Federal Supply Schedule GS35F0262T

Active Awarded Last action

Contract number
GS35F0262T
Awardee
Awarding agency
Task orders
632

Award facts

Last date to order 99% complete
IDV ceiling
$57,157,943.00
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

Spok Inc., a Plano, Texas-based healthcare communications solutions provider, holds a General Services Administration Multiple Award Schedule contract with a ceiling value of $57.2 million and an ultimate completion date of February 5, 2027. Awarded on February 6, 2007, this indefinite delivery vehicle is administered through the Federal Acquisition Service, a civilian agency, and permits the General Services Administration to issue delivery orders across multiple federal agencies without additional competitive solicitation. The contract encompasses a comprehensive suite of information technology and telecommunications products and services, including paging devices and services, software licenses and upgrades, software-as-a-service maintenance, wireless mobility solutions, two-way messaging services, and wireless information services available on a nationwide basis. The vendor also provides integrated resource management packages incorporating paging systems, transmitters, installation services, and labor categories limited to those supporting hardware, software, and professional services delivery. The price list documentation establishes firm fixed-price structures for these product and service offerings.

Since the contract's establishment, Spok Inc. has executed numerous delivery orders under this General Services Administration Multiple Award Schedule vehicle with federal agencies including the Defense Health Agency, Department of Veterans Affairs, Naval Sea Systems Command, National Library of Medicine, Space and Missile Systems Center, and Defense Information Systems Agency. Representative task orders demonstrate the breadth of service delivery, spanning pager equipment and lease services, software and hardware upgrades, maintenance and support services, clinical communication system implementations, E911 enterprise alert system upgrades, and mobile device product provisions. Delivery orders have ranged in value from approximately $2,000 to $537,806, with performance locations distributed across military medical treatment facilities, Veterans Affairs medical centers, and federal civilian healthcare agencies. While the majority of awards carry no set-aside designation, several task orders have been designated as small business set-asides, including contracts with the Defense Health Agency for alphanumeric pagers at Tripler Medical Center (Hawaii) valued at $315,169.50 and pager services at Portsmouth, Virginia valued at $238,205.56. The contract structure enables Spok to deliver critical healthcare communication infrastructure and clinical workflow support solutions to the federal government's distributed healthcare system efficiently and cost-effectively.

Task orders

Task order Ordering agency Obligated Awarded
IT & telecom bus APP 75N97025F00047 National Library of Medicine (NIH) $145,817
This is a bridge contract that extends the existing contract, FA301622F0051. FA301625F0055 Air Education and Training Command (USAF) $4,504
IT and telecom -mobile device products FA281625FG001 Space and Missile Systems Center (AFSPC) $12,592
Alphanumeric pagers W912CN24F5068 RCO Hawaii 413th CSB $315,170
Maintenance renewal pager services N4215824F0004 Naval Sea Systems Command (Navy) $20,247
Spok hardware, software and maintenance upgrade 75N97024F00067 National Library of Medicine (NIH) $138,646
Bamc pagers support FA301624F0157 Air Education and Training Command (USAF) $0
Pager services HT940624F0033 Defense Health Agency $174,865
Tamc pager lease W912CN23F0548 RCO Hawaii 413th CSB $316,575
IT and telecom -mobile device products FA281624FG003 Space and Missile Systems Center (AFSPC) $11,762
E911 equipment upgrade for 5 CS. FA452823F0150 Global Strike Command (USAF) $16,980
Renewal of pager services N4215823FN005 Naval Sea Systems Command (Navy) $16,248
Spok INC.:1110023 [23-000534] 75N97023F00064 National Library of Medicine (NIH) $174,557
Maintenance 75N97023F00049 National Library of Medicine (NIH) $127,415
Pager services OY 0 N4523A23F1332 Naval Sea Systems Command (Navy) $40,558
IT and telecom -mobile device products FA281623FG026 Space and Missile Systems Center (AFSPC) $11,389
Pager service renewal N4215822FN005 Naval Sea Systems Command (Navy) $15,760
Emergency paging system hardware/software and services N0025922F0168 Bureau of Medicine and Surgery (Navy) $64,025
Pager service N0017323F1603 Office of Naval Research (SECNAV) $1,505
SPGR000001EBM order issued to procure pager devices and services in support of DISA. HC108422FA632 Defense Information Systems Agency $22,171
Smart web, on-call upgrade maintenance N0018322F0028 Bureau of Medicine and Surgery (Navy) $14,301
The contractor shall provide one-way numeric and alphanumeric pagers and repair services FA301622F0051 Air Education and Training Command (USAF) $40,536
Pager service renewal N4215821FN007 Naval Sea Systems Command (Navy) $15,760
Smart web, on-call upgrade with maintenance service N0018321F0081 Bureau of Medicine and Surgery (Navy) $13,620
38 sun telecom ST902 2-way nationwide N0017321F1649 Office of Naval Research (SECNAV) $11,656
Standard alphanumeric pagers N3225321F0054 Naval Sea Systems Command (Navy) $158,787
IT software and maintenance-spok 75N97021F00060 National Library of Medicine (NIH) $273,691
Pager services N4523A21F1316 Naval Sea Systems Command (Navy) $39,985
Clinical workflow system with paging 36C24120N0984 Veterans Integrated Service Network 1 (VHA) $17,699
Spok professional services HC102820F1583 Defense Information Systems Agency $102,936
This delivery order is hereby issued to acquire E911 enterprise alert system upgrade 88310320F00274 National Archives and Records Administration $46,000
38 sun telecom ST902 2-way N0017321F0037 Office of Naval Research (SECNAV) $14,559
Service for pager service N4215820FN009 Naval Sea Systems Command (Navy) $16,176
Interactive voice response system FA850120F0088 Air Force Sustainment Center (AFMC) $25,176
Spok messenger application upgrade 36C25020F0749 Veterans Integrated Service Network 10 (VHA) $10,800
Service for pager service N4215820FN003 Naval Sea Systems Command (Navy) $6,999
Maintenance service agreement N0018320F0020 Bureau of Medicine and Surgery (Navy) $19,688
Mediastar maintenance N6890820F0001 Bureau of Medicine and Surgery (Navy) $3,595
Physician paging system to 36C24120N0037 Veterans Integrated Service Network 1 (VHA) $11,712
IT and telecom-telecommunications and transmission FA281620FG018 Space and Missile Systems Center (AFSPC) $11,694
Pager leasing contract N0017319F7077 Office of Naval Research (SECNAV) $15,995
Spok professional services for system upgrade - smartweb software - smartcenter N0018319F0076 Bureau of Medicine and Surgery (Navy) $64,062
Spok INC.:1110023 [19-000572] 75N97019F00123 National Library of Medicine (NIH) $11,840
Leased paging services 36C25619F0118 Veterans Integrated Service Network 16 (VHA) $5,579
Contingency for misc. Costs N0025319F0013 Naval Sea Systems Command (Navy) $1,396
Pager service for fhcc 36C25219N0003 Veterans Integrated Service Network 12 (VHA) $2,236
Clinical workflow system with paging 36C24119N0029 Veterans Integrated Service Network 1 (VHA) $9,771
Pager and airtime services N6809519F1001 Bureau of Medicine and Surgery (Navy) $2,270
Pager leasing contract PR# 35-0103-18 N0017318F7108 Office of Naval Research (SECNAV) $17,523
Pager service N4215818FN010 Naval Sea Systems Command (Navy) $46,321
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IDV awards

