Federal Supply Schedule GS35F0151U

Active Awarded Last action

Contract number
GS35F0151U
Awardee
Awarding agency
Task orders
74

Award facts

Last date to order 94% complete
IDV ceiling
$6,600,329.00
Award type
Multiple award
Who can order
All agencies
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

The General Services Administration issued a Federal Supply Schedule contract to Superior Communications Inc., a small business based in Rockville, Maryland, on December 18, 2007, with a ceiling value of $6.6 million and performance through December 17, 2027.

Superior Communications operates under Multiple Award Schedule (MAS) contract GS-35F-0151U, approved for Special Item Numbers including 811212 (Maintenance of Equipment, Repair Service, and Repair Parts/Spare Parts) and 33411 (Purchasing of New Electronic Equipment). The contractor supplies products and services worldwide with points of production in the U.S. and Hong Kong. Standard delivery is 90 days; expedited delivery is available at 15 days.

The price list covers radio and television communication equipment (Federal Supply Class 5820), radio navigation equipment (5825), intercommunication and public address systems (5830), miscellaneous communication equipment (5895), fiber optic cables and assemblies (6015, 6020), electrical wire and cable (6145), and input/output storage devices (7025). Capabilities span radio system procurement, installation, maintenance, integration, and command post console upgrades.

Recent delivery orders under this MAS schedule issued between 2013 and 2022 total approximately $4.5 million in aggregate value and reflect broad agency demand: portable radios and accessories for the Air Force ($1.13 million for 200 land mobile radios in May 2022; $684.5 thousand for 11th Security Forces Squadron in July 2021), Harris portable radios and equipment for Washington Headquarters Service ($371.2 thousand in September 2022; $155.8 thousand in April 2022), Air Force CES operations support ($43.5 thousand in August 2022), radio equipment for the U.S. Marshals Service ($145.8 thousand in June 2019), satellite radios for the U.S. Secret Service ($373.2 thousand in June 2019), and WiFi services for the Department of Veterans Affairs ($196.8 thousand in April 2016). Several orders carried total small business set-aside designations. Ordering activity reflects customer concentration among defense agencies (Air Force, Army, Navy, Washington Headquarters Service) and civilian law enforcement and veterans affairs components.

