Federal Supply Schedule GS35F0252L

Ended Awarded Last action

Contract number
GS35F0252L
Awardee
Awarding agency
Task orders
387

Award facts

Opportunity
Last date to order 100% complete
IDV ceiling
$206,645,000.00
Award type
Multiple award
Who can order
All agencies
NAICS code
443120 Computer and Software Stores
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
Preventative maintenance and repair services for video telecommunication conference equipment (locations - main… 2032H520F00563 Internal Revenue Service $138,310
Secure teleconferencing 2032H520F00904 Internal Revenue Service $7,254
Audio/visual maintenance/repair services to support the ANG command center W9133L20F4029 Readiness Center (ARNG) $95,086
Hardware and the software maintenance support services for the NEI conference rooms, huddle room and DER management… 75N98020F00328 Office of Logisitics and Acquisition Operations (NIH) $13,979
Maintenance renewal for audio video equipment. 15PTDE20F00000008 Chief Information Officer (OJP) $522,839
Video teleconferencing 2032H519F00742 Internal Revenue Service $86,055
Conference room audio/visual (a/v) system hardware and the software controls annual service maintenance. 75N98019F01326 Office of Logisitics and Acquisition Operations (NIH) $14,205
Acquisition, configuration, and installation of video teleconferencing equipment/audiovisual system (vtce) for… 2032H519F00565 Internal Revenue Service $6,651
FY19 avitecture maintenance 15JPSS19F00000334 Justice Management Division (OBD) $225,547
Joint medical logistics functional development center video teleconference maintenance HT001518F0042 Defense Health Agency $18,134
72-18-003 NSE auditorium N6874218F1272 Navy Installations Command $5,029
For closely associated - acquisition configuration, and installation of one video teleconferencing audiovisual system… TIRNO17K00413 Internal Revenue Service $133,619
For other functions - renewal of VTC system maintenance and support services for the dept. Of treasury/ofac TIRNO17T00059 Internal Revenue Service $33,473
Service warranty plan for interpreter system at the international classroom.period of coverage: august 20, 2017 to… DJD17TRG0049 Drug Enforcement Administration $9,950
SOTHER17F0006 Ariba Acquisitions $6,574
Christie digital projector and lens FA301617F0188 Air Education and Training Command (USAF) $33,787
See quote in attachment SAQMMA17F0949 Office of Acquisition Management $0
HW/SW maintenance agreement renewals for OJP conference room equipment DJOOCIO17G0061 Chief Information Officer (OJP) $371,755
Ewcb avitecture maint entsd-414 HSBP9861743989 Customs and Border Protection $5,233
Photographic projection equipment FA301617FG542 Air Education and Training Command (USAF) $6,858
Crestron audio and visual equipment HHSN271201600167U National Institute on Drug Abuse (NIH) $4,678
ANG command center W9133L16F0047 Readiness Center (ARNG) $351,807
Laser projector with standard lens N6817116F6006 Naval Supply Systems Command (Navy) $21,232
Restoral services HC102816F0734 Defense Information Systems Agency $7,594
121-029102-01 christie digital FA255016F2026 Air Force Space Command (USAF) $48,385
Service/maintenance plan for existing equipment utilized in the international classroom. Period of coverage: 8/20/16… DJD16TRG0060 Drug Enforcement Administration $9,755
Projector, 3-DLP, wuxga N0001516F0037 Office of Naval Intelligence (Navy) $61,932
Audio and video technical support services DJOOCIO16G0077 Contracts Office (OJP) $118,705
AV service plan HSBP9861632376 Customs and Border Protection $5,183
Christine digital projector W9124716F0003 MICC Fort Bragg $45,734
For other functions - maintenance for VTC room TIRNO15T00109 Internal Revenue Service $81,038
A/v hardware maintenance plan DJJ16FGIPL0083 Justice Management Division (OBD) $155,572
For closely associated - acquisition, configuration and installation of vtce equipment for main treasury - office of… TIRNO15K00429 Internal Revenue Service $0
Projectors and equipment W9136415F0177 Ohio National Guard (ARNG) $14,691
Upgrage rachel carson room IND15PD01321 Interior Business Center (DO) $55,208
Response card RF LCD N6817115F0029 Naval Supply Systems Command (Navy) $7,099
Turning technologies responsecard RF LCD DJJ15FCRS0002 Community Relations Service (OBD) $5,896
Digital projector W911S215F0053 MICC Fort Drum $6,909
