SIN: 132 8INCLUDES telephone equipment, audio and video teleconferencing equipment, communications security equipment, facsimile equipment, broadcast band radio, two-wayradio, microwave radio…

Ended Awarded Last action

Contract number
GS35F0198V
Awardee
Awarding agency
Task orders
116

Award facts

Last date to order 100% complete
IDV ceiling
$8,785,538.00
Award type
Multiple award
Who can order
All agencies
Set-aside
No set-aside
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 Directpacket Inc., doing business as Onevision Solutions, on January 29, 2009, under Special Item Number 132, which encompasses telecommunications and information technology equipment including telephone systems, video teleconferencing apparatus, radio equipment, computers, servers, displays, network infrastructure, and installation services. The contract carried a ceiling value of $8,785,538.00 and reached its ultimate completion date on January 28, 2024. Directpacket Inc. is a small business based in Irving, Texas.

The Multiple Award Schedule serves as a multi-agency, catalog-based vehicle through which federal agencies place orders against the contractor's price list without conducting separate competitions. Place of performance is nationwide. The scope spans SIN 132's full range of communications and IT equipment, from desktop and portable computing systems through fiber optic and coaxial cabling to video teleconferencing systems and telecommunications hardware.

Task orders issued under this Schedule reflect sustained demand for video conferencing infrastructure and maintenance. Notable delivery orders include a $780,795 contract from Air Education and Training Command in August 2022 for conference room upgrades at the Air Force Installation and Mission Support Center in San Antonio; a $54,817.26 order from Air Combat Command in September 2022 for SVTC systems at Abilene, Texas; a $103,766.72 Bureau of Industry and Security delivery order in July 2021 for Polycom partner premier video conferencing products and services; and a $87,082.78 AETC order in September 2020 for VTC system upgrades at Randolph Air Force Base. Orders span both defense and civilian agencies, with customers including Air Forces Europe and Africa, Bureau of Medicine and Surgery, Bureau of Labor Statistics, Navy Installations Command, and Department of Interior bureaus. The contractor's capability focus centers on procurement and installation of video conferencing systems, video walls, display equipment, and audiovisual integration, with particular expertise in Polycom, Microsoft Teams, and related platforms.

Description

As the agency reported it.

SIN: 132 8INCLUDES telephone equipment, audio and video teleconferencing equipment, communications security equipment, facsimile equipment, broadcast band radio, two-wayradio, 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 input/output ( 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 equipment, and installation of telephone

Task orders

Task order Ordering agency Obligated Awarded
7 MDG svtc. FA466122F0108 Global Strike Command (USAF) $54,817
Afimsc conference room upgrades FA301622F0363 Air Education and Training Command (USAF) $780,795
Televisions, webcams and associated equipment for GVS. FA480921F0065 Air Combat Command (USAF) $24,118
Polycom partner premier 1331L521F13160413 Office of the Secretary $103,767
Eagle eye maintenance support POP:11/02/2020 - 11/01/2021 1605TB21F00010 Office of the Assistant Secretary for Administration and Management $17,554
Award - aetc proffitt conference room VTC upgrade FA301620F0477 Air Education and Training Command (USAF) $87,083
VTC maintenance W44W9M20F0296 Joint Munitions Command (AMC) $41,800
Polycom partner premier 1331L520F13160724 Office of the Secretary $9,911
346 test squadron (TS) video teleconferencing (VTC) upgrade FA877320F0135 Air Force Space Command (USAF) $29,904
VTC upgrade & reactivation fees N6172620F1000 Bureau of Medicine and Surgery (Navy) $15,973
Secure display solution and system revision FA830720F0111 AFLCMC Joint Base San Antonio $27,644
Technical representative-electrical and electronic equipment components FA561320FG002 Air Forces Europe and Africa (USAF) $20,461
Polycom renewal 1331L519F13160685 Office of the Secretary $9,911
DTP crosspoint 108 4K ipcp MA 70 N0024419F0176 Naval Supply Systems Command (Navy) $17,441
RMX 2000 mpmrx 10HD system N6172618F1012 Bureau of Medicine and Surgery (Navy) $23,645
Teleconferencing system W912JV18F7025 Oregon National Guard (ARNG) $22,066
Polycom renewal 1331L518F13160564 Office of the Secretary $23,993
VTC update/replace equipment N6883618F0159 Naval Supply Systems Command (Navy) $45,347
VTC maintenance FA875118F5001 Air Force Research Laboratory (AFMC) $26,983
ADP input/output and storage devices FA481418FG191 Air Mobility Command (USAF) $8,874
ADP input/output and storage devices FA703718FG034 Air Combat Command (USAF) $13,700
VTC maintenance FA875117F5001 Air Force Research Laboratory (AFMC) $28,065
Office devices and accessories FA301617FG282 Air Education and Training Command (USAF) $21,675
Dallas regional office, wage hour, FY 17 VTC maintenance renewal for base and 4 option years. Base year october 1, 2016… DOLDAL17F00003 Office of the Assistant Secretary for Administration and Management $0
DAB VTC maintenance agreement HHSP233201600357G Office of the Assistant Secretary for Administration $46,953
Purchasing teleconference equipment for the office of training and development HSBP1016F00389 Customs and Border Protection $12,358
Polycom hardware maintenance HQ003416F0109 Washington Headquarters Service $91,887
BIS is procuring polycom support and services for 12-months. DOCSB135116NC0666 National Institute of Standards and Technology $79,355
Polycom maint - sacramento ING16PD00745 Office of Acquisitions and Grants (USGS) $6,586
ADP input/output and storage devices FA703716FG011 Air Combat Command (USAF) $11,059
Telecom-other IT and telecommunications FA860116FG249 AFLCMC Wright Patterson AFB $21,957
Non-acat, HQ AU OL-a, polycom maintenance FA860415F7072 AFLCMC Wright Patterson AFB $10,116
Software support FA309915FG039 Air Education and Training Command (USAF) $10,956
Polycom G7200-26850-001 N0018915F0313 Naval Supply Systems Command (Navy) $217,886
Premier/upgrade to 3.1, one year mainten W912JB15F4039 Michigan National Guard (ARNG) $3,704
Polycom premier partner maintenance renewal INP15PD01307 Alaska Region (NPS) $274,040
Onrr VTC project phase II IND15PD00529 Interior Business Center (DO) $59,600
Photographic equipment and accessories FA466415FG001 Reserve Command (USAF) $13,622
IT and telecom-annual hardware maintenance service plans FA860115FG001 AFLCMC Wright Patterson AFB $40,369
ADP input/output and storage devices FA703715FG001 Air Combat Command (USAF) $6,055
Installation of equipment-training aids and devices FA483015FG001 Air Combat Command (USAF) $8,300
VTC refresh for the 24TH air force conference room FA877314F0023 Air Force Space Command (USAF) $56,000
Video conference system polycom N3916314F0023 Bureau of Medicine and Surgery (Navy) $25,879
VTC for state office (programs) AG4532D140010 Southeast Region (NRCS) $12,078
Smart boards 885 with UX80 projector and smart meeting pro FA667514FD503 Reserve Command (USAF) $7,463
VTC equipment FA561314F8248 Air Forces Europe and Africa (USAF) $31,454
Product number: 117142U2 product name: t FA561314F8230 Air Forces Europe and Africa (USAF) $23,635
Ciscts-SX20-PHD4X-K9 N0023214F3829 Bureau of Medicine and Surgery (Navy) $0
Tandbergsupport INL14PD00423 National Office (BLM) $2,778
The isdn codian gateway is the single point of failure for the entire video teleconferencing system and needs… NRCR39314T0001 NRC Region 3 $2,715
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Transactions

