Federal Supply Schedule GS35F0249J

Ended Awarded Last action

Contract number
GS35F0249J
Awardee
Awarding agency
Task orders
1,339

Award facts

Opportunity
Last date to order 100% complete
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.

About this IDV

Written by GovTribe AI ·

The General Services Administration awarded a Federal Supply Schedule contract to At&T Enterprises, LLC on February 22, 1999, under Information Technology Schedule 70 (IT-70) with an ultimate completion date of February 21, 2019. This multi-agency vehicle authorizes federal agencies to issue delivery orders against At&T's pre-established price list rather than conduct individual competitions.

At&T Enterprises holds seat on IT-70 under Special Item Numbers 132-3 (Leasing of Product), 132-51 (IT Professional Services), and 132-52 (Electronic Commerce Services). The contract carries no set-aside designation and has nationwide geographic coverage. The contract ceiling value is stated at zero dollars, consistent with GSA Schedule structure where individual delivery orders establish their own ceilings.

Recent delivery order activity spans civilian and defense agencies. The Southeastern Power Administration issued five delivery orders between October 2015 and August 2026 for headquarters phone charges and emergency site internet services, ranging from $1,800 to $70,000. The Metropolitan Correctional Center Chicago placed institutional phone service orders totaling approximately $249,000 across multiple fiscal years. Defense customers including Naval Information Warfare Systems Command, Air Force Special Operations Command, Air Force Space Command, and U.S. Special Operations Command issued orders for internet service, Wi-Fi connectivity, and network services. The Federal Bureau of Investigation awarded a $572,164.33 delivery order for distributed denial of service (DDoS) mitigation and protection with IPv6 support. The Department of Health and Human Services (via Office of Intergovernmental and External Affairs) issued bridge orders for CDC managed telecommunications valued at approximately $960,000.

The GSA Schedule labor portfolio encompasses 128 active categories spanning customer service representatives ($37.08/hour), systems engineers and analysts ($107.56/hour), cyber security engineers, PKI professionals, and technical writers, with senior consultant rates reaching $291.62/hour. Labor categories do not carry security clearance requirements and reflect educational spans from high school through master's degree levels.

