Purchase of equipment - subject to cooperative purchasing includes telephone equipment, audio and video teleconferencing equipment, communications security equipment, facsimile equipment, broadcast…

Ended Federal Supply Schedule Awarded Last action

Contract number
GS35F0182P
Awardee
Awarding agency
Task orders
24

Award facts

Last date to order 100% complete
IDV ceiling
$600,000.00
Award type
Multiple award
Who can order
All agencies
Set-aside
No set-aside
Competition
Full and Open Competition · 0 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

Description

Purchase of equipment - subject to cooperative purchasing 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 equipment cables, fiber optic cables, fiber optic cables and harnesses, coaxial cables, desktop computers, professional workstations, servers, laptop/portable/notebook computers, large scale computers, optical/imaging systems, other systems, printers, displays, graphics (light pens, digitizers, touch screens), network equipment, other communications equipment, optical recognition I/O devices, storage devices, other I/O and storage devices, ADP support equipment, microcomputer control devices, telephone answering, voice messaging systems, ADP boards, installation of ADP equipmen

Task orders

Task order Ordering agency Obligated Awarded
Cisco CAT 6500 supv 2T 80G sys XL N0017414F0051 Naval Sea Systems Command (Navy) $0
Cisco 7945G unified IP phone CP-7945G W911YP14F0020 Utah National Guard (ARNG) $12,617
IDP 75 intrusion detection appliance W91ZRS08F0217 Connecticut National Guard (ARNG) $22,635
350 series workgroup bridge W/dual W91QUZ07F0050 MICC Fort Belvoir $0
NPE-G1 W91QF107F0064 MICC Fort Eustis $18,970
Submitting for IT1 kings 51-3 project. GSA website cart numbers: cart # 707055 password 12345678 expedite for pacarea… HSCG8907F65A053 Coast Guard $3,890
N0060406F0070 Naval Supply Systems Command (Navy) $5,065
Upgrade HQ switch infrastructure DTFR5306F00016 Federal Railroad Administration $249,235
ADP equipment DJJ06FEOSS0174 Justice Management Division (OBD) $20,085
W9115U05F0069 MICC Fort Hood $5,505
N6339405F0220 Naval Sea Systems Command (Navy) $4,697
IT products NNJ05JF50D Johnson Space Center $31,425
ADP equipment DJJ05FZOSS0343 Justice Management Division (OBD) $18,063
Switch module DJJ05FZOSS0334 Justice Management Division (OBD) $5,388
N0012405F0219 Naval Education and Training Command (Navy) $17,630
N0025305F0118 Naval Sea Systems Command (Navy) $7,840
N6883604F1520 Department of the Navy $22,125
FA670304F0167 Air Force $36,311
FA500004FA085 Air Force $43,280
Cisco for WAN upgrade INL04PD04950 National Office (BLM) $0
N6264504F0349 Bureau of Medicine and Surgery (Navy) $6,669
W912LA04F6119 California National Guard (ARNG) $14,797
W912LR04F0040 Puerto Rico National Guard (ARNG) $14,783
W91QVN04F0650 RCO Yongsan 411th CSB $17,996
Show all 24

Transactions

Action Obligated Date
Legal Contract Cancellation PO0014CANCELCONT $0
Other Administrative Action PA0012AUTHNEG $0
Exercise an Option PO0011EXERCISEOPTION $0
Other Administrative Action PA0010REASSIGNMENT $0
Other Administrative Action PO0009COOPERATPURCH $0
Other Administrative Action PO0008AUTHNEG $0
Other Administrative Action PA0007REASSIGNMENT $0
Other Administrative Action 6 $0
Other Administrative Action 5 $0
Other Administrative Action 4 $0
Other Administrative Action 3 $0
Other Administrative Action 2 · Federal supply schedule contract. $0
Additional Work (new agreement, FAR part 6 applies) 1 $0
Original award $0
Show all 14

Quick answers

Who was awarded contract GS35F0182P?

GS35F0182P was awarded to Netfast Technology Solutions Inc. by Federal Acquisition Service (General Services Administration) on December 23, 2003.

How much is contract GS35F0182P worth?

GS35F0182P's own ceiling is $600,000.

How many orders have been placed under contract GS35F0182P?

24 orders have been placed under GS35F0182P, the latest on September 2, 2014.

Who can order from contract GS35F0182P?

GS35F0182P is a multiple award federal supply schedule. All agencies can place orders on it.

Was contract GS35F0182P competed?

The extent of competition for GS35F0182P was full and open competition. The government received 0 offers.

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