Federal Supply Schedule GS35F0156J

Ended Awarded Last action

Contract number
GS35F0156J
Awardee
Awarding agency
Task orders
43

Award facts

Last date to order 100% complete
IDV ceiling
$9,500,000.00
Award type
Multiple award
Who can order
All agencies
NAICS code
443120 Computer and Software Stores
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

Written by GovTribe AI ·

This Federal Supply Schedule contract, awarded by the U.S. General Services Administration to TE Connectivity Corporation, provides a wide range of electrical components, connectors, cables, contactors, and sensors to support various federal agencies, particularly the Department of Defense. As a prime contractor, TE Connectivity has supplied products critical to military avionics, communications, weapons, and logistics systems across different branches of the armed forces through multiple delivery orders.

The contract, with a ceiling value of $9,500,000 and an original award date of December 1998, facilitates the efficient, on-demand procurement of TE Connectivity's products through Indefinite Delivery Vehicles (IDVs) held primarily with the Defense Logistics Agency. These IDVs, valued up to $1 million, enable agencies to order predefined electronic components such as relays, control units, and cable assemblies to support ongoing military equipment sustainment and repair operations. TE Connectivity's work under this contract spans small purchase orders to multi-million dollar agreements for mission-critical defense components.

Task orders

Task order Ordering agency Obligated Awarded
Reqn N421580141B313-adapters N0018910FN028 Naval Supply Systems Command (Navy) $10,930
Crimping tool t-head hand tool MFR. Tyco electronics p/n(59250) GSC08AA62676 Federal Acquisition Service $6,340
24-20 AWG hand crimping tool, certicrimp 2, saht i V762P80027 Veterans Integrated Service Network 22 (VHA) $390
Crimping tool t-head hand tool MFR. Tyco electronics p/n(59250) GSC07AA53648 Federal Acquisition Service $3,882
Crimping tool t-head hand tool MFR. Tyco electronics p/n(59250) GSC07AA52209 Federal Acquisition Service $5,176
Portable radio, 256B-AES, PF150,378-430MHZ,4W, is W74V8H06F0394 MICC Fort Belvoir $94,311
Crimping tool terminal hand GSC06AA34204 Federal Acquisition Service $6,372
N0040605F0976 Naval Supply Systems Command (Navy) $193
N6523605F0159 Naval Information Warfare Systems Command (Navy) $18,648
N6523605F0141 Naval Information Warfare Systems Command (Navy) $91,636
N7027205F0013 Naval Information Warfare Systems Command (Navy) $6,300
DC connections INM0404DO37117 Interior Business Center (DO) $18,968
W9124B04F0056 MICC Fort Irwin $21,121
W9124B04F0057 MICC Fort Irwin $0
DC connections INM0404DO36406 Bureau of Ocean Energy Management $3,018
W911W404F0105 Intelligence and Security Command (Army) $48,508
W911W404F0036 Intelligence and Security Command (Army) $21,648
Installation of communication system in building 851A. GST0904DF0226 Federal Acquisition Service $11,892
Allied support headquarters LAN/WAN installation. GST0904DF0220 Federal Acquisition Service $22,151
New task to pay invoice from closed task for $4,358.33, old task #4THF21028131, old act #14444885. GST0404DE0115 Federal Acquisition Service $4,358
PMO building 326 LAN/WAN upgrade. GST0904DF0116 Federal Acquisition Service $49,659
DASC0103F0297 Intelligence and Security Command (Army) $14,641
BF000200309CT0403BF1649GS35F0156J Federal Acquisition Service $153,000
N0001503F1658 Department of the Navy $5,478,906
BF000200307CT0403BF0326GS35F0156J Federal Acquisition Service $98,117
CR000200306CNPNEEH8233GS35F0156J Federal Acquisition Service $1,176
BN000200304CT0603BN8211GS35F0156J Federal Acquisition Service $51,725
N6523603F0150 Naval Information Warfare Systems Command (Navy) $147,528
BF000200211CT0403BF0077GS35F0156J Federal Acquisition Service $35,216
DE000200210CT0403DE0061GS35F0156J Federal Acquisition Service $83,361
DE000200210CT0403BF0077GS35F0156J Federal Acquisition Service $3,300
DAKF1102F0275 MICC Fort Rucker $231,758
BN000200209CT0602BN8467GS35F0156J Federal Acquisition Service $104,000
N6523602F7241 Naval Information Warfare Systems Command (Navy) $98,411
BF000200206CT0402BF0274GS35F0156J Federal Acquisition Service $30,985
MDA11202F0329 Defense Media Activity $6,471
BF000200204CT0402BF0498GS35F0156J Federal Acquisition Service $47,000
DE000200112CT0402DE0459GS35F0156J Federal Acquisition Service $46,000
DAMT0102FV213 Department of the Army $14,495
BF000200109CT0401BF0498GS35F0156J Federal Acquisition Service $720,000
BF000200104CT0401BF0245GS35F0156J Federal Acquisition Service $370,000
BN000200008CT0600BN2344GS35F0156J Federal Acquisition Service $48,000
PDS01200002CA0G001587GS35F0156J Headquarters Division (FBI) $121,000
Show all 43

Transactions

Action Obligated Date
Terminate for Convenience 3 $0
Novation Agreement 2 $0
Exercise an Option 1 $0
Modification $0
Original award 2001 $0

Quick answers

Who was awarded contract GS35F0156J?

GS35F0156J was awarded to TE Connectivity Corporation by Federal Acquisition Service (General Services Administration) on December 15, 1998.

How much is contract GS35F0156J worth?

GS35F0156J's own ceiling is $9,500,000.

How many orders have been placed under contract GS35F0156J?

43 orders have been placed under GS35F0156J, the latest on June 19, 2010.

Who can order from contract GS35F0156J?

GS35F0156J is a multiple award federal supply schedule. All agencies can place orders on it.

Was contract GS35F0156J competed?

The extent of competition for GS35F0156J was full and open competition. The government received 51 offers.

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