Federal Supply Schedule GS35F0146L

Ended Awarded Last action

Contract number
GS35F0146L
Awardee
Awarding agency
Task orders
995

Award facts

Last date to order 100% complete
IDV ceiling
$11,917,025,450.00
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
IT and telecom-telecommunications and transmission FA860120FG029 AFLCMC Wright Patterson AFB $29,282
IT and telecom-telecommunications and transmission FA860119FG073 AFLCMC Wright Patterson AFB $43,986
FY18 MAR18-APR18 invoice FY18 APR18--MAY18 invoice 70BPCR18F61895536 Customs and Border Protection $5,986
Monthly cell phone service 70BPCR18F61876628 Customs and Border Protection $10,096
Cell phone service 70BPCR18F61874172 Customs and Border Protection $9,966
Wireless phone services for USP/SCP mccreary period of performance 10/01/2017 - 09/30/2018. 15B12018FTP140003 United States Penitentiary Mccreary (BOP) $7,587
Samsung note and galaxy; apple phones HSCG7917FPTE480 Coast Guard $7,669
Monthly cell phone service HSBP9861753546 Customs and Border Protection $4,041
Cellular and data service DJJ17FUSA850007 US Attorney's Offices (OBD) $27,500
Wireless phone services for USP/SCP mccreary period of performance 10/01/2016 - 09/30/2017. DJBP0120SP140016 United States Penitentiary Mccreary (BOP) $7,587
Cellular telephone service VA101V16F3136 VBA Headquarters $3,405
Telephone service DJBP0210RP120136 Federal Correctional Institution Fort Dix (BOP) $29,988
Monthly cell phone service HSBP9861629741 Customs and Border Protection $4,661
"other function" T-1 washington interagency telecommunications system (WITS) secure telephone line for continuity of… EDOOM16O0009 Department of Education $4,920
Other function verizon federal INC:1108276 [16-000023] HHSN271201600011U National Institute on Drug Abuse (NIH) $0
Other functioin verizon federal INC:1108276 [16-000016] HHSN271201600013U National Institute on Drug Abuse (NIH) $0
Institution phone service for FCI fairton DJBP0204RP110002 Federal Correctional Institution Fairton (BOP) $11,200
Institution phone service for FDC philadelphia DJBP0217RP110001 Federal Detention Center Philadelphia (BOP) $15,600
FTD local telephone service far 52.232-18 availability of funds is included by reference; contracting officer has prior… DJBP0206RP110001 Federal Correctional Institution Fort Dix (BOP) $37,166
Wireless phone services for USP/SCP mccreary period of performance 10/01/2015 - 09/30/2016. DJBP0120RP140027 United States Penitentiary Mccreary (BOP) $9,268
Institution phone service for FDC philadelphia DJBP0217RP110002 Federal Detention Center Philadelphia (BOP) $3,600
Telephone services for FMC devens - FY16 DJBP0205RP170007 Federal Medical Center Devens (BOP) $38,368
Office devices and accessories FA461316FG002 Global Strike Command (USAF) $3,613
IT and telecom-telecommunications and transmission FA820116FG118 Air Force Sustainment Center (AFMC) $18,273
Cellular and data service DJJ16FUSA850007 US Attorney's Offices (OBD) $56,100
'''' telephone service far 52.232-18 availability of funds is included by reference DJBP0202RP130004 Federal Correctional Institution Fort Dix (BOP) $70,009
Institution phone service for FCI fairton DJBP0204RP110006 Federal Correctional Institution Fairton (BOP) $13,200
Phone services DJBP0616RP110001 Federal Correctional Complex Victorville (BOP) $41,898
To provide a monthly accrual for the procurement of phone service for fiscal year 2016. A statement shall be… DJBP0212RP130005 Federal Correctional Institution Ray Brook (BOP) $23,525
Telephone service DJBP0210RP120005 Federal Correctional Institution Fort Dix (BOP) $9,670
Wireless phone services for the regional office VA101V15F1088 VBA Headquarters $10,030
Monthly cell phone service HSBP9861545518 Customs and Border Protection $4,995
P/N 1010280002 N6554015F5038 Naval Sea Systems Command (Navy) $24,318
"other function" installation of a T-1 wits secure telephone line. EDOOM15O0009 Office of the Chief Financial Officer $4,914
The task order is for services provided to reclamation in accorance with the department of the interior commercial… INR15PD00018 Bureau of Reclamation $1,730,329
DJU4500499796 Federal Correctional Institution Tallahassee (BOP) $10,000
"" RP# 0164-15 telephone service far 52.232-18 availability of funds is included by reference DJBP0202PP130004 Federal Correctional Institution Fort Dix (BOP) $70,400
To provide a monthly accrual for the procurement of phone service for fiscal year 2015. A statement shall be… DJBP0212PP130004 Federal Correctional Institution Ray Brook (BOP) $22,700
'''' RP# 0037-15 telephone service far 52.232-18 availability of funds is included by reference DJBP0206PP110001 Federal Correctional Institution Fort Dix (BOP) $37,166
IT and telecom-telecommunications and transmission FA820115FG001 Air Force Sustainment Center (AFMC) $87,003
Telephone service DJBP0210PP120004 Federal Correctional Institution Fort Dix (BOP) $39,558
Institution phone service for FCI fairton DJBP0204PP110008 Federal Correctional Institution Fairton (BOP) $13,200
Telephone services for FMC devens - FY15 DJBP0205PP170004 Federal Medical Center Devens (BOP) $33,420
Institution phone service for FDC philadelphia DJBP0217PP110003 Federal Detention Center Philadelphia (BOP) $15,720
Miscellaneous communication equipment FA461315FG001 Global Strike Command (USAF) $34,051
Institution phone service for FCI fairton DJBP0204PP110002 Federal Correctional Institution Fairton (BOP) $10,800
Verizon voice services VA24515F0120 Veterans Integrated Service Network 5 (VHA) $22,200
Institution phone service for FDC philadelphia DJBP0217PP110005 Federal Detention Center Philadelphia (BOP) $2,799
Phone services DJBP0616PP110001 Federal Correctional Complex Victorville (BOP) $40,571
Cellular and data service DJJ15FUSA850008 US Attorney's Offices (OBD) $26,713
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IDV awards

