Federal Supply Schedule GS35F0232N

Ended Awarded Last action

Contract number
GS35F0232N
Awardee
Awarding agency
Task orders
263

Award facts

Last date to order 100% complete
IDV ceiling
$3,930,000.00
Award type
Multiple award
Who can order
All agencies
Set-aside
No set-aside
Competition
Full and Open Competition · 51 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Order for wireless services under the cwms IDIQ contract vehicle 70B03C25F00000305 Customs and Border Protection $540,864
Wireless telecommunication expense management services 49100422F0155 Division of Acquisition and Cooperative Support $776,091
Telecom expense management for HHS ocio wireless services 75P00121F80093 Office of the Assistant Secretary for Administration $1,864,733
Lifeproof FRE case for iphone XR N4034520F0346 Naval Supply Systems Command (Navy) $27,955
HHS ocio wireless managed services 75P00120F80069 Office of the Assistant Secretary for Administration $341,229
Wireless management 70B03C20F00000243 Customs and Border Protection $122,294
Short term award for wireless services for up to 6 months. Period of performance is APRIL1, through september 30, 2020… 77344420F0010 International Development Finance Corporation $244,922
Cellular wireless and managed services supporting U.S. Border patrol - tucson sector. 70B03C20F00000200 Customs and Border Protection $97,933
Niaid mobile telecommunication devices 75N93020F00091 National Institute of Allergy and Infectious Diseases (NIH) $640,189
Cellular wireless managed services 70CTD020FR0000042 Immigration and Customs Enforcement $15,318,597
Wireless services 70B03C20F00000142 Customs and Border Protection $135,733
Widepoint integrated solutions corp.:1107130 75N98F20F00013 National Institute of Nursing Research (NIH) $18,725
Widepoint integrated solutions corp.:1107130 75N98F20F00012 National Institute of Nursing Research (NIH) $2,775
The purpose of this PR is to procure cellular wireless managed services (cwms) to support obim. The contractor shall… 70RCSA20FR0000004 Office of Procurement Operations $133,328
Cellular wireless managed services (cwms) support for the DHS headquarters 70RTAC20FR0000001 Office of Procurement Operations $4,235,092
Wireless carrier services for RGV sector. 70B03C20F00000014 Customs and Border Protection $90,462
Cell phones and service 70B06C19F00001394 Customs and Border Protection $788,980
Cellular services 70B03C19F00001272 Customs and Border Protection $251,230
Samsung S7 edge; handset only, no service 70RDAD19FR0000163 Office of Procurement Operations $12,412
US cellular services 70B03C19F00000729 Customs and Border Protection $66,604
Wireless cellular services 70B03C19F00001148 Customs and Border Protection $49,816
Wireless cellular services 70B03C19F00001045 Customs and Border Protection $0
Communication supplies/services 70B06C19F00000663 Customs and Border Protection $13,545
Usbp HQ wireless 70B03C19F00000707 Customs and Border Protection $459,285
Usbp HQ wireless services 70B03C19F00000705 Customs and Border Protection $73,318
Wireless service 70B03C19F00000496 Customs and Border Protection $119,368
Wireless services-cwms 70B03C19F00000290 Customs and Border Protection $1,342,254
Wireless phone services 70B03C19F00000302 Customs and Border Protection $673,536
Ipads 70B03C19F00000424 Customs and Border Protection $3,700
Acquire cellular wireless managed services (cwms) core services and optional cellular wireless devices, accessories and… 70RTAC19FC0000052 Office of Procurement Operations $3,728,725
Cellular wireless services supporting OBP-tucson sector against the DHS strategic sourcing contracting vehicle… 70B03C19F00000220 Customs and Border Protection $119,555
Verizon wireless services 70B04C19F00000297 Customs and Border Protection $2,294,311
Wireless services 70B03C19F00000222 Customs and Border Protection $182,905
Wireless services. 70B03C19F00000224 Customs and Border Protection $332,668
Tablets off of DHS BPA 70B06C19F00000219 Customs and Border Protection $13,885
Wireless services 70B06C19F00000196 Customs and Border Protection $178,013
Ipads 70B03C19F00000198 Customs and Border Protection $1,930
Cellular wireless 70B04C19F00000092 Customs and Border Protection $1,075,738
Cellular wireless service and devices for EL centro sector office of border patrol 70B03C19F00000423 Customs and Border Protection $156,329
At & t unlimited phone services 70B04C19F00000161 Customs and Border Protection $512,162
Verizon phone service 70B04C19F00000147 Customs and Border Protection $105,554
Widepoint integrated solutions corp.:1107130 75N98F19F00008 National Institute of Nursing Research (NIH) $0
Cellular wireless managed services 70SBUR19F00000034 Citizen and Immigration Services $7,228,190
The purpose of this BPA call order is to acquire cellular wireless managed services (cwms) core services and optional… 70RTAC19FC0000005 Office of Procurement Operations $3,314,570
Wireless service 70B03C19F00000074 Customs and Border Protection $324,187
CDC mobile communications management services 75D30118F03575 CDC Pittsburgh $1,629,160
Close out 70B04C18F00000693 Customs and Border Protection $0
US cellular services 70B03C18F00001481 Customs and Border Protection $3,669
Wireless devices 70B06C18F00001463 Customs and Border Protection $5,990
Data 70B04C18F00001340 Customs and Border Protection $1,201,010
Show 40 more

