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 ·

GSA issued a Federal Supply Schedule contract to Turn-Key Operations, Incorporated on January 15, 2010, under the Multiple Award Schedule (MAS) for video communications and audio-visual services, with a ceiling value of $2,345,283 and ultimate completion date of January 14, 2030.

Turn-Key Operations holds authorization under Special Item Numbers 132-4 (Daily/Short Term Rental), 132-51 (Information Technology Professional Services), and 132-52 (Electronic Commerce Services). The schedule price list covers streaming video, video conferencing equipment rental, IT facility operation and maintenance, systems development, network management, audioconferencing, and internet streaming services. Labor categories include Project Associate, Project Coordinator, Communications Specialist, Field Engineer, Project Manager, and Project Engineer, with hourly rates spanning the spectrum of technical support and senior engineering roles.

Place of performance is nationwide; the contractor operates from San Jose, California. The period of performance runs from January 15, 2010 through January 14, 2025 under contract number GS-35F-0193W, with options extending to January 14, 2030.

Recent ordering activity under this schedule is substantial. The Department of State Bureau of Information Resource Management issued a $4.3 million delivery order (awarded April 10, 2019, completion March 31, 2026) for the Secretary's Phone Bridge System software, hardware, and services. The Railroad Retirement Board awarded a $250,000 single-award Blanket Purchase Agreement (August 11, 2023 through August 10, 2028) for video teleconferencing site services supporting remote administrative hearings, with annual task orders of $40,000 each. The USDA Forest Service placed an $80,140 delivery order (September 30, 2022, completed February 29, 2024) for audio-visual maintenance and support at the Wildland Fire Training Center in Vallejo, California. The National Archives and Records Administration awarded a $115,000 delivery order (September 28, 2018, completion September 27, 2023) for webcasting support services.

Across the portfolio, Turn-Key Operations has fulfilled delivery orders for the Air National Guard, Navy, Marine Corps, and Department of Defense agencies, spanning VTC equipment, maintenance, licensing, and professional engineering services at multiple defense installations and federal facilities nationwide.

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 PSA920 $0
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 50

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.

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