Equipment maintenance - subject to cooperative purchasing perpetual software license - subject to cooperative purchasing software maintenance - subject to cooperative purchasing classroom training -…

Ended Federal Supply Schedule Awarded Last action

Contract number
GS35F0174R
Awardee
Awarding agency
Task orders
8

Award facts

Last date to order 100% complete
IDV ceiling
$482,000.00
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
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

Description

Equipment maintenance - subject to cooperative purchasing perpetual software license - subject to cooperative purchasing software maintenance - subject to cooperative purchasing classroom training - subject to cooperative purchasing purchase of equipment - subject to cooperative purchasing includes maintenance of radio/telephone equipment and maintenance of computer equipment. Includes operating system software, application software, EDI translation and mapping software, enabled e-mail message based products, internet software, database management programs, and other software. Includes maintenance of software. Includes training. Includes telephone equipment, audio and video teleconferencing equipment, communications security equipment, facsimile equipment, broadcast band radio, two-way radio, microwave radio equipment, satellite communications equipment, radio transmitters/receivers (airborne), radio navigation equipment/antennas, pagers and public address systems, communications equip

Task orders

Task order Ordering agency Obligated Awarded
Fiberfox mini 6S W912LP18F5062 Iowa National Guard (ARNG) $9,995
Fiber optic devices FA462618FG083 Global Strike Command (USAF) $6,937
Fiber optic devices FA524017FG036 Pacific Air Forces (USAF) $7,312
CAD dispatch client M0026411F0367 Marine Corps (Navy) $357,157
Back room hardware W911RX11F0089 MICC Fort Riley $159,780
132-08 upgrade to 8.0 W911RX10F0137 MICC Fort Riley $101,591
Quickresponse backroom hardware upgrade M0026409F0406 Marine Corps (Navy) $179,075
Back room hardware W911RX07F0165 MICC Fort Riley $154,031

Transactions

Action Obligated Date
Legal Contract Cancellation 11 $0
Other Administrative Action 10 $0
Other Administrative Action 9 $0
Other Administrative Action 8 $0
Other Administrative Action 7 $0
Other Administrative Action 6 $0
Other Administrative Action 5 $0
Exercise an Option 4 · Federal supply schedule contract. $0
Other Administrative Action 3 $0
Other Administrative Action 2 $0
Other Administrative Action 1 $0
Original award $0
Show all 12

Quick answers

Who was awarded contract GS35F0174R?

GS35F0174R was awarded to Nine One One Incorporated by Federal Acquisition Service (General Services Administration) on December 8, 2004.

How much is contract GS35F0174R worth?

GS35F0174R's own ceiling is $482,000.

How many orders have been placed under contract GS35F0174R?

8 orders have been placed under GS35F0174R, the latest on September 13, 2018.

Who can order from contract GS35F0174R?

GS35F0174R is a multiple award federal supply schedule. All agencies can place orders on it.

Was contract GS35F0174R competed?

The extent of competition for GS35F0174R was full and open competition.

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