Federal Supply Schedule GS35F0226W

Ended Awarded Last action

Contract number
GS35F0226W
Awardee
Awarding agency
Task orders
80

Award facts

Opportunity
Last date to order 100% complete
IDV ceiling
$4,615,934.00
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

Award details come from SAM.gov/FPDS.

About this IDV

M.C. Dean, Inc., a for-profit company, holds a Multiple Award Schedule (MAS) contract with the General Services Administration (GSA) Federal Acquisition Service to provide general purpose commercial information technology equipment, software, and services under Group 70. This indefinite delivery/indefinite quantity (IDIQ) contract vehicle allows various Department of Defense and federal agencies to issue task orders for M.C. Dean to deliver a range of IT solutions in support of critical government programs. Key task orders include over $100 million in communications infrastructure upgrades, IT modernization efforts, and technical assistance services for the Army, Navy, Air Force, and joint combatant commands in Germany and the United Kingdom through 2024. The contractor has leveraged specialized subcontractors for audiovisual equipment, security technologies, and network infrastructure to fulfill these requirements. The original GSA solicitation sought qualified vendors to provide flexible access to commercial IT offerings through Schedule 70, meeting continuing needs for reliable and efficient procurement of IT commodities and integration services as government operations expand globally.

In addition, M.C. Dean holds a $110 million single-award Blanket Purchase Agreement (BPA) issued under the MAS contract by the Department of Defense. This BPA covers the delivery of communications infrastructure, IT, and electronic security systems to support operations outside the continental United States for the Army, Navy, Air Force, and combatant commands. The contractor is responsible for providing a range of services including engineering, installation, operations, and maintenance of these critical capabilities through 2025.

Task orders

Task order Ordering agency Obligated Awarded
The purpose of this DEA-19 is to initiate a contract for the office of national security intelligence's (NN) IC badge… 15DDHQ23F00000831 Drug Enforcement Administration $0
Eucom MPE networks expansion - labor W91WFU22F0022 RCO Stuttgart 409th CSB $2,721,073
B2340 and 2341 ISP-labor W91WFU22F0059 RCO Stuttgart 409th CSB $1,496,772
B420 moleswort site survey-labor W91WFU22F0040 RCO Stuttgart 409th CSB $425,810
Ecja B2307 level 6-labor W91WFU22F0064 RCO Stuttgart 409th CSB $702,677
B3304 badging workst.-labor W91WFU22F0061 RCO Stuttgart 409th CSB $84,101
CTF 65 MOC AV upgr.-labor W91WFU22F0057 RCO Stuttgart 409th CSB $1,306,922
Program management support base year W91WFU22F0070 RCO Stuttgart 409th CSB $934,730
B2301 AI and EUD - OLM task 0001-0007 W91WFU22F0026 RCO Stuttgart 409th CSB $6,818,700
Eucom B2358 JOC AV IT-task 1 labor W91WFU22F0068 RCO Stuttgart 409th CSB $1,058,954
B2308 ACS - labor W91WFU22F0071 RCO Stuttgart 409th CSB $118,243
MPE ican batch 2 - labor W91WFU22F0048 RCO Stuttgart 409th CSB $2,656,935
Task 00002 africom B3314-OLM W91WFU22F0045 RCO Stuttgart 409th CSB $1,144,827
Nsha B915 comm. Grounding - labor W91WFU22F0037 RCO Stuttgart 409th CSB $115,675
Patch and panzer CCTV-labor W91WFU22F0058 RCO Stuttgart 409th CSB $777,869
ECJ7 B2313 IT & ESS-labor W91WFU22F0041 RCO Stuttgart 409th CSB $1,175,474
Eucom B2309 digital classr.-labor W91WFU22F0054 RCO Stuttgart 409th CSB $602,298
B2358 cyod AV upgrade-OLM W91WFU22F0047 RCO Stuttgart 409th CSB $1,621,453
B2900 basement upgrade - labor W91WFU22F0019 RCO Stuttgart 409th CSB $298,056
The purpose of this DEA-19 is to initiate a contract for the office of national security intelligence's (NN) IC badge… 15DDHQ22F00000323 Drug Enforcement Administration $8,355
B2301 telecom ESS upgrade W91WFU21F0076 RCO Stuttgart 409th CSB $8,640,547
Tony bass IT upgrades phase 1 W912CM21F0054 RCO Weisbaden 409th CSB $703,558
Africom B3313 RM 324 ESS design - labor W91WFU21F0084 RCO Stuttgart 409th CSB $32,371
J9 IT upgrades-OLM task 0001 and 0002 W91WFU21F0087 RCO Stuttgart 409th CSB $1,637,726
Map DE modular office ESS - labor W91WFU21F0083 RCO Stuttgart 409th CSB $216,962
650TH chievres ESS CCTV-labor W91WFU21F0089 RCO Stuttgart 409th CSB $660,152
ESS soceur HF site J37 conf. Bldg.-labor W91WFU21F0090 RCO Stuttgart 409th CSB $154,439
B2302 CCTV tech refresh - labor W91WFU21F0077 RCO Stuttgart 409th CSB $99,985
B3319 ESS niwc-labor W91WFU21F0086 RCO Stuttgart 409th CSB $87,780
Install CCTV at cmrs - labor W91WFU21F0107 RCO Stuttgart 409th CSB $163,320
DISA hub node FA558721F0242 Air Forces Europe and Africa (USAF) $210,135
Electronic security systems FA558721F0222 Air Forces Europe and Africa (USAF) $98,231
Electronic security systems FA558721F0232 Air Forces Europe and Africa (USAF) $216,978
Electrical bypass circuit FA561321F0540 Air Forces Europe and Africa (USAF) $221,678
Setaf-AF B3 RMS 29, 30 AV systems upgrades W91WFU21F0058 RCO Stuttgart 409th CSB $597,512
Electronic security system/intrusion detection system/alarm control systems for RAF lakenheath & RAF croughton FA558721F0145 Air Forces Europe and Africa (USAF) $1,977,143
Purchase and installation of electronic security system in buildings 1355 and 1356 at RAF lakenheath FA558721F0102 Air Forces Europe and Africa (USAF) $1,519,042
Eucom B2314 ISP and ISS - labor W91WFU21F0043 RCO Stuttgart 409th CSB $2,038,140
B2320 RM 111, 113, 118 - labor W91WFU21F0010 RCO Stuttgart 409th CSB $109,673
B2901 renovations ESS design - labor W91WFU21F0041 RCO Stuttgart 409th CSB $4,100
Imms database services FA873020F0153 Air Force $571,781
IT services for soceur-2966 RM 413 IFS upgrade W91WFU20F0131 RCO Stuttgart 409th CSB $245,412
Soceur AV upgrades W91WFU20F0130 RCO Stuttgart 409th CSB $590,035
IT services bldg. 2308 basement IT upgrade W91WFU20F0129 RCO Stuttgart 409th CSB $841,534
Africom ESS upgrade W91WFU20F0128 RCO Stuttgart 409th CSB $107,662
Kelley barracks CCTV replacement W91WFU20F0127 RCO Stuttgart 409th CSB $199,802
Socafrica J2 space renovations W91WFU20F0126 RCO Stuttgart 409th CSB $240,545
Provide all materials and install an intrusion detection system FA561320F0512 Air Forces Europe and Africa (USAF) $143,487
Information technology (IT) services W91WFU20F0096 RCO Stuttgart 409th CSB $3,886,445
Imms-MGT-3.5 N6523620F0899 Naval Information Warfare Systems Command (Navy) $75,650
Show 40 more

