Federal Supply Schedule GS35F0158J

Ended Awarded Last action

Contract number
GS35F0158J
Awardee
Awarding agency
Task orders
2,175

Award facts

Opportunity
Last date to order 100% complete
IDV ceiling
$1,240,000.00
Award type
Multiple award
Who can order
All agencies
Set-aside
No set-aside
Competition
Full and Open Competition · 51 offers
Pricing
Firm Fixed Price
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

Black Box Corporation of Pennsylvania has been awarded a multiple award Federal Supply Schedule contract (GS-35F-0158J) by the General Services Administration (GSA) to provide a wide range of information technology and telecommunications products and services to the federal government.

Under this indefinite delivery, indefinite quantity (IDIQ) contract, Black Box has received numerous firm fixed price delivery orders from various civilian and defense agencies to supply networking equipment, cabling, cabinets, and other IT hardware and accessories. Task orders have been issued by agencies such as the Department of Justice, Department of State, Department of the Air Force, and Department of the Navy to procure products and services in support of their information technology and communications requirements. The contract has a maximum ceiling value of $1,240,000 and does not utilize any small business set-asides, allowing Black Box to serve as a prime contractor to the government. Performance on the task orders is primarily based out of Black Box's facilities in Pennsylvania.

Task orders

Task order Ordering agency Obligated Awarded
Black box is required to change the punch down location for pots line. 15JA0119F00000020 US Attorney's Offices (OBD) $300
Item: 3M (9.8FT) lclc RD OM4 MM fiber patch p/n: FOCMRM4-003M-lclc-RD 47QSWA19F009P Federal Acquisition Service $685
IT support equipment 19AQMS18F0265 Office of Acquisition Management $5,768
PBX support W911W518F0047 Intelligence and Security Command (Army) $6,468
Cabinet N0016418F0123 Naval Sea Systems Command (Navy) $16,858
Fiber optic equipment W91ZRS18F5006 Connecticut National Guard (ARNG) $12,489
ACXC48 N6893618F0520 Naval Air Warfare Center (NAVAIR) $64,952
Black box elite quietcab server cabinet and mount 1333BJ18F00282016 US Patent and Trademark Office $9,460
Cables and network accessories 19EG3018F0319 US Embassy Cairo (DOS) $28,537
NEC IPS 2000 PBX phone system 12474018F0064 Cotton and Tobacco Program (AMS) $13,212
Modification of equipment-fiber optics materials components assemblies and accessories FA440718FG067 Air Mobility Command (USAF) $5,344
Miscellaneous communication equipment FA441718FG064 Air Force Special Operations Command (USAF) $3,519
ADP support equipment FA466118FG118 Global Strike Command (USAF) $7,711
Wire and cable electrical FA850118FG167 Air Force Sustainment Center (AFMC) $14,065
Indoor/outdoor dist SAQMSP17F0510 Office of Acquisition Management $1,080
Computer services equipment DJBP0414SM770047 Medical Center for Federal Prisoners Springfield (BOP) $4,381
FCI sandstone - fiber optic cable purchase for system upgrade. DJBP0413SM720004 Federal Correctional Institution Sandstone (BOP) $4,870
Base year t-metric SSS maintenance W91YTZ17F0052 Medical Command (Army) $48,761
Media equipment DJBP0800S0610039 Management Specialty Training Center Aurora (MSTC) $0
ADP support equipment FA481417FG165 Air Mobility Command (USAF) $21,700
Services PBX VA25917F4275 Veterans Integrated Service Network 19 (VHA) $5,423
Telecommunication services N0040617F0080 Naval Supply Systems Command (Navy) $24,132
N/a assets in support of the NAS DTFAAC17F00078 Aeronautical Center (FAA) $4,065
Tillamook field office cooling server INL17PD00162 Oregon-Washington Region (BLM) $5,095
Networks cables SIS70017F0120 US Embassy Tel Aviv (DOS) $3,658
NEC maintenance and repair services PBGC01DO170006 Pension Benefit Guaranty Corporation $1,053,859
P/n: FOCMRM4-003M-scsc-YL item: patch cord SC-SC, yellow, 3 meter vendor: black box corp contract: GS-35F-0158J see… GSFPNBEM948616 Federal Acquisition Service $23,400
P/n: FOCMRM4-003M-lcmt-RD item: patch cord LC-mtrj, red, 3 meter vendor: black box corp contract: GS-35F-0158J see… GSFPNBER041616 Federal Acquisition Service $3,575
P/n: FOCMRM4-003M-scsc-RD item: patch cord SC-SC, red, 3 meter vendor: black box corp contract: GS-35F-0158J see quote#… GSFPNBEM947616 Federal Acquisition Service $26,000
P/n: FOCMRM4-003M-lcmt-YL item: patch cord LC-mtrj, yellow, 3 meter vendor: black box corp contract: GS-35F-0158J see… GSFPNBER040616 Federal Acquisition Service $3,575
Multimode fiber optic cable SSU40017F0001 US Embassy Khartoum (DOS) $21,901
Cable cord and wire assemblies: communication equipment FA860117FG440 AFLCMC Wright Patterson AFB $7,826
Switches FA301617FG254 Air Education and Training Command (USAF) $23,738
GPC miscellaneous communication equipment FA480317FG140 Air Combat Command (USAF) $36,344
Information technology components FA487717FG252 Air Combat Command (USAF) $7,510
ADP support equipment FA480017FG344 Air Combat Command (USAF) $9,850
Office devices and accessories FA561317FG057 Air Forces Europe and Africa (USAF) $24,924
Miscellaneous electrical and electronic components FA486117FG333 Air Combat Command (USAF) $7,072
Multimode fiber optic cable SSU40016F0053 US Embassy Khartoum (DOS) $7,050
Data wireless cable installation. DJJ6FATR010214 Antitrust Division (OBD) $28,498
Server racks W912L116F0074 Texas National Guard (ARNG) $4,882
Fiber optic cable SAQMSP16F0396 Office of Acquisition Management $9,990
Netd nortel switches maintenance 16-009 FA877316F0010 Air Force Space Command (USAF) $7,920
Audio visual equipment for cleveland WFO DOCEA133W16NC1375 National Oceanic and Atmospheric Administration $91,264
Matrix switches DOCEA133W16NC1276 National Oceanic and Atmospheric Administration $147,139
Fiber optic cable SAQMSP16F0304 Office of Acquisition Management $570
Switches AG32SBD160220 Central Program Planning Coordination and Support (ARS) $3,972
Fiber optic cable SAQMSP16F0287 Office of Acquisition Management $500
Fiber optics for use by department of state mission. SAQMSP16F0199 Office of Acquisition Management $404
IRM / ISC : bulk cable order SEG30016F0376 US Embassy Cairo (DOS) $9,273
Show 40 more

