Federal Supply Schedule GS35F0257L

Ended Awarded Feb 20, 2001 Last action Mar 10, 2014

Contract number: GS35F0257L
Awardee: Tempest Telecom Solutions, LLC UEI CCHAKE17MAW3
Awarding agency: Federal Acquisition Service General Services Administration
Task orders: 57

Award facts

Last date to order 100% complete: Feb 19, 2016
IDV ceiling: $1,869,962.00
Award type: Multiple award
Who can order: All agencies
NAICS code: 334210 Telephone Apparatus Manufacturing
PSC: 5805 Telephone And Telegraph Equipment
Set-aside: No set-aside
Competition: Full and Open Competition · 51 offers 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
Dual port 4-wire E & M/PLR deluxe HSFEMW11F0056	FEMA National Community Section	$3,107	Jan 14, 2011
Quad E & M module N0024410F0756	Naval Supply Systems Command (Navy)	$6,064	Sep 21, 2010
3-site ATC network installation FA441710F0215	Air Force Special Operations Command (USAF)	$96,137	Aug 25, 2010
Channel bank modules N0024410F0471	Naval Supply Systems Command (Navy)	$14,653	Jul 23, 2010
6700-S-EL-PPM-T1-T1-DC-LCD W9127Q09F0372	Mississippi National Guard (ARNG)	$10,958	Sep 29, 2009
Interface and associated telecommunciations equipment HSFEMW09F0515	FEMA Mitigation Section	$12,024	Sep 16, 2009
Part number - 91620-312 description - 12-slot shelf 19"X7"X11.75" quantity - 10 each DTFASW09F00052	Southwestern Region (FAA)	$94,713	Aug 27, 2009
IT products HSCG8909F65D050	Coast Guard	$16,191	May 21, 2009
Telecomminication equipment HSCG8909F65D017	Coast Guard	$31,597	Mar 26, 2009
Purchase of 65 -coastcom items undergsa contract # GS-35F0257L HSCG8908F65M022	Coast Guard	$43,072	Sep 12, 2008
Replacement parts for acmi system FA481908F0055	Air Combat Command (USAF)	$51,604	Jul 8, 2008
Radio equipment INPD8564080284	Pacific West Region (NPS)	$17,153	Apr 15, 2008
E & AMP M module HC104708F0166	Defense Information Systems Agency	$7,938	Apr 1, 2008
4WE & M card type 5A N0024408F0268	Naval Supply Systems Command (Navy)	$5,300	Mar 12, 2008
Communications equipment - optical plug module 2 unidirectional fiber, channel E and M module with card slot. NNG08WL12D	Goddard Space Center	$6,716	Mar 11, 2008
All items under GSA contract # GS-35F-2057L HSCG8908F612202	Coast Guard	$167,986	Jan 9, 2008
Communication equipment W9124Q08F1022	MICC White Sands Missile Range	$66,258	Dec 27, 2007
IAD, 9 port main unit N0024407F0644	Naval Supply Systems Command (Navy)	$27,592	May 3, 2007
Provide microwave supplies HSBP1107F15157	Customs and Border Protection	$13,769	Feb 16, 2007
Channel bank equipment N6893607F0104	Naval Air Warfare Center (NAVAIR)	$23,390	Feb 7, 2007
Coastcom MUX parts required for D17 digital microwave upgrade. All items under GSA contract # GS-35F-2057L HSCG8907F612310	Coast Guard	$113,479	Jan 31, 2007
Coastcom MUX cards HSCG8906F632117	Coast Guard	$4,257	Aug 25, 2006
DSU and T1'S for 5 mile, tation juneau. Prices from coastcomm quote 060770-MP on 07/27/06. Coastcomm is sole source… HSCG4506P65K222	Coast Guard	$5,030	Aug 24, 2006
Quote of 6/23/06 060644-MP ship to: supervisor ESD juneau 709 west 9TH street room 617 juneau, AK 99802-5517 M/F: JIM… HSCG3506FJTN148	Coast Guard	$9,336	Jul 10, 2006
FA820106FA169	Air Force Sustainment Center (AFMC)	$8,938	May 17, 2006
91620-324 24 slot D/I MUX shel DJFA6G604094	Headquarters Division (FBI)	$31,653	Apr 7, 2006
N6893606F0011	Naval Air Warfare Center (NAVAIR)	$8,625	Oct 26, 2005
Multi plex control unit HSCG4505F65K326	Coast Guard	$64,584	Sep 29, 2005
Purchase additional multiplexer shelves and plug-in units to complete system design. HSCG8905F632076	Coast Guard	$13,561	Sep 20, 2005
HC101905F2008	Defense Information Systems Agency	$18,212	Sep 15, 2005
N6893605F0367	Naval Air Warfare Center (NAVAIR)	$4,689	Sep 12, 2005
R409 equipment NNK05OJ34D	Kennedy Space Center	$16,030	Sep 9, 2005
Yokota equipment purchase GS09T05CZ2623	Federal Acquisition Service	$9,514	Sep 2, 2005
ST. Paul high site project parts HSCG3505FJTN260	Coast Guard	$9,944	Jun 21, 2005
Meridian parts for CGC maple CST project-sitka. (coastcom is sole source-only company that provides equipment necessary) HSCG4505F652026	Coast Guard	$17,588	Jun 7, 2005
Digital multiplexing equipment for the shemya island to attu island microwave link HSCG8905F612424	Coast Guard	$38,675	Apr 28, 2005
D17 HF xcvr testing hardware. Coastcom quotes: CRPQ1281-01 (line item 1-18) and CRPQ1280-01 (line item 19-__)… HSCG8905F60D009	Coast Guard	$54,831	Apr 25, 2005
This order is for cmdctr coop. The point of contact for this order is JIM rackley ESD juneau. HSCG3505FJTN198	Coast Guard	$14,415	Apr 12, 2005
Manly project parts. POC for the procurement order is JIM rackley, ESD juneau. HSCG3505FJTN146	Coast Guard	$12,920	Mar 4, 2005
FA820104FA649	Ogden Air Logistics Complex (ALC)	$74,924	Sep 23, 2004
Telecommunications equipment HSGS35F0257LHSCG8904F65D051	Coast Guard	$33,868	Jun 25, 2004
F4265003FA678	Ogden Air Logistics Complex (ALC)	$152,716	Sep 9, 2003
F4265003FA660	Ogden Air Logistics Complex (ALC)	$36,398	Sep 5, 2003
BN000200305CT0603BN3174GS35F0257L	Federal Acquisition Service	$12,679	May 15, 2003
DCA20003F5208	Defense Information Systems Agency	$49,277	Apr 10, 2003
Computer equipment per the vendors quote: $354,149.82 in itss under project: #K03RE083H02 BN000200302CT0603BN1329GS35F0257L	Federal Acquisition Service	$357,735	Feb 13, 2003
F4265003FA131	Ogden Air Logistics Complex (ALC)	$25,629	Jan 24, 2003
BG000200212CT0703BG0559GS35F0257L	Federal Acquisition Service	$54,517	Dec 15, 2002
BN000200210CT0603BN0131GS35F0257L	Federal Acquisition Service	$55,029	Oct 15, 2002
F4265002FA773	Ogden Air Logistics Complex (ALC)	$72,129	Sep 30, 2002