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IDV awards

IDV Agency Ceiling Awarded
W91WFU20A0004 Outside continental united states (OCONUS) command, control RCO Stuttgart 409th CSB $110,185,512

Transactions

Action Obligated Date
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PS0042 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA863 $0
Other Administrative Action PA0040 $0
Other Administrative Action PA0039 $0
Other Administrative Action PSA856 $0
Other Administrative Action PA0038 $0
Other Administrative Action PA0037 $0
Other Administrative Action PS0036 $0
Other Administrative Action PSA853 $0
Vendor Address Change PA0035 $0
Other Administrative Action PS0034 $0
Other Administrative Action PA0031 $0
Other Administrative Action PSA847 $0
Other Administrative Action PA0030 $0
Other Administrative Action PA0029 $0
Other Administrative Action PA0028 $0
Other Administrative Action PSA842 $0
Other Administrative Action PA0026 $0
Vendor Address Change PA0027 $0
Other Administrative Action PA0025 $0
Other Administrative Action PA0024 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PSA832 $0
Vendor Address Change PA0023 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Vendor Address Change PA0022 $0
Other Administrative Action PSA812 $0
Exercise an Option PO0019 $0
Other Administrative Action PSA808 $0
Add Subcontract Plan PO0021 $0
Other Administrative Action PMA742 $0
Other Administrative Action PMA699 $0
Other Administrative Action PMA653 · SIN: 70 500ORDER-level materials (olms) are supplies and/or services acquired in direct support of an individual task or delivery order placed against a federal… $0
Other Administrative Action PMA676 $0
Other Administrative Action PMA649 $0
Other Administrative Action PSA595REVTERMCOND $0
Other Administrative Action PSA595ARRA $0
Vendor Address Change PA0014ADDRESSCHG $0
Vendor Address Change PA0015ADDRESSCHG $0
Other Administrative Action PSA580REVTERMCOND $0
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Quick answers

Who was awarded contract GS35F0226W?

GS35F0226W was awarded to M.c. Dean, Inc. by Federal Acquisition Service (General Services Administration) on January 27, 2010.

How much is contract GS35F0226W worth?

GS35F0226W's own ceiling is $4,615,934.

How many orders have been placed under contract GS35F0226W?

80 orders have been placed under GS35F0226W, the latest on July 24, 2023.

Who can order from contract GS35F0226W?

GS35F0226W is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS35F0226W part of a contract vehicle?

Yes. GS35F0226W is part of Multiple Award Schedule (MAS).

Was contract GS35F0226W competed?

The extent of competition for GS35F0226W was full and open competition.

On GovTribe

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