Federal Supply Schedule GS35F0208L

Ended Awarded Last action

Contract number
GS35F0208L
Awardee
Awarding agency
Task orders
548

Award facts

Opportunity
Last date to order 100% complete
IDV ceiling
$106,950,000.00
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.

Task orders

Task order Ordering agency Obligated Awarded
Phone equipment and services FA820123F0339 Air Force Sustainment Center (AFMC) $434,034
OCA-cafs 2022-2023 hosting facility service 73351022F0045 Office of Performance Management and the Chief Financial Officer $3,707,859
Jaams hosting facilities services 73351022F0046 Office of Performance Management and the Chief Financial Officer $830,186
FY22 local phone service 15B60922F00000014 Federal Correctional Institution Safford (BOP) $9,270
Century link/qwest local landline service FY22 15B40222F00000028 Federal Prison Camp Duluth (BOP) $5,862
Internet service FA251722FG013 Air Force Space Command (USAF) $4,504
Provide internet service N6133121F0019 Naval Sea Systems Command (Navy) $9,940
The purpose of this acquisition is to award a firm-fixed priced delivery of 10 gbps wave service: two long-haul… 75N97021F00032 National Library of Medicine (NIH) $181,056
FY21 local telephone service qwest government services 15B40221FWP110003 Federal Prison Camp Duluth (BOP) $12,097
IT and telecom internet FA251721FG090 Air Force Space Command (USAF) $4,501
Internet FA251721FG012 Air Force Space Command (USAF) $9,412
FY21 estimate for phone service for FCC tucson 15B61521FWP130003 Federal Correctional Complex Tucson (BOP) $16,260
Hosting services for SBA-OCA cafs 2020-2021 73351020F0283 Office of Performance Management and the Chief Financial Officer $3,550,328
Hosting services for SBA-ODA-dcms 2020-2021 73351020F0282 Office of Performance Management and the Chief Financial Officer $346,215
Ocfo-jaams 2020-2021 hosting facility service 73351020F0285 Office of Performance Management and the Chief Financial Officer $820,719
Contact center service/technology renewal/new. Interaction routing MRC. 12314420F0347 Office of Procurement and Property Management $11,012
Telephone services for WHS 140A2320F0230 Bureau of Indian Education (BIA) $16,101
IT and telecom-telecommunications and transmission FA820120FG042 Air Force Sustainment Center (AFMC) $11,213
Local telephone service 15B60820FVP110002 Federal Correctional Institution Phoenix (BOP) $9,300
Estimated phone service for FCC florence FY- 20 15B40620FVP140001 Federal Correctional Complex Florence (BOP) $67,393
FY20 local telephone service: RP 0039-20 qwest government services doing business as name (DBA) century link… 15B40220FVP110002 Federal Prison Camp Duluth (BOP) $11,946
Internet services. FA251720FG008 Air Force Space Command (USAF) $16,461
Video service 15B60820FVP110005 Federal Correctional Institution Phoenix (BOP) $4,200
FY20 estimate for phone service for FCC tucson 15B61520FVP130002 Federal Correctional Complex Tucson (BOP) $21,423
Local phone service provider at FCI safford. 15B60920FVP110002 Federal Correctional Institution Safford (BOP) $16,760
Hosting facility services dcms-dcci POP 9/25/19-9/24/20 73351019F0223 Office of Performance Management and the Chief Financial Officer $483,635
Hosting service-centurylink jaams 2019-2020 (ocfo systems data center hosting task order) 73351019F0217 Office of Performance Management and the Chief Financial Officer $501,208
OCA cafs hosting 2019-2020 against BPA sbahq-16-a-0017 73351019F0221 Office of Performance Management and the Chief Financial Officer $1,702,851
SIP connection standard session - GSA schedule W91CRB19F0347 ACC Aberdeen Proving Ground $167,376
Contact center service/technology renewal. $917.69/MO. For 12 months. Reference prior PO 12314418F0252. POP… 12314419F0476 Office of Procurement and Property Management $11,012
Telecom services for grssc 75H71019F80976 Indian Health Service $34,393
Century link internet service UAC payment N6133121F0107 Naval Sea Systems Command (Navy) $33,797
Purpose of this modification is to exercise option year 2. Migration from RBA (GSH1417AA0069) to easi and therefore… 47HAA019F0222 Office of Administrative Services $1,002,685
Telephone services contract 140A1619F0176 Bureau of Indian Education (BIA) $17,777
Commercial internet service for base to be used for a period of 12 months until infrastructure project is completed. W912LA19F7009 California National Guard (ARNG) $9,430
CO-location services program office: ocio 63NLRB19F0047 National Labor Relations Board $173,828
Ethernet internet service option year 4 36C24819F0196 Veterans Integrated Service Network 8 (VHA) $78,447
Telecommuncations services for IHS pimc and the aztec center 75H71219F80002 Indian Health Service $29,702
To purchase maintenance on uplogix modems. 28321319FDX030163 Social Security Administration $2,156,519
ASA-19-IAA-5223 PSC062 2019-OSC-IT-109 two SIP trunks for OSC phone system 75P00119F00056 Office of the Assistant Secretary for Administration $23,597
Local phone service provider at FCI safford. 15B60919FUP110004 Federal Correctional Institution Safford (BOP) $16,440
FY19 telephone & trunk internet services. GS-35F-0208L 15B40219FUP110004 Federal Prison Camp Duluth (BOP) $11,937
IT and telecom-internet FA251719FG042 Air Force Space Command (USAF) $15,733
Video service 15B60819FUP110005 Federal Correctional Institution Phoenix (BOP) $3,941
IT and telecom-telecommunications and transmission FA820119FG031 Air Force Sustainment Center (AFMC) $59,421
Estimated phone service for FCC florence FY- 2019. 15B40619FUP140001 Federal Correctional Complex Florence (BOP) $65,500
Telephone utility service 15B60819FUP110002 Federal Correctional Institution Phoenix (BOP) $9,275
IT and telecom-internet FA255019FG040 Air Force Space Command (USAF) $18,161
Other functions establish FY19 estimate for telephone service for FCC tucson 15B61519FUP130002 Federal Correctional Complex Tucson (BOP) $20,863
Commercial internet circuit HB000118F0021 US Cyber Command $127,407
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IDV awards

IDV Agency Ceiling Awarded
SBAHQ16A0017 ODA and other SBA offices hosting facilities blanket purchase agreement "" Office of Performance Management and the Chief Financial Officer $20,000,000

Transactions

Action Obligated Date
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA815 $0
Other Administrative Action PS0270 $0
Other Administrative Action PO0272 $0
Other Administrative Action PO0271 $0
Other Administrative Action PSA812 $0
Other Administrative Action PO0269 $0
Other Administrative Action PA0268 $0
Other Administrative Action PS0267 $0
Other Administrative Action PSA808 $0
Other Administrative Action PA0263 $0
Other Administrative Action PO0266 $0
Other Administrative Action PO0264 $0
Other Administrative Action PO0265 $0
Other Administrative Action PS0258 $0
Other Administrative Action PM0262 $0
Other Administrative Action PM0261 $0
Other Administrative Action PMA800 $0
Other Administrative Action PM0259 $0
Other Administrative Action PMA742 $0
Other Administrative Action PM0256 $0
Other Administrative Action PM0255 $0
Other Administrative Action PM0254 $0
Other Administrative Action PM0253 $0
Other Administrative Action PMA732 $0
Other Administrative Action PM0251 $0
Other Administrative Action PMA699 $0
Other Administrative Action PM0249 $0
Other Administrative Action PM0248 $0
Other Administrative Action PM0247 $0
Other Administrative Action PM0246 $0
Other Administrative Action PM0245 $0
Other Administrative Action PMA653 $0
Other Administrative Action PM0243 $0
Other Administrative Action PM0242 $0
Other Administrative Action PM0241 $0
Other Administrative Action PM0239 $0
Other Administrative Action PM0240 $0
Other Administrative Action PMA676 $0
Other Administrative Action PM0237 $0
Other Administrative Action PM0236 $0
Other Administrative Action PMA649 $0
Other Administrative Action PM0234 $0
Other Administrative Action PO0233DELPROD $0
Other Administrative Action PO0232DELPROD $0
Other Administrative Action PS0230EPACPL $0
Other Administrative Action PA0231AUTHNEG $0
Other Administrative Action PSA595REVTERMCOND $0
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Quick answers

Who was awarded contract GS35F0208L?

GS35F0208L was awarded to Lumen Technologies Government Solutions, Inc. by Federal Acquisition Service (General Services Administration) on February 1, 2001.

How much is contract GS35F0208L worth?

GS35F0208L's own ceiling is $106,950,000.

How many orders have been placed under contract GS35F0208L?

548 orders have been placed under GS35F0208L, the latest on November 1, 2023.

Who can order from contract GS35F0208L?

GS35F0208L is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS35F0208L part of a contract vehicle?

Yes. GS35F0208L is part of Information Technology Schedule 70 (IT-70).

Was contract GS35F0208L competed?

The extent of competition for GS35F0208L was full and open competition.

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