Task orders

Task order Ordering agency Obligated Awarded
At & t headquarters phone services 10/1/2026-9/30/2027, needed sooner due to increased rates and funds being expended 89503526FSP400131 Southeastern Power Administration $55,000
HQ phone charges FY26 10/1/26-9/30/27, needed sooner due to funds being expended due to an increase in previous YR rates 89503526FSP400130 Southeastern Power Administration $55,000
HQ phone charges FY26 10/1/25-9/30/26 89503526FSP400122 Southeastern Power Administration $70,000
Emergency site internet services FY26 10/1/25-09/30/26 89503525FSP400121 Southeastern Power Administration $1,800
FY25 at & t phone charges for sepa headquarters offices period of performance 10/1/2024-09/30/2025 89503524FSP400104 Southeastern Power Administration $60,000
Telephone charges for the emergency operations center - FY 2024 89503524FSP400093 Southeastern Power Administration $39,400
5TELEPHONE service for emergency site, FY 2023 89503523FSP400077 Southeastern Power Administration $13,003
Verizon mobile phone charges, FY 2023 89503523FSP400078 Southeastern Power Administration $69,912
Telephone service for sepa headquarters office FY 2022 89503521FSP400064 Southeastern Power Administration $60,935
Telephone service at the sepa emergency site FY 2022 89503521FSP400063 Southeastern Power Administration $13,132
Telephone service for sepa headquarters office FY 2021 89503521FSP400052 Southeastern Power Administration $50,000
Internet service renewal/subscription N6600120F0462 Naval Information Warfare Systems Command (Navy) $21,655
Local telephone service for sepa headquarters office for FY 2020 89503519FSP400035 Southeastern Power Administration $42,000
Internet service renewal/subscription N6600119F0591 Naval Information Warfare Systems Command (Navy) $27,000
Institutional phone services. 15B40119FUP130024 Metropolitan Correctional Center Chicago (BOP) $123,247
Local telephone service for sepa headquarters office 89503519FSP400019 Southeastern Power Administration $33,120
IT and telecom-telecommunications and transmission FA441719FG002 Air Force Special Operations Command (USAF) $34,454
Equinix renewal services DOCSS135018NC0025 Office of the Secretary $34,598
Institutional phone services. 15B40118FTP130002 Metropolitan Correctional Center Chicago (BOP) $96,000
Direct internet line and service for ELY field office 140L3918F0003 Nevada Region (BLM) $10,010
Monthly telephone service for usao/TXN abilene 15JA7718F00000002 US Attorney's Offices (OBD) $2,718
FCI fort DIX FY18 out of state and overseas long distance telephone service 15BFTD18FTP110004 Federal Correctional Institution Fort Dix (BOP) $4,534
IT and telecom-information and data broadcasting or data distribution FA448418FG194 Air Mobility Command (USAF) $10,776
Individual equipment FA441718FG143 Air Force Special Operations Command (USAF) $30,414
Institutional phone services. 15B40118PTP130001 Metropolitan Correctional Center Chicago (BOP) $1,620
WI-FI 300 (mbps) for bldg. 272 FA281617FA055 Space and Missile Systems Center (AFSPC) $22,710
WI-FI 300 (mbps) bldg. 286 FA281617FA052 Space and Missile Systems Center (AFSPC) $22,710
Storage solution DOCSB135017NC0673 National Institute of Standards and Technology $22,350
Bridge order for CDC managed telecommunications GSQ0417BE0002 Federal Acquisition Service $471,818
Bridge order for CDC managed telecommunications GSQ0417BE0001 Federal Acquisition Service $470,159
Internet service N0017317F0130 Office of Naval Research (SECNAV) $2,785
Internet service - new- T1X2 N6600116F0537 Naval Information Warfare Systems Command (Navy) $18,286
Institutional phone services. DJBP0401SP130001 Metropolitan Correctional Center Chicago (BOP) $1,620
Office devices and accessories FA500017FG132 Pacific Air Forces (USAF) $5,842
IT and telecom-other IT and telecommunications FA480917FG020 Air Combat Command (USAF) $12,956
Out of state and overseas long distance telephone service for period of 10/1/2016 thru 09/30/2017 DJBP0206SP110002 Federal Correctional Institution Fort Dix (BOP) $3,674
Internet FA281616FA022 Space and Missile Systems Center (AFSPC) $19,427
Institutional phone services. DJBP0401SP130002 Metropolitan Correctional Center Chicago (BOP) $90,000
Network services H9224016F0038 US Special Operations Command $43,442
T1X4 IPS port w/MGD router W9124916F0010 MICC Fort Gordon $58,057
Telephone services - lahontan basin area office (lbao) INR16PD00096 Bureau of Reclamation $0
Institutional phone services. DJBP0401RP130049 Metropolitan Correctional Center Chicago (BOP) $1,620
N0017316F0042 Office of Naval Research (SECNAV) $3,984
Utilities-other FA500016FG042 Pacific Air Forces (USAF) $4,342
Distributed denial of service (ddos) mitigation and protection with IPV6 support DJF151200D0007975 Headquarters Division (FBI) $520,551
At & t telepone charges for 01/01/2015 - 09/30/2015. DJBP0311PP110133 Federal Correctional Institution Maxwell (BOP) $20,456
Internet service N0017315F0173 Office of Naval Research (SECNAV) $3,984
Institutional phone services. DJBP0401PP130029 Metropolitan Correctional Center Chicago (BOP) $1,620
Institutional phone services. DJBP0401PP130027 Metropolitan Correctional Center Chicago (BOP) $60,000
Data extraction services to obtain IRS network transactional logs, records, content, and related information TFSATGT14K0062 Bureau of the Fiscal Service $0
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IDV awards