Latest 50 of 263 listed here. See the rest on GovTribe.

IDV awards

IDV Agency Ceiling Awarded
HQC00716A0003 Wireless device and service BPA Defense Commissary Agency $3,000,000
HHSP233201400017B Tracking inventory expense management services tool supporting health and human services Office of the Assistant Secretary for Administration —
HSHQDC13A00024 This BPA is for cellular wireless managed services (cwms) for use by DHS and its agency components. Cwms provides a comprehensive commercial cellular wireless… Office of Procurement Operations —

Transactions

Action Obligated Date
Other Administrative Action PSA847 $0
Other Administrative Action PA0046 $0
Other Administrative Action PA0045 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PA0043 $0
Other Administrative Action PA0042 $0
Other Administrative Action PA0041 $0
Other Administrative Action PA0040 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PA0039 $0
Other Administrative Action PSA821 $0
Other Administrative Action PA0038 $0
Other Administrative Action PA0037 $0
Other Administrative Action PSA812 $0
Other Administrative Action PA0036 $0
Other Administrative Action PA0035 $0
Other Administrative Action PO0034 $0
Other Administrative Action PSA808 $0
Other Administrative Action PA0033 $0
Other Administrative Action PA0032 $0
Other Administrative Action PA0031 $0
Other Administrative Action PMA800 $0
Other Administrative Action PMA770 $0
Vendor Address Change PA0029 $0
Other Administrative Action PW0029 $0
Other Administrative Action PMA699 $0
Other Administrative Action PMA649 $0
Exercise an Option PO0023EXERCISEOPTION $0
Other Administrative Action PA0025ADMINPOC $0
Other Administrative Action PA0025AUTHNEG $0
Other Administrative Action PA0025ORDERPOC $0
Vendor DUNS or Name Change - Non-Novation PO0026NAMEAGREECHG $0
Other Administrative Action PSA595REVTERMCOND $0
Other Administrative Action PSA595ARRA $0
Other Administrative Action PSA580REVTERMCOND $0
Other Administrative Action PSA509REVTERMCOND $0
Other Administrative Action PA0022REASSIGNMENT $0
Other Administrative Action PA0020REASSIGNMENT $0
Vendor DUNS or Name Change - Non-Novation PO0019NAMEAGREECHG $0
Other Administrative Action PA0018REASSIGNMENT $0
Other Administrative Action PA0017REASSIGNMENT $0
Other Administrative Action PS0016ADDLABCAT $0
Exercise an Option 8 $0
Other Administrative Action 7 $0
Other Administrative Action 6 $0
Other Administrative Action 5 $0
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Quick answers

Who was awarded contract GS35F0232N?

GS35F0232N was awarded to Widepoint Integrated Solutions Corp by Federal Acquisition Service (General Services Administration) on January 15, 2003.

How much is contract GS35F0232N worth?

GS35F0232N's own ceiling is $3,930,000.

How many orders have been placed under contract GS35F0232N?

263 orders have been placed under GS35F0232N, the latest on May 1, 2025.

Who can order from contract GS35F0232N?

GS35F0232N is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS35F0232N part of a contract vehicle?

Yes. GS35F0232N is part of Multiple Award Schedule (MAS).

Was contract GS35F0232N competed?

The extent of competition for GS35F0232N was full and open competition. The government received 51 offers.

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