Federal Supply Schedule GS35F0124L

Ended Awarded Last action

Contract number
GS35F0124L
Awardee
Awarding agency
Task orders
150

Award facts

Last date to order 100% complete
IDV ceiling
$5,000,000.00
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.

Task orders

Task order Ordering agency Obligated Awarded
PBX mainteneace and repair services for the salem VAMC VA24614F3876 Veterans Integrated Service Network 6 (VHA) $225,007
Bldg 18 data and telecommunications activation VA24614F0906 Veterans Integrated Service Network 6 (VHA) $22,659
PBX maintenance VA24914F0039 Veterans Integrated Service Network 9 (VHA) $75,000
Remote implementation services to upgrade software and to add additional VHT concierge port licenses. 1 year of… VA24613F7910 Veterans Integrated Service Network 6 (VHA) $170,172
Telephone repair VA24613F6950 Veterans Integrated Service Network 6 (VHA) $18,801
Installation and connection of IT/telephony infrastructure for the salem VAMC VA24613F5771 Veterans Integrated Service Network 6 (VHA) $196,562
Wireless access points herndon PMO IND13PD00566 Interior Business Center (DO) $16,593
Temporary PBX maintenance and repair salem VAMC VA24613F3740 Veterans Integrated Service Network 6 (VHA) $299,980
Telephone equipment VA24613F2023 Veterans Integrated Service Network 6 (VHA) $13,381
PBX maintenance service contract (6 months) VA24913F0435 Veterans Integrated Service Network 9 (VHA) $89,593
Other function: voip and voicemail maintenance IND12PD01968 Interior Business Center (DO) $16,698
Decommision the intellicenter ACD system and reprogram PBX VA24912F2020 Veterans Integrated Service Network 9 (VHA) $2,600
PBX annual maintenance contract (11 months) VA24912F0545 Veterans Integrated Service Network 9 (VHA) $87,991
Telephone system maintenance VA24612F0151 Veterans Integrated Service Network 6 (VHA) $657,078
Upgrade telephone system IND11PD40587 Interior Business Center (DO) $33,679
Telephone conversion IND11PD40569 Interior Business Center (DO) $380,543
Phone parts VA658A10249 Veterans Integrated Service Network 6 (VHA) $63,860
Telephones VA658A10243 Veterans Integrated Service Network 6 (VHA) $49,575
Hardware/software/implementation IND11PD40265 Interior Business Center (DO) $76,460
Purchase and install fiber and data cabling. GST0611BN0007 Federal Acquisition Service $30,122
Procurement, installation, and testing of a digital telephone system. IND11PD20039 Interior Business Center (DO) $137,787
Telephone system install M6786111F0010 Marine Corps (Navy) $8,531
PBX service VA658C10063 Veterans Integrated Service Network 6 (VHA) $6,818
PBX maintenance V621C10365 Veterans Integrated Service Network 9 (VHA) $97,949
Maintenance phone equipment VA658C10064 Veterans Integrated Service Network 6 (VHA) $13,123
PBX service VA658C10062 Veterans Integrated Service Network 6 (VHA) $612,778
Idvc and genesys systems maintenance INN10PD40347 Interior Business Center (DO) $278,996
Service W912KN10F0158 New Jersey National Guard (ARNG) $22,877
Vertical wire manager VA658A00463 Veterans Integrated Service Network 6 (VHA) $38,449
IT services, incl telecom svcs V658C00904 Veterans Integrated Service Network 6 (VHA) $7,650
Install copper cable VA658C00837 Veterans Integrated Service Network 6 (VHA) $19,168
Labor and material for cableing infrastructure VA658C00838 Veterans Integrated Service Network 6 (VHA) $37,934
Install of fiber optic cable VA658C00839 Veterans Integrated Service Network 6 (VHA) $23,337
Due to asbestos clean-up, the KC RO is moving employees to the 7TH and 8 floors. SS001031074 Social Security Administration $10,888
Comm equipment VA741S00004 Veterans Integrated Service Network 19 (VHA) $33,508
White and blue cable for phone maintenance VA658A00355 Veterans Integrated Service Network 6 (VHA) $7,275
Telephone system install M6786110F0029 Marine Corps (Navy) $16,685
Telephone system install M6786110F0027 Marine Corps (Navy) $9,045
General purpose information EQ V658A00288 Veterans Integrated Service Network 6 (VHA) $11,511
BCM 450 telephone switch M6786110F0019 Marine Corps (Navy) $24,860
PBX maintenance for VAMC mountain home, TN telephone system. V621C00547 Veterans Integrated Service Network 9 (VHA) $97,653
Phone maintenance system for salem VAMC VA658C00559 Veterans Integrated Service Network 6 (VHA) $308,797
Install idvc telephones and associated HW and SW for DOI, MIB wing three renovation INDN10PD40080 Office of the Chief Information Officer (DO) $66,919
Telephones and associated HW and SW for DOI, MIH, wing three renovation INDN109D40077 Office of the Chief Information Officer (DO) $375,819
Telephones and associated HW and SW for DOI, MIB wing three renovation INDN10PD40077 Office of the Chief Information Officer (DO) $375,819
Maintenance agreement for genesys/alcatel-lucent virtual hold solution V658C00196 Veterans Integrated Service Network 6 (VHA) $13,123
Maintenance of phone systems in salem VA658C00337 Veterans Integrated Service Network 6 (VHA) $102,932
Data drops V658C90289 Veterans Integrated Service Network 6 (VHA) $34,804
Data drop supplies and installation V658C90286 Veterans Integrated Service Network 6 (VHA) $34,498
Replace telephone system usar eauclaire W911SA09F0263 MICC Fort McCoy $83,404
Show 40 more

Latest 50 of 150 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Other Administrative Action PA0040REASSIGNMENT $0
Other Administrative Action PA0039REASSIGNMENT $0
Other Administrative Action PA0037REASSIGNMENT $0
Exercise an Option 27 $0
Other Administrative Action 26 $0
Other Administrative Action 25 $0
Other Administrative Action 24 $0
Other Administrative Action 23 $0
Other Administrative Action 22 $0
Other Administrative Action 19 $0
Other Administrative Action 18 $0
Other Administrative Action 20 $0
Other Administrative Action 21 $0
Other Administrative Action 17 $0
Other Administrative Action 14 $0
Other Administrative Action 15 $0
Other Administrative Action 16 $0
Other Administrative Action 13 $0
Other Administrative Action 12 $0
Other Administrative Action 11 $0
Other Administrative Action 10 $0
Other Administrative Action 9 $0
Other Administrative Action 8 $0
Vendor Address Change 6 $0
Exercise an Option 5 $0
Exercise an Option 4 $0
Exercise an Option 3 $0
Exercise an Option 2 $0
Exercise an Option 1 $0
Novation Agreement 7 $0
Original award $0
Show all 31

Quick answers

Who was awarded contract GS35F0124L?

GS35F0124L was awarded to Comm-Works / Fortran, LLC by Federal Acquisition Service (General Services Administration) on December 15, 2000.

How much is contract GS35F0124L worth?

GS35F0124L's own ceiling is $5,000,000.

How many orders have been placed under contract GS35F0124L?

150 orders have been placed under GS35F0124L, the latest on April 1, 2014.

Who can order from contract GS35F0124L?

GS35F0124L is a multiple award federal supply schedule. All agencies can place orders on it.

Was contract GS35F0124L competed?

The extent of competition for GS35F0124L was full and open competition. The government received 51 offers.

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