IDV Agency Ceiling Awarded
GS00Q11AEA0002 Infrastructure as a service (iaas) Federal Acquisition Service $76,570,000
HHSP23320100012JB PSC enterprise oracle application hosting Office of the Assistant Secretary for Administration —
TIRNO02Z00036 Close lmsb BPA Internal Revenue Service —
HSBP1005F08273 Cell phone service Customs and Border Protection $48,094
HSCG4005F60728 Blackberry pagers Coast Guard $14,523
HSCG4005F41399 Palm tero 600 with camera Coast Guard $6,975
TIRNO04Z00007 Award BPA Internal Revenue Service —
TIRNO04Z00003 Cell phone Internal Revenue Service —
04400342018 Telephone equipment Social Security Administration —

Transactions

Action Obligated Date
Other Administrative Action PMA649 $0
Add Subcontract Plan PYA649 $0
Other Administrative Action PS0106SUBCONTPLAN $0
Other Administrative Action PSA595REVTERMCOND $0
Other Administrative Action PSA595ARRA $0
Other Administrative Action PSA580REVTERMCOND $0
Other Administrative Action PS0104SUBCONTPLAN $0
Vendor Address Change PA0105ADDRESSCHG $0
Other Administrative Action PO0102REVTERMCOND $0
Other Administrative Action PS0100ADDSINS $0
Other Administrative Action PS0099SUBCONTPLAN $0
Other Administrative Action PS0098ADDLABCAT $0
Other Administrative Action PA0096REASSIGNMENT $0
Other Administrative Action PS0094EPACPL $0
Other Administrative Action PS0093SUBCONTPLAN $0
Exercise an Option PO0091EXERCISEOPTION $0
Other Administrative Action PO0092TEMPEXTMAS $0
Other Administrative Action PA0090REASSIGNMENT $0
Other Administrative Action PO0087REVTERMCOND $0
Other Administrative Action PA0089DELETESINS $0
Other Administrative Action PA0088REASSIGNMENT $0
Other Administrative Action PA0086REASSIGNMENT $0
Other Administrative Action PS0084PRCREDINDUST $0
Other Administrative Action PS0081SUBCONTPLAN $0
Other Administrative Action PO0083SERVDESCCHG $0
Other Administrative Action PA0082DELLABCAT $0
Other Administrative Action PA0080TEMPEXTMAS $0
Other Administrative Action PS0077REVTERMCOND $0
Other Administrative Action PS0076ADDLABCAT $0
Other Administrative Action PA0075REASSIGNMENT $0
Other Administrative Action PO0074ADDLABCAT $0
Other Administrative Action PO0064DISASTERRECVRY $0
Other Administrative Action PO0064ADDPROD $0
Other Administrative Action PA0072REASSIGNMENT $0
Other Administrative Action PA0068PRCREDINDUST $0
Other Administrative Action PA0071REASSIGNMENT $0
Other Administrative Action 29 $0
Other Administrative Action 28 $0
Other Administrative Action 27 $0
Other Administrative Action 26 $0
Other Administrative Action 25 · SIN: 132 100ANCILLARY supplies and/or services are support supplies and services which are not within the scope of any other SIN on this schedule. These… $0
Other Administrative Action 20 $0
Other Administrative Action 23 $0
Other Administrative Action 24 $0
Other Administrative Action 22 $0
Other Administrative Action 21 $0
Other Administrative Action 17 $0
Other Administrative Action 16 $0
Other Administrative Action 15 $0
Other Administrative Action 18 $0
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Quick answers

Who was awarded contract GS35F0249J?

GS35F0249J was awarded to At&T Enterprises, LLC by Federal Acquisition Service (General Services Administration) on February 22, 1999.

How many orders have been placed under contract GS35F0249J?

1,339 orders have been placed under GS35F0249J, the latest on August 25, 2026.

Who can order from contract GS35F0249J?

GS35F0249J is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS35F0249J part of a contract vehicle?

Yes. GS35F0249J is part of Information Technology Schedule 70 (IT-70).

Was contract GS35F0249J competed?

The extent of competition for GS35F0249J was full and open competition.

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