Task orders

Task order Ordering agency Obligated Awarded
Portable radio XL-185P HQ003422F0420 Washington Headquarters Service $371,169
Harris radios for CES OPS flight. FA706022FC002 Air Force $43,549
Land mobile radios for 11 SFS FA706022F0065 Air Force $352,390
200 each land mobile radios FA251722F0092 Air Force Space Command (USAF) $1,129,864
Harris portable radios and accessories HQ003422F0165 Washington Headquarters Service $155,808
Land mobile radios for 11 SFS and AF honor guard FA706021F0029 Air Force $684,477
Quote# SCIQ3206 8241799G8 RO radio 47QSWA20F7QGH Federal Acquisition Service $96,766
Quote# SCIQ3206 8241799G8 RO radio 47QSWA20F7QG5 Federal Acquisition Service $96,766
Quote# SCIQ3206 8241799G8 RO radio 47QSWA20F7QGD Federal Acquisition Service $96,766
Quote# SCIQ3206 8241799G8 RO radio 47QSWA20F7QG6 Federal Acquisition Service $96,766
Harris XG-25 scan portable W911YP19F0060 Utah National Guard (ARNG) $28,385
Harris, radio, portable, evxg-PFU1B HQ003419F0538 Washington Headquarters Service $101,797
Portable, XL-200P radios and accessories N6817119F0162 Naval Supply Systems Command (Navy) $200,608
TOG communication equipment - IOD 15M10319FA4100085 US Marshals Service Infrastructure Support Branch (USMS) $145,787
Procure harris satellite radios and supplies 70US0919F2GSA0061 Secret Service $373,220
Purchase LMR radio/battery W91RUS19F0141 ACC Aberdeen Proving Ground $28,033
7735 47QSWA19F1Q2B Federal Acquisition Service $210,486
Purchase of portable embedded LTE radios 70B04C18F00001099 Customs and Border Protection $274,849
Portable radio 75N98018F00220 Office of Logisitics and Acquisition Operations (NIH) $41,795
Wifi VA24517F1401 Veterans Integrated Service Network 5 (VHA) $411,455
Miscellaneous communication equipment FA486118FG237 Air Combat Command (USAF) $11,539
Harris XG-75 portable radios (QTY.10) with opensky trunking, batteries, antenna, and 6-BAY chargers (QTY.2) HU000117FV410 Uniformed Services University of the Health Sciences $31,016
Ten (10) two-way portable, XL-200P, full, midnt BLK, US radios and two (2) charger, 6-BAY HT001417F0177 Defense Health Agency $0
Other function wifi service VA24517F1302 Veterans Integrated Service Network 5 (VHA) $33,665
Radio microphones M3361017F0003 Marine Corps (Navy) $13,383
Communications security equipment and components FA486117FG123 Air Combat Command (USAF) $5,673
Portable hand held radios and parts W911W416F0013 Intelligence and Security Command (Army) $49,242
Suas for NSC GFE order radio supplies vendor address: contract #: GS-35F-0151U contractor: superior communications INC… HSCG2316F2DAU09 Coast Guard $18,423
Radios N0018916F0103 Naval Supply Systems Command (Navy) $13,313
Provide patient/guest wifi to perry point and loch raven facilities. VA24516F0764 Veterans Integrated Service Network 5 (VHA) $82,291
Speaker microphones, LI-ION batteries HSCG2716FXCC665 Coast Guard $5,970
Place communications gear order for MR. Laplant to carry out duties for outer units. HSCG2816F782025 Coast Guard $22,992
Guest/patient wifi services VA24516F0571 Veterans Integrated Service Network 5 (VHA) $151,116
Communications security equipment and components FA486116FG296 Air Combat Command (USAF) $5,673
XG-25P portable radios and equipment W52P1J15F4038 Joint Munitions Command (AMC) $68,051
Portable, XG-25P SP470515F0019 Headquarters (DLA) $200,464
The purchase of 2-way radio maintenance AG3142D150240 Office of Procurement and Property Management $0
Evxg-PFI1B portable XG-75 radios W91QV115F0012 MICC Fort Belvoir -$308
Mobile, XG-75M/M7300 W9113M15F0006 ACC Redstone $10,125
Radio portable, XG-75, 378-470 MHZ, scan, encrypted, with over the air programin (otap)), over the air rekeying… W9124L15F0012 MICC Fort Sill $24,115
Harris portable, P5450, 378-430MHZ radios and accesories W9113M15F0003 ACC Redstone $47,990
AG3144D150026 Office of the Chief Financial Officer $8,236
ANC LMR supplies W91QV114F0017 MICC Fort Belvoir $0
Computer maintenance VA24514F0316 Veterans Integrated Service Network 5 (VHA) $17,500
DE-obligation for closeout AG3144D140020 Office of Procurement and Property Management $98,829
FR3000 02 repeaters p/n: FR3000 02 vendor: superior communications INC GS-35F-0151U attn vendor: mark all boxes outside… GSFPNBS05583 Federal Acquisition Service $5,371
2C-CM22218-0002 HQ003413F0157 Washington Headquarters Service $0
Icom radios F50V11RC VA52813F1006 Veterans Integrated Service Network 2 (VHA) $15,450
Fiscal year 2013 6 month funding for supperior comm AG3143D130013 Office of the Chief Financial Officer $107,720
Receiver HSBP20120016900975 Customs and Border Protection $3,786
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Transactions

Action Obligated Date
Other Administrative Action PSA920 $0
Other Administrative Action PS0062 $0
Other Administrative Action PS0061 $0
Other Administrative Action PA0060 $0
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA903 $0
Other Administrative Action PA0059 $0
Other Administrative Action PA0058 $0
Other Administrative Action PA0057 $0
Other Administrative Action PA0056 $0
Other Administrative Action PA0055 $0
Other Administrative Action PSA888 $0
Other Administrative Action PA0054 $0
Other Administrative Action PA0053 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA863 $0
Vendor Address Change PS0052 $0
Other Administrative Action PSA856 $0
Other Administrative Action PSA853 $0
Other Administrative Action PA0051 $0
Other Administrative Action PA0050 $0
Exercise an Option PO0045 $0
Other Administrative Action PS0049 $0
Other Administrative Action PS0048 $0
Other Administrative Action PO0047 $0
Other Administrative Action PSA847 $0
Rerepresentation PO0046 $0
Other Administrative Action PSA842 $0
Other Administrative Action PA0044 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PA0043 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA809 $0
Other Administrative Action PSA800 $0
Other Administrative Action PSA808 $0
Other Administrative Action PSA770 $0
Other Administrative Action PSA742 $0
Other Administrative Action PMA649 $0
Other Administrative Action PM0042 $0
Other Administrative Action PM0041 $0
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Quick answers

Who was awarded contract GS35F0151U?

GS35F0151U was awarded to Superior Communications Inc. by Federal Acquisition Service (General Services Administration) on December 18, 2007.

How much is contract GS35F0151U worth?

GS35F0151U's own ceiling is $6,600,329.

How many orders have been placed under contract GS35F0151U?

74 orders have been placed under GS35F0151U, the latest on September 14, 2022.

Who can order from contract GS35F0151U?

GS35F0151U is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS35F0151U part of a contract vehicle?

Yes. GS35F0151U is part of Multiple Award Schedule (MAS).

Was contract GS35F0151U competed?

The extent of competition for GS35F0151U was full and open competition.

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