Action Obligated Date
Other Administrative Action PSA869 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PSA853 $0
Vendor Address Change PA0047 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA842 $0
Other Administrative Action PA0046 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PSA832 $0
Other Administrative Action PSA826 $0
Other Administrative Action PA0045 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PA0044 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA808 $0
Vendor Address Change PA0040 $0
Other Administrative Action PMA732 $0
Exercise an Option PGA649 $0
Other Administrative Action PMA649 $0
Other Administrative Action PA0038REASSIGNMENT $0
Other Administrative Action PSA580REVTERMCOND $0
Other Administrative Action PSA595REVTERMCOND $0
Other Administrative Action PSA595ARRA $0
Other Administrative Action PA0037REASSIGNMENT $0
Rerepresentation PA0035REREPSMALLBUSS $0
Other Administrative Action PA0034AUTHNEG $0
Other Administrative Action PA0033ADMINPOC $0
Other Administrative Action PA0030REASSIGNMENT $0
Other Administrative Action PS0029ADDSINS $0
Other Administrative Action PS0029ADDPROD · Federal supply schedule contract $0
Other Administrative Action PS0024ADDPROD $0
Exercise an Option PO0023EXERCISEOPTION $0
Other Administrative Action PA0021REASSIGNMENT $0
Other Administrative Action PO0020DELETESINS $0
Other Administrative Action PO0020DELPROD $0
Other Administrative Action PA0019REASSIGNMENT $0
Rerepresentation PO0018REREPSMALLBUSS $0
Other Administrative Action PO0017DELLABCAT $0
Other Administrative Action PO0016SMALLBUSSTYPE $0
Other Administrative Action PA0015AUTHNEG $0
Other Administrative Action PA0014AUTHNEG $0
Other Administrative Action PA0013AUTHNEG $0
Other Administrative Action PA0012AUTHNEG $0
Other Administrative Action 7 $0
Other Administrative Action 6 $0
Other Administrative Action 3 · Federal supply schedule contract. $0
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Quick answers

Who was awarded contract GS35F0198V?

GS35F0198V was awarded to Directpacket Inc. by Federal Acquisition Service (General Services Administration) on January 29, 2009.

How much is contract GS35F0198V worth?

GS35F0198V's own ceiling is $8,785,538.

How many orders have been placed under contract GS35F0198V?

116 orders have been placed under GS35F0198V, the latest on September 28, 2022.

Who can order from contract GS35F0198V?

GS35F0198V is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS35F0198V part of a contract vehicle?

Yes. GS35F0198V is part of Multiple Award Schedule (MAS).

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