Federal Supply Schedule GS35F0193W

Active Awarded Last action

Contract number
GS35F0193W
Awardee
Awarding agency
Task orders
23

Award facts

Opportunity
Last date to order 84% complete
IDV ceiling
$2,345,283.00
Award type
Multiple award
Who can order
All agencies
NAICS code
511199 All Other Publishers
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

Written by GovTribe AI ·

The General Services Administration issued a Federal Supply Schedule contract to Turn-Key Operations, Incorporated on January 15, 2010, covering video teleconferencing, audio-visual services, and IT professional services under contract number GS-35F-0193W with a ceiling value of $2,345,283.00 and ultimate completion date of January 14, 2030. The schedule is a multiple award vehicle spanning Special Item Numbers 132-4 (Daily/Short Term Rental), 132-51 (Information Technology Professional Services), and 132-52 (Electronic Commerce Services). The price list covers streaming video, video conferencing equipment rental, audioconferencing, internet streaming, and IT facility operation and maintenance, with labor categories including Project Associate, Project Coordinator, Communications Specialist, Field Engineer, Project Manager, and Project Engineer at various hourly rates.

Turn-Key Operations has generated substantial ordering activity across federal agencies. Notable recent delivery orders include $4.3 million for the Department of State's Secretary's Phone Bridge System (awarded April 2019, completed March 2026) and $80,140 from USDA Forest Service Region 5 for audio-visual maintenance and support at the Wildland Fire Training Center in Vallejo, California (awarded September 2022, completed February 2024). The Air National Guard at Joint Base Andrews issued multiple orders totaling approximately $2.2 million between 2012 and 2013 for video teleconferencing equipment, maintenance, software licenses, and senior engineering services. Additional delivery orders came from the National Archives and Records Administration ($115,000 for webcasting support), USAF DFAS ($78,327 for video conferencing services), Marine Corps ($8,750 for VTC maintenance), and Veterans Integrated Service Network 5 ($10,919 for Cisco/Tandberg equipment).

A single-award Blanket Purchase Agreement valued at $250,000 with the Railroad Retirement Board, awarded August 11, 2023 and extended through August 10, 2028, supports approximately 85 hours of video teleconferencing services annually with vendor sites distributed across the contiguous United States.

Task orders

Task order Ordering agency Obligated Awarded
07/31/2026, option year 3 video teleconferencing services. 60RRBH26F3050 Railroad Retirement Board $40,000
09/22/2025, option year 2 video teleconferencing services. 60RRBH25F1091 Railroad Retirement Board $40,000
DTO for video teleconferencing site services, option period one exercise. 60RRBH24F1089 Railroad Retirement Board $40,000
Task order for base period VTC services 60RRBH23F1100 Railroad Retirement Board $40,000
Wildland fire training center audio-visual maintenance & support 127EAT22F0038 Forest Service $80,140
This is a task order for the secretary's phone bridge system consisting of software, hardware and services. 19AQMM19F0359 Office of Acquisition Management $2,093,400
Webcasting support services for other functions 88310318F00248 National Archives and Records Administration $115,000
W52P1J15F0031 Joint Munitions Command (AMC) $78,327
Codec - one year warranty N6328515F0017 Navy SECNAV Criminal Investigative Service Quantico $6,388
VTC warranty equipment items W9133L14F0054 Readiness Center (ARNG) $302,766
Cisco telepresence systems CTS-EX60-K9 N6893614F0375 Naval Air Warfare Center (NAVAIR) $12,128
For closely associated. The purpose of this service is to procure three (3) hours of live streaming services for the… EDNAG14O0002 National Assessment Governing Board $11,337
Cisco telepresence system EX90 W9133L13F0110 Readiness Center (ARNG) $12,879
Integrate analog line W9124N13F0044 MICC Moffett Field $32,617
On-site maintenance and OP-check of VTC system M0026313F0062 Marine Corps (Navy) $8,750
Digital projector W9133L13F0102 Readiness Center (ARNG) $14,483
Cisco VTC support/maintenance renewal W9133L13F0097 Readiness Center (ARNG) $223,520
L-TMS 25. SW license W9133L13F0086 Readiness Center (ARNG) $4,228
Remote maint access W9133L13F0087 Readiness Center (ARNG) $3,401
VTC/AV 24 x 7 W9133L13F0082 Readiness Center (ARNG) $45,000
Materials W9133L12F0192 Readiness Center (ARNG) $605,084
SR. Engineer W9133L12F0052 Readiness Center (ARNG) $1,297,728
Cisco/tandberg equipment VA581A19103 Veterans Integrated Service Network 9 (VHA) $10,919
Show all 23

IDV awards

IDV Agency Ceiling Awarded
60RRBH23A0063 BPA for video teleconferencing site services. Railroad Retirement Board $250,000

Transactions

Action Obligated Date
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA909 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Other Administrative Action PA0034 $0
Other Administrative Action PA0033 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Exercise an Option PO0028 $0
Other Administrative Action PA0032 $0
Other Administrative Action PA0031 $0
Other Administrative Action PSA885 $0
Rerepresentation PA0030 $0
Other Administrative Action PA0029 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA853 $0
Other Administrative Action PA0027 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA826 $0
Other Administrative Action PA0026 $0
Other Administrative Action PO0025 $0
Other Administrative Action PSA812 $0
Other Administrative Action PA0024 $0
Other Administrative Action PA0023 $0
Exercise an Option PO0018 $0
Other Administrative Action PA0022 $0
Other Administrative Action PSA808 $0
Other Administrative Action PA0020 $0
Other Administrative Action PMA649 $0
Other Administrative Action PA0017REASSIGNMENT $0
Other Administrative Action PSA595ARRA $0
Other Administrative Action PSA595REVTERMCOND $0
Other Administrative Action PA0016REASSIGNMENT $0
Other Administrative Action PSA580REVTERMCOND $0
Other Administrative Action PA0013REASSIGNMENT $0
Other Administrative Action PA0012REASSIGNMENT $0
Other Administrative Action PA0011REASSIGNMENT $0
Other Administrative Action PA0010REASSIGNMENT $0
Other Administrative Action PA0008REASSIGNMENT $0
Other Administrative Action PO0007GEOCOVCHG $0
Exercise an Option PO0003EXERCISEOPTION $0
Other Administrative Action PA0004AUTHNEG $0
Other Administrative Action PA0002AUTHNEG $0
Other Administrative Action PA0001REASSIGNMENT $0
Original award $0
Show all 49

Quick answers

Who was awarded contract GS35F0193W?

GS35F0193W was awarded to Turn-Key Operations, Incorporated by Federal Acquisition Service (General Services Administration) on January 15, 2010.

How much is contract GS35F0193W worth?

GS35F0193W's own ceiling is $2,345,283.

How many orders have been placed under contract GS35F0193W?

23 orders have been placed under GS35F0193W, the latest on August 11, 2026.

Who can order from contract GS35F0193W?

GS35F0193W is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS35F0193W part of a contract vehicle?

Yes. GS35F0193W is part of Multiple Award Schedule (MAS).

Was contract GS35F0193W competed?

The extent of competition for GS35F0193W was full and open competition.

On GovTribe

See this IDV's full record

  • Every order and transaction
  • The awardee's other awards and teaming partners
  • Similar IDVs and recompete opportunities
  • Ask GovTribe AI about this IDV
Try for free Login