IDV Agency Ceiling Awarded
AG3142B120006 Enterprise data center (EDC) services program for nitc Office of the Chief Financial Officer —
GS00Q11AEA0012 Infrastructure as a service (IAAS) Federal Acquisition Service $76,570,000
VA250BP0098 Telecommunication services Veterans Integrated Service Network 10 (VHA) $1,784,921
EMW2002BP0271 IT services FEMA Community Survivor Assistance Section $45,218

Transactions

Action Obligated Date
Other Administrative Action PA0390REASSIGNMENT $0
Other Administrative Action PA0386AUTHNEG $0
Other Administrative Action PA0385REASSIGNMENT $0
Other Administrative Action 86 $0
Other Administrative Action 85 $0
Other Administrative Action 84 $0
Other Administrative Action 83 $0
Other Administrative Action 82 $0
Other Administrative Action 81 $0
Other Administrative Action 80 $0
Other Administrative Action 79 $0
Other Administrative Action 78 $0
Other Administrative Action 77 $0
Other Administrative Action 76 $0
Other Administrative Action 74 $0
Other Administrative Action 75 $0
Other Administrative Action 73 $0
Other Administrative Action 72 $0
Other Administrative Action 71 $0
Other Administrative Action 70 $0
Other Administrative Action 69 $0
Other Administrative Action 66 $0
Other Administrative Action 67 $0
Other Administrative Action 68 $0
Other Administrative Action 65 $0
Other Administrative Action 63 $0
Exercise an Option 64 $0
Other Administrative Action 61 $0
Other Administrative Action 62 $0
Other Administrative Action 60 $0
Other Administrative Action 59 $0
Other Administrative Action 58 $0
Other Administrative Action 57 $0
Other Administrative Action 56 $0
Other Administrative Action 55 $0
Other Administrative Action 49 $0
Other Administrative Action 54 $0
Other Administrative Action 47 $0
Other Administrative Action 51 $0
Other Administrative Action 48 $0
Other Administrative Action 52 $0
Other Administrative Action 53 $0
Other Administrative Action 50 $0
Other Administrative Action 44 $0
Other Administrative Action 46 $0
Other Administrative Action 45 $0
Other Administrative Action 43 $0
Other Administrative Action 42 $0
Other Administrative Action 40 $0
Other Administrative Action 39 $0
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Latest 50 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract GS35F0146L?

GS35F0146L was awarded to Verizon Federal Inc. by Federal Acquisition Service (General Services Administration) on December 15, 2000.

How much is contract GS35F0146L worth?

GS35F0146L's own ceiling is $11,917,025,450.

How many orders have been placed under contract GS35F0146L?

995 orders have been placed under GS35F0146L, the latest on October 1, 2019.

Who can order from contract GS35F0146L?

GS35F0146L is a multiple award federal supply schedule. All agencies can place orders on it.

Was contract GS35F0146L competed?

The extent of competition for GS35F0146L was full and open competition. The government received 51 offers.

On GovTribe

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