SIN: 132 8INCLUDES telephone equipment, audio and video teleconferencing equipment, communications security equipment, facsimile equipment, broadcast band radio, two-wayradio, microwave radio…
Ended Federal Supply Schedule Awarded Last action
- Contract number
- GS35F0145J
- Awardee
-
Ocean Interface Co.,Inc. UEI XN7JL2UB1NJ1
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Task orders
- 17
Award facts
- Last date to order 100% complete
- IDV ceiling
- $14,560,000.00
- Award type
- Multiple award
- Who can order
- All agencies
- NAICS code
- 334111 Electronic Computer Manufacturing
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 51 offers
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
The federal contract indefinite delivery vehicle (IDV) under review is a multiple award Federal Supply Schedule (FSS) contract awarded by the U.S. federal government to Ocean Interface Co., Inc. The contract, with an ID of GS35F0145J, has a ceiling value of $14,560,000.00 and was originally awarded on December 15, 1998, with an ultimate completion date of December 13, 2008.
The contract includes a wide range of telecommunication and information technology products and services, such as telephone equipment, audio/video teleconferencing equipment, communications security equipment, computers and peripherals, network equipment, and installation services. The contract has been utilized by various defense agencies, including the Office of the Secretary of Defense, U.S. Army, U.S. Air Force, and U.S. Navy, to procure these products and services through multiple task orders issued against the IDV. The contract does not have any set-asides and has been awarded to a small, minority-owned, and woman-owned business.
Description
SIN: 132 8INCLUDES telephone equipment, audio and video teleconferencing equipment, communications security equipment, facsimile equipment, broadcast band radio, two-wayradio, microwave radio equipment, satellite communications equipment, radio transmitters/receivers (airborne), radio navigation equipment/antennas, pagers and public address systems, communications equipment cables, fiber optic cables, fiber optic cables and harnesses, coaxial cables, desktop computers, professional workstations, servers, laptop/portable/notebook computers, large scale computers, optical/imaging systems, other systems, printers, displays, graphics (light pens, digitizers, touch screens), network equipment, other communications equipment, optical recognition input/output ( i/o) devices, storage devices, other i/o and storage devices, ADP support equipment, microcomputer control devices, telephone answering, voice messaging systems, ADP boards, installation of ADP equipment, and installation of telephone
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Samsung 21" viewable flat panel LCD | MICC Fort Belvoir | $31,750 | |
| W91QF405F0139 | MICC Fort Leavenworth | $15,873 | |
| W912J705F0045 | Idaho National Guard (ARNG) | $6,396 | |
| W912JC05F0044 | Kansas National Guard (ARNG) | $11,520 | |
| W91QV105F0140 | MICC Fort Belvoir | $4,305 | |
| N6893605F0216 | Naval Air Warfare Center (NAVAIR) | $12,448 | |
| W912KC05F0003 | Pennsylvania National Guard (ARNG) | $4,662 | |
| 3COM XRN interconnect | US Geological Survey | $3,998 | |
| W912EP04F0064 | ENDIST Jacksonville (USACE) | $33,050 | |
| Scanner procurement | Maritime Administration | $13,495 | |
| FA445203F0121 | Air Mobility Command (USAF) | $793,006 | |
| N0024403F1348 | Naval Supply Systems Command (Navy) | $3,423 | |
| N0024403F1325 | Naval Supply Systems Command (Navy) | $4,169 | |
| DAHA9203F0061 | Department of the Army | $17,185 | |
| DAHA3403F0195 | Department of the Army | $6,000 | |
| FA445203F0083 | Air Mobility Command (USAF) | $592,487 | |
| UT050200108CJRD010038GS35F0145J | Utah Region (BLM) | $14,000 |
Show all 17
Transactions
| Action | Obligated | Date |
|---|---|---|
| Terminate for Convenience | $0 | |
| Exercise an Option | $0 | |
| Modification | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract GS35F0145J?
GS35F0145J was awarded to Ocean Interface Co.,Inc. by Federal Acquisition Service (General Services Administration) on December 15, 1998.
How much is contract GS35F0145J worth?
GS35F0145J's own ceiling is $14,560,000.
How many orders have been placed under contract GS35F0145J?
17 orders have been placed under GS35F0145J, the latest on September 29, 2005.
Who can order from contract GS35F0145J?
GS35F0145J is a multiple award federal supply schedule. All agencies can place orders on it.
Was contract GS35F0145J competed?
The extent of competition for GS35F0145J was full and open competition. The government received 51 offers.
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