Federal Supply Schedule GS35F0278T

Active Awarded Last action

Contract number
GS35F0278T
Awardee
Awarding agency
Task orders
55

Award facts

Last date to order 98% complete
IDV ceiling
$1,252,074.00
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

Written by GovTribe AI ·

The Federal Acquisition Service awarded a Federal Supply Schedule contract to Cornerstone Communications, Inc. on February 23, 2007, under the Multiple Award Schedule (MAS), with an ultimate completion date of February 22, 2027. As a catalog-based, multiple-award vehicle, it lets agencies order against the contractor's price list without running new competitions. The record shows a ceiling value of $1,252,074.00 and no set-aside. The prime is a Missouri-based small business contractor. The government file lists the offering as purchasing new electronic equipment, equipment maintenance, repair services, and repair and spare parts, including order-level materials. Delivery is domestic, F.O.B. destination, with timing negotiated at the task order level, and expedited and overnight delivery available on request. The price list is current through Modification PS-0026, dated May 14, 2019.

Four delivery orders issued under this Schedule contract are recorded, all for telecommunications maintenance. The Naval Education and Training Command issued a $139,567.80 firm-fixed-price order on February 1, 2024, for Avaya hardware maintenance in Monterey, California, set aside for Total Small Business and completing January 31, 2029. The Defense Health Agency issued an $18,000.00 firm-fixed-price order on October 1, 2023, for Avaya phone maintenance at Naval Hospital Jacksonville, Florida, set aside for Total Small Business and completing September 30, 2026. The Surface Deployment and Distribution Command issued a $73,939.00 firm-fixed-price order on November 18, 2022, for PBX telephone maintenance and support, performed in Fenton, Missouri, with no set-aside and completion on December 14, 2026. The Naval Sea Systems Command issued a $30,000.00 firm-fixed-price order on September 28, 2021, for annual Avaya phone support at Big Pine Key, Florida, with no set-aside and completion on September 27, 2025.

Task orders

Task order Ordering agency Obligated Awarded
Avaya hardware maintenance services N0024424F0123 Naval Supply Systems Command (Navy) $84,970
Avaya phone maintenance service for naval hospital jacksonville. HT940623F0126 Defense Health Agency $12,000
Procurement of private branch exchange (PBX) telephone maintenance and support services W519TC23F0029 Department of the Army $39,758
Annual support agreement N6426721F0286 Naval Sea Systems Command (Navy) $30,000
Telephone renewal 15DDHQ20F00000762 Drug Enforcement Administration $14,966
Avaya hardware maintenance N6227120F1023 Naval Supply Systems Command (Navy) $129,868
Renewal of services 15DDHQ19F00001200 Drug Enforcement Administration $15,450
PBX and office voicemail maintenance agreement 89503318FWA400028 Western Area Power Administration $41,880
Telecommunications maintenance services for the fort walton beach data collection center 1625DC18F0080 Bureau of Labor Statistics $6,624
Telephone maintenance 15DDHQ18F00000966 Drug Enforcement Administration $21,734
Order is for avaya 9408 digital desktop phones for sead. W52P1J18F0039 Joint Munitions Command (AMC) $6,875
Provides technical services to support a PBX/81C telephone system W911W518F0003 Intelligence and Security Command (Army) $0
Avