Electronic commerce services - subject to cooperative purchasing includes value added network services, e-mail services, internet access services, and other data transmission services.

Ended Federal Supply Schedule Awarded Last action

Contract number
GS35F0214P
Awardee
Awarding agency
Task orders
20

Award facts

Last date to order 100% complete
IDV ceiling
$2,000,000.00
Award type
Multiple award
Who can order
All agencies
Set-aside
No set-aside
Competition
Full and Open Competition
Pricing
Firm Fixed Price
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Electronic FAX transmission services HSBP1015J00102 Customs and Border Protection $23,000
Electronic FAX transmission services HSBP1014J00081 Customs and Border Protection $20,778
Electronic FAX services HSBP1013J00176 Customs and Border Protection $19,782
Electronic FAX services HSBP1012J00130 Customs and Border Protection $23,000
IT 11 264 efax AG63X0D110001 Food and Nutrition Service $10,000
Efax license INF11PD00137 DOI Fish and Wildlife Service Region 6 (FWS) $221
Efax license/service AG63X0D100001 Food and Nutrition Service $9,475
Efax for OCE showcase sitespop: new buytracking: CCE#1, OCE showcaseref USDA WO 1140998 AG3144D100128 Office of the Chief Financial Officer $2,848
Efax subcription (COO) EDFSA10O0043 Office of Federal Student Aid $376
Efax annual licenses W9123810F0016 ENDIST Sacramento (USACE) $6,060
E-FAX capability HSBP1010F00076 Customs and Border Protection $16,695
Efax subscription service to support the implementation of the document scanning initiative at DPM HHSP233201000145G Office of the Assistant Secretary for Administration $20,227
Efax services for OAQ HSCEMD08F00100 Immigration and Customs Enforcement $2,885
Funding for efax page usage N0003308F6001 Military Sealift Command (Navy) $17,790
E-FAX services for aquisition office HSCEOP07F00789 Immigration and Customs Enforcement $6,110
Funding for 20 secure efax accounts and page usage. N0003307F6001 Military Sealift Command (Navy) $3,518
N0003306F6002 Military Sealift Command (Navy) $3,180
N0003305F6016 Military Sealift Command (Navy) $4,860
W91RUS04F0244 ACC Aberdeen Proving Ground $34,482
IT equipment in itss under project number K04KE101H00 GST0604BN1756 Federal Acquisition Service $5,543
Show all 20

IDV awards

IDV Agency Ceiling Awarded
HSBP1012A00016 Provide electronic faxing services Customs and Border Protection $250,000

Transactions

Action Obligated Date
Legal Contract Cancellation PA0006CANCELCONT $0
Other Administrative Action 3 $0
Other Administrative Action 2 · Federal supply schedule contract. $0
Other Administrative Action 1 $0
Original award $0

Quick answers

Who was awarded contract GS35F0214P?

GS35F0214P was awarded to J2 Cloud Services LLC by Federal Acquisition Service (General Services Administration) on January 15, 2004.

How much is contract GS35F0214P worth?

GS35F0214P's own ceiling is $2,000,000.

How many orders have been placed under contract GS35F0214P?

20 orders have been placed under GS35F0214P, the latest on January 26, 2015.

Who can order from contract GS35F0214P?

GS35F0214P is a multiple award federal supply schedule. All agencies can place orders on it.

Was contract GS35F0214P competed?

The extent of competition for GS35F0214P was full and open competition.

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