Responsecard RF LCD W912KZ15F0053 Kentucky National Guard (ARNG) $7,099
Turning point receivers and response cards HHSF223201510526G Food and Drug Administration $10,495
Service/maintenance plan for existing equipment utilized in the international classroom. DJD15TRG0059 Drug Enforcement Administration $9,445
For other functions - VTC TIRNO15T00059 Internal Revenue Service $29,771
PNL703B/sharp interactive led multi touc W911S715F2F30 MICC Fort Leonard Wood $17,910
P15-012760-response card and receiver HHSN269201500505U Office of the Chief Operating Officer (NIH) $4,849
Contractor to provide a mobile smart board for building 1 at potomac annex for dept of state GSP1115MK0034 National Capital Region (PBS) $106,049
SFT-RWW-12-SL responseware concurrent N0018315F1067 Bureau of Medicine and Surgery (Navy) $4,602
Turningpoint response card QT device clickers M0026415F0040 Marine Corps (Navy) $24,817
HHSF223201510069G Food and Drug Administration $10,495
Base period - VTC maintenance W81XWH15F0329 Medical Command (Army) $51,910
Issues with polycom. System check of the VTC system located in the 2CON building. DJJ15F41OSS551558 Justice Management Division (OBD) $257
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Latest 50 of 387 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Other Administrative Action PSA826 $0
Other Administrative Action PA0102 $0
Other Administrative Action PA0101 $0
Other Administrative Action PSA824 $0
Other Administrative Action PA0100 $0
Other Administrative Action PSA821 $0
Other Administrative Action PA0099 $0
Other Administrative Action PSA812 $0
Other Administrative Action PS0098 $0
Other Administrative Action PSA808 $0
Other Administrative Action PMA732 $0
Other Administrative Action PMA699 $0
Other Administrative Action PMA649 $0
Other Administrative Action PA0095IFFPOC $0
Other Administrative Action PA0095AUTHNEG $0
Other Administrative Action PSA595ARRA $0
Other Administrative Action PSA595REVTERMCOND $0
Other Administrative Action PSA580REVTERMCOND $0
Other Administrative Action PSA509REVTERMCOND $0
Other Administrative Action PA0094REASSIGNMENT $0
Other Administrative Action PA0093REASSIGNMENT $0
Other Administrative Action PS0092PRCREDBASED $0
Exercise an Option PO0084EXERCISEOPTION $0
Other Administrative Action PA0091DELPROD $0
Other Administrative Action PA0090DELPROD $0
Other Administrative Action PA0090DELETESINS $0
Other Administrative Action PO0089ADDLABCAT $0
Other Administrative Action PO0089ADDSINS $0
Other Administrative Action PA0088DELLABCAT $0
Other Administrative Action PA0086REVTERMCOND $0
Other Administrative Action PO0085DELETESINS $0
Other Administrative Action PO0085DELPROD $0
Other Administrative Action PA0080REASSIGNMENT $0
Other Administrative Action PO0079DELPROD $0
Other Administrative Action PA0078AUTHNEG $0
Other Administrative Action PO0077DELPROD $0
Other Administrative Action PA0075AUTHNEG $0
Other Administrative Action PO0073ADDPROD $0
Other Administrative Action PA0074REVTERMCOND $0
Other Administrative Action PO0072DELPROD $0
Other Administrative Action PO0071PRCREDINDUST $0
Other Administrative Action PO0070DELPROD $0
Other Administrative Action PO0069DELPROD $0
Other Administrative Action PO0068ADDPROD $0
Other Administrative Action PO0068ADDSINS $0
Other Administrative Action PO0066ADDPROD $0
Other Administrative Action PO0067ADDSINS $0
Other Administrative Action PA0065REASSIGNMENT $0
Other Administrative Action PO0063DELPROD $0
Other Administrative Action PA0062AUTHNEG $0
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Latest 50 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract GS35F0252L?

GS35F0252L was awarded to Avitecture Inc. by Federal Acquisition Service (General Services Administration) on February 21, 2001.

How much is contract GS35F0252L worth?

GS35F0252L's own ceiling is $206,645,000.

How many orders have been placed under contract GS35F0252L?

387 orders have been placed under GS35F0252L, the latest on September 30, 2020.

Who can order from contract GS35F0252L?

GS35F0252L is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS35F0252L part of a contract vehicle?

Yes. GS35F0252L is part of Information Technology Schedule 70 (IT-70).

Was contract GS35F0252L competed?

The extent of competition for GS35F0252L was full and open competition.

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