Federal Supply Schedule GS35F0140L

Ended Awarded Last action

Contract number
GS35F0140L
Awardee
Awarding agency
Task orders
2,260

Award facts

Last date to order 100% complete
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
Voip phone system and installation at CBP's bayport terminal cruise facility in seabrook, TX against avaya BPA with DOJ… HSBP1013F00375 Customs and Border Protection $44,866
Voip phone system and installation for CBP national targeting center II (NTC-c) against avaya BPA with DOJ… HSBP1013F00357 Customs and Border Protection $184,439
Voip telephone system install against DOJ BPA DJA10E000137 HSBP1013F00193 Customs and Border Protection $122,667
Maintenance contract DJD13OAG0002 Drug Enforcement Administration $28,692
Mdarng PBX maintenance various locations W912K612F0056 Maryland National Guard (ARNG) $56,769
Cabling DJMS1279F0188 US Marshals Service Southern TX (USMS) $0
Cabling install DJMS1279F0168 US Marshals Service Southern TX (USMS) $0
Relocation of the SAN antonio office phone system (meridian option 11C), and call pilot voice mail to a new location… DU206190001CS2F6AAR0145GS35F0140L Department of Housing and Urban Development $32,899
Telephone maintenance HUDDS2F6AAR0126GS35F0140L Department of Housing and Urban Development $8,992
Time and materials charges to support telephone system for the reno office on an as needed basis. HUDDS1D8AAR0043GS35F0140L Department of Housing and Urban Development $2,500
Time and materials charges to support telephone system for the LAS vegas office on an as needed basis. HUDDS1D8AAR0033GS35F Department of Housing and Urban Development $2,144
Switches W9124G11F0126 MICC Fort Rucker $267,391
ISU, nortel router equipment to link to new annex SEI30011F0515 US Embassy Dublin (DOS) $10,080
Install CAT6 cabling infrastructure for telephone system and computers in the new federal courthouse. DJMS1198F0047 US Marshals Service Southern CA (USMS) $0
ISU, for RSO/SD nortel router equipment to link to RSO/SD SEI30011F0510 US Embassy Dublin (DOS) $6,720
ISU, link to ALT command cntr, nortel router equipment SEI30011F0511 US Embassy Dublin (DOS) $6,720
Time and materials charges to support telephone system for sacramento HUDDS1D8AAR0029GS35F0140L Department of Housing and Urban Development $2,164
Shared technologies HHSI247201100226G Indian Health Service $1,464
Optivor phone maintenance 8/1/11-7/31/12 HSHQEM11F00003 Office of Procurement Operations $6,705
Phones and licenses for mike ball. INP11PD00500 Intermountain Region (NPS) $10,165
Software VA742S10025 Veterans Integrated Service Network 7 (VHA) $9,995
Level 6 shredder W912L611F0028 Oklahoma National Guard (ARNG) $17,642
GJ6300845 W911QY11F0043 ACC Aberdeen Proving Ground $7,757
Uilc/BRI cards CC201147223 HC102811F0875 Defense Information Systems Agency $3,493
Ethernet routing switch & installation HHSI247201100044G Indian Health Service $1,869
Nortel telephone switch upgrade & maintenance VA402S15017 Veterans Integrated Service Network 1 (VHA) $655,545
Support maintenance VA742S17013 Veterans Integrated Service Network 7 (VHA) $208,842
Telephone system install M6786111F0012 Marine Corps (Navy) $8,955
New telephone system and installation INPD7810110006 Intermountain Region (NPS) $22,084
Telecommunication PBX for DHS ICE lesc in williston, VT GST0111BK0008 Assisted Acquisition Services Region 1 (FAS) $167,080
BCM equipment INPD6520100132 Midwest Region (NPS) $5,965
Telephone cabling DJMS1179F0131 US Marshals Service Southern TX (USMS) $0
Voicemail system maintenence ING11PD90098 Office of Acquisitions and Grants (USGS) $7,890
For services not covered under contract set up for HUD greensboro account #108474AN HUDDS1F6AAR0148GS35F014OL Department of Housing and Urban Development $1,400
Nortel telephone equipment VA742S10003 Veterans Integrated Service Network 7 (VHA) $181,969
Upgrade and modernization of telecom system. INPD7390110003 Intermountain Region (NPS) $47,588
Nortel voip phones W9133L11F0037 Readiness Center (ARNG) $461,984
AL1001E05-E5GS ethernet routing switch N0018311F0047 Bureau of Medicine and Surgery (Navy) $16,685
Convert nortel link VA742S10005 Veterans Integrated Service Network 7 (VHA) $14,110
Install wiring V405C10100 Veterans Integrated Service Network 1 (VHA) $9,504
Telephone maintenance HUDDS1C5AAR0155GS35F0140L Department of Housing and Urban Development $13,277
Telephone system maintenance AG32KWD110004 Headquarters (APHIS) $3,670
Remit payment to: POB 187, buffalo, NY 14249 HUDDS1C5AAR0153GS35F0140L Department of Housing and Urban Development $11,628
Phone system - cableing, phones, and support equipment INPD7123100025 Intermountain Region (NPS) $167,391
GF6300187 maintenance and support for N0018311F0007 Bureau of Medicine and Surgery (Navy) $13,758
MAC funding only VA642C10260 Veterans Integrated Service Network 4 (VHA) $15,711
Maintenance funding VA642C10259 Veterans Integrated Service Network 4 (VHA) $208,144
Telephone service and support VA405C10016 Veterans Integrated Service Network 1 (VHA) $196,207
Two year subscription for passplus support INPD8210110002 Intermountain Region (NPS) $32,359
Telephone system maintenance DJD11OAG0029 Drug Enforcement Administration $24,132
Show 40 more

