM37582 Federal Acquisition Service $13,415
Security equipment-video recording HSCEDM12F00069 Immigration and Customs Enforcement $15,600
Viking single line long loop adapter DOCEA133W12NC1289 National Oceanic and Atmospheric Administration $362
HP designjet 500/800 60 inch carriage BEP/N: C7770-60014 vender: LKA computer consultants GS-35F-0086K FH-JG 2144… GSFPNFKT8672 Federal Acquisition Service $61
Camera poles for mounting cameras DJBGRELVP110358 Federal Correctional Institution Greenville (BOP) $5,371
Security videophone intercom system SP470112FA153 Troop Support (DLA) $0
Ring RE-generator INP12PD12328 Pacific West Region (NPS) $8,038
Bullet camera N0016412F0036 Naval Sea Systems Command (Navy) $1,708
Cable RG6 quad shield 1000' black P/N: RG-6/UQ-B vendor: LKA computer consultants INC GS-35F-0086K FH R/F 2143… GSFPNEKT4332 Federal Acquisition Service $111
Battery, replacement N0040612F0253 Naval Supply Systems Command (Navy) $61
Red ethernet cable P/N: CAT 5E vendor: LKA computer consultants GS-35F-0086K attn vendor: item must deliver may 10… GSFPNBKE0432 Federal Acquisition Service $2,885
Green ethernet cable P/N: CAT 5E not found in advantage no vendor info attn vendor: item must deliver may 10, 2012. Put… GSFPNBKE0442 Federal Acquisition Service $2,855
Screwdriver, bit set and handle: screwdriver, multi-bit, standard bit load megapro 15IN1 multi-bit patented pullout… GSMPNBEP4391 Federal Acquisition Service $74
Screwdriver, bit set and handle: screwdriver, multi-bit, standard bit load megapro 15IN1 multi-bit patented pullout… GSMPNBEH7821 Federal Acquisition Service $74
Screwdriver, bit set and handle: screwdriver, multi-bit, standard bit load megapro 15IN1 multi-bit patented pullout… GSMPNED68021 Federal Acquisition Service $185
Eofy-11 - residential security - RSO SBR25011F0214 US Embassy Brasilia (DOS) $12,621
Camera equipmet for the facilities department at FCI pekin, IL. DJBP0411KVP110375 Federal Correctional Institution Pekin (BOP) $3,657
Item: telephone cordless 1 phone 1 line contracto R: LKA computer consultants, in 9658 baltimore AV E, suite 100… GSNPNBAG7181 Federal Acquisition Service $118
PN:TECER340 item:ER340 TECER340 ER340 GSNPNBA46841 Federal Acquisition Service $235
Camera color dome DJBP0206K491004 Federal Correctional Institution Fort Dix (BOP) $4,591
HP jet direct card P/N: J6057A-RO vendor: LKA computer consultant INC GS-35F-0086K FH R/F 1178 GSFPNEGJ9981 Federal Acquisition Service $719
Amplifier W912J711F0023 Idaho National Guard (ARNG) $5,793
Closed circuit TV N0060411F0008 Naval Supply Systems Command (Navy) $0
Purchase of HP DTN5550 laserjet printer INR11PD20054 Bureau of Reclamation $2,970
8860DN color printer duplex unit N6600111F7186 Naval Information Warfare Systems Command (Navy) $3,542
Cleaner, computer screen: I.A.W. P/N: 99703 from fellowes INC. Or, commercial equal general char acteristics: screen… GSNPNB651640 Federal Acquisition Service $0
Cameras, replacement lenses, video alarm, cables N6597110F0104 Naval Education and Training Command (Navy) $3,875
Show 40 more

Latest 50 of 82 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Other Administrative Action PSA808 $0
Other Administrative Action PMA742 $0
Other Administrative Action PM0037 $0
Other Administrative Action PM0036 $0
Other Administrative Action PMA595 $0
Other Administrative Action PA0035DELPROD $0
Other Administrative Action PSA583REVTERMCOND $0
Other Administrative Action PSA580REVTERMCOND $0
Other Administrative Action PSA529REVTERMCOND $0
Other Administrative Action CMA525REVTERMCOND $0
Other Administrative Action PA0034DELPROD $0
Other Administrative Action PA0033DELPROD $0
Other Administrative Action PA0032DELPROD $0
Other Administrative Action PA0031DELPROD $0
Other Administrative Action PA0030DELPROD $0
Other Administrative Action PA0029DELPROD $0
Other Administrative Action CMA476REVTERMCOND $0
Exercise an Option PO0026EXERCISEOPTION $0
Other Administrative Action PO0027TEMPEXTMAS $0
Other Administrative Action PA0025AUTHNEG $0
Other Administrative Action 10 $0
Other Administrative Action 11 $0
Other Administrative Action 9 $0
Other Administrative Action 8 $0
Other Administrative Action 7 $0
Other Administrative Action 6 $0
Other Administrative Action 5 $0
Other Administrative Action 4 $0
Exercise an Option 3 $0
Other Administrative Action 2 $0
Modification $0
Exercise an Option 1 $0
Show all 32

Quick answers

Who was awarded contract GS35F0086K?

GS35F0086K was awarded to LKA Computer Consultants, Incorporated by Federal Acquisition Service (General Services Administration) on November 15, 1999.

How much is contract GS35F0086K worth?

GS35F0086K's own ceiling is $2,500,000.

How many orders have been placed under contract GS35F0086K?

82 orders have been placed under GS35F0086K, the latest on August 12, 2019.

Who can order from contract GS35F0086K?

GS35F0086K is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS35F0086K part of a contract vehicle?

Yes. GS35F0086K is part of Information Technology Schedule 70 (IT-70).

Was contract GS35F0086K competed?

The extent of competition for GS35F0086K was full and open competition. The government received 51 offers.

On GovTribe

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