IDV Agency Ceiling Awarded
VA24117A0029 Clinical workflow system with paging '''' Veterans Integrated Service Network 1 (VHA) $128,422
VA69D14A0085 Pager service for fhcc Veterans Integrated Service Network 12 (VHA) $50,000
VA69D14A0053 Milwaukee pagers Veterans Integrated Service Network 12 (VHA) —
VA260BP0276 Wireless paging services Veterans Integrated Service Network 21 (VHA) $3,365,635
VA260BP0275 Wireless paging services for VA OI & t region 1 facilities Veterans Integrated Service Network 20 (VHA) —
VA255BP0212 Leased pagers, VA medical center, ST. Louis, MO Veterans Integrated Service Network 15 (VHA) $272,040
SS000940034 Blanket purchase agreement - pagers-usage Social Security Administration —
VA250BP0053 Paging service Veterans Integrated Service Network 10 (VHA) $480,000

Transactions

Action Obligated Date
Legal Contract Cancellation PO0074 $0
Other Administrative Action PSA905 $0
Other Administrative Action PS0073 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Vendor Address Change PA0071 $0
Vendor Address Change PA0072 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA869 $0
Vendor Address Change PA0070 $0
Other Administrative Action PSA863 $0
Other Administrative Action PO0069 $0
Other Administrative Action PSA853 $0
Other Administrative Action PSA847 $0
Other Administrative Action PS0067 $0
Other Administrative Action PSA842 $0
Other Administrative Action PA0064 $0
Exercise an Option PO0060 $0
Other Administrative Action PSA839 $0
Vendor Address Change PA0063 $0
Other Administrative Action PSA837 $0
Vendor Address Change PA0061 $0
Vendor Address Change PA0062 $0
Other Administrative Action PSA834 $0
Other Administrative Action PSA832 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA808 $0
Other Administrative Action PMA770 $0
Other Administrative Action PMA649 $0
Vendor Address Change PW0054 $0
Other Administrative Action PSA595REVTERMCOND $0
Other Administrative Action PSA595ARRA $0
Other Administrative Action PSA580REVTERMCOND $0
Exercise an Option PO0051EXERCISEOPTION $0
Other Administrative Action PO0052DELETESINS $0
Other Administrative Action PA0048AUTHNEG $0
Other Administrative Action PS0047ADDPROD $0
Other Administrative Action PS0046ADDPROD $0
Other Administrative Action PS0045ADDSINS $0
Other Administrative Action PS0044PRCREDBASED $0
Other Administrative Action PS0043ADDPROD $0
Other Administrative Action PS0042ADDPROD $0
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Quick answers

Who was awarded contract GS35F0262T?

GS35F0262T was awarded to Spok Inc. by Federal Acquisition Service (General Services Administration) on February 6, 2007.

How much is contract GS35F0262T worth?

GS35F0262T's own ceiling is $57,157,943.

How many orders have been placed under contract GS35F0262T?

632 orders have been placed under GS35F0262T, the latest on June 1, 2025.

Who can order from contract GS35F0262T?

GS35F0262T is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS35F0262T part of a contract vehicle?

Yes. GS35F0262T is part of Multiple Award Schedule (MAS).

Was contract GS35F0262T competed?

The extent of competition for GS35F0262T was full and open competition.

On GovTribe

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