Show 40 more

Latest 50 of 57 listed here. See the rest on GovTribe.

Transactions

Action	Obligated	Date
Legal Contract Cancellation PO0055CANCELCONT	$0	Mar 10, 2014
Other Administrative Action PA0054REASSIGNMENT	$0	Nov 20, 2013
Other Administrative Action PO0053DELPROD	$0	Oct 23, 2013
Other Administrative Action 19	$0	Jul 30, 2013
Vendor Address Change 18	$0	Jun 17, 2013
Other Administrative Action 17	$0	Jun 17, 2013
Vendor Address Change 16	$0	Jun 4, 2013
Other Administrative Action 15	$0	Jan 10, 2013
Other Administrative Action 14	$0	Apr 16, 2012
Other Administrative Action 13	$0	Apr 13, 2012
Novation Agreement 12	$0	Mar 13, 2012
Other Administrative Action 11	$0	Mar 8, 2012
Other Administrative Action 10	$0	Mar 6, 2012
Other Administrative Action 9	$0	Oct 13, 2011
Other Administrative Action 8	$0	Oct 12, 2011
Exercise an Option 7	$0	Feb 17, 2011
Other Administrative Action 6	$0	Aug 17, 2010
Novation Agreement 5	$0	Mar 16, 2010
Exercise an Option 3	$0	Aug 10, 2006
Exercise an Option 2	$0	May 12, 2006
Exercise an Option 1	$0	Feb 10, 2006
Modification	$0	Feb 15, 2001
Exercise an Option 4	$0	Feb 1, 2001

Show all 23

Quick answers

Who was awarded contract GS35F0257L?

GS35F0257L was awarded to Tempest Telecom Solutions, LLC by Federal Acquisition Service (General Services Administration) on February 20, 2001.

How much is contract GS35F0257L worth?

GS35F0257L's own ceiling is $1,869,962.

How many orders have been placed under contract GS35F0257L?

57 orders have been placed under GS35F0257L, the latest on January 14, 2011.

Who can order from contract GS35F0257L?

GS35F0257L is a multiple award federal supply schedule. All agencies can place orders on it.

Was contract GS35F0257L competed?

The extent of competition for GS35F0257L was full and open competition. The government received 51 offers.

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