Latest 50 of 2,175 listed here. See the rest on GovTribe.

IDV awards

IDV Agency Ceiling Awarded
HSSCCG07A00004 Telecom services Citizen and Immigration Services —

Transactions

Action Obligated Date
Legal Contract Cancellation PN1156 $0
Other Administrative Action PM1155 $0
Other Administrative Action PM1153 $0
Other Administrative Action PM1154 $0
Other Administrative Action PM1151 $0
Other Administrative Action PM1150 $0
Other Administrative Action PM1148 $0
Other Administrative Action PMA649 $0
Other Administrative Action PM1146 $0
Other Administrative Action PM1143 $0
Other Administrative Action PM1147 $0
Other Administrative Action PM1145 $0
Other Administrative Action PMA580 $0
Other Administrative Action PM1137 $0
Other Administrative Action PM1136 $0
Other Administrative Action PS1129EPACPL $0
Other Administrative Action PS1130ADDPROD $0
Other Administrative Action PO1131PRODDESCCHG $0
Other Administrative Action PO1132DELPROD $0
Other Administrative Action PS1134PRCREDINDUST $0
Other Administrative Action PS1127PRCREDINDUST $0
Other Administrative Action PO1128PRODDESCCHG $0
Other Administrative Action PS1124ADDPROD $0
Other Administrative Action PO1126DELPROD $0
Other Administrative Action PO1125DELPROD $0
Other Administrative Action PS1122ADDPROD $0
Other Administrative Action PS1121SUBCONTPLAN $0
Other Administrative Action PS1117ADDPROD $0
Other Administrative Action PS1120ADDPROD $0
Other Administrative Action PO1119PRODDESCCHG $0
Other Administrative Action PS1118PRCREDINDUST $0
Other Administrative Action PO1116DELPROD $0
Other Administrative Action PS1115ADDPROD $0
Other Administrative Action PS1112EPACPL $0
Other Administrative Action PO1114PRODDESCCHG $0
Other Administrative Action PS1113ADDPROD $0
Other Administrative Action PO1111DELPROD $0
Other Administrative Action PS1110ADDPROD $0
Other Administrative Action PS1108PRCREDINDUST $0
Other Administrative Action PO1109PRODDESCCHG $0
Other Administrative Action PS1107ADDPROD $0
Other Administrative Action PO1106DELPROD $0
Other Administrative Action PS1105EPACPL $0
Other Administrative Action PS1104ADDPROD $0
Other Administrative Action PS1102ADDPROD $0
Other Administrative Action PO1103PRODDESCCHG $0
Other Administrative Action PS1101PRCREDINDUST $0
Other Administrative Action PO1100DELPROD $0
Other Administrative Action PO1099DELPROD $0
Other Administrative Action PS1095ADDPROD $0
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Latest 50 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract GS35F0158J?

GS35F0158J was awarded to Black Box Corporation Of Pennsylvania by Federal Acquisition Service (General Services Administration) on December 18, 1998.

How much is contract GS35F0158J worth?

GS35F0158J's own ceiling is $1,240,000.

How many orders have been placed under contract GS35F0158J?

2,175 orders have been placed under GS35F0158J, the latest on September 12, 2019.

Who can order from contract GS35F0158J?

GS35F0158J is a multiple award federal supply schedule. All agencies can place orders on it.

Was contract GS35F0158J competed?

The extent of competition for GS35F0158J was full and open competition. The government received 51 offers.

On GovTribe

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