Latest 50 of 2,260 listed here. See the rest on GovTribe.

IDV awards

IDV Agency Ceiling Awarded
VA241BP0055 Service support Veterans Integrated Service Network 1 (VHA) —
TPDFIGBPA070002 Nortel meridian equipment and installation of phone and LAN lines Bureau of the Fiscal Service —

Transactions

Action Obligated Date
Other Administrative Action 43 $0
Other Administrative Action 41 $0
Other Administrative Action 42 $0
Other Administrative Action 40 $0
Other Administrative Action 38 $0
Other Administrative Action 39 $0
Other Administrative Action 37 $0
Other Administrative Action 36 $0
Other Administrative Action 35 $0
Other Administrative Action 34 $0
Other Administrative Action 33 $0
Other Administrative Action 32 $0
Vendor DUNS or Name Change - Non-Novation 25 $0
Other Administrative Action 24 $0
Other Administrative Action 27 $0
Other Administrative Action 28 $0
Other Administrative Action 29 $0
Other Administrative Action 31 $0
Other Administrative Action 30 $0
Other Administrative Action 26 $0
Other Administrative Action 23 $0
Novation Agreement 22 · SIN: 132 8INCLUDES telephone equipment, audio and video teleconferencing equipment, communications security equipment, facsimile equipment, broadcast band… $0
Other Administrative Action 21 $0
Other Administrative Action 20 $0
Other Administrative Action 19 $0
Other Administrative Action 18 $0
Other Administrative Action 17 $0
Other Administrative Action 14 $0
Other Administrative Action 16 $0
Other Administrative Action 15 $0
Other Administrative Action 13 $0
Other Administrative Action 9 $0
Other Administrative Action 11 $0
Other Administrative Action 10 $0
Other Administrative Action 12 $0
Other Administrative Action 8 $0
Exercise an Option 7 $0
Exercise an Option 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
Original award $0
Show all 44

Quick answers

Who was awarded contract GS35F0140L?

GS35F0140L was awarded to HII Mission Driven Innovative Government Solutions Inc. by Federal Acquisition Service (General Services Administration) on January 1, 2001.

How many orders have been placed under contract GS35F0140L?

2,260 orders have been placed under GS35F0140L, the latest on September 19, 2013.

Who can order from contract GS35F0140L?

GS35F0140L is a multiple award federal supply schedule. All agencies can place orders on it.

Was contract GS35F0140L competed?

The extent of competition for GS35F0140L was full and open competition. The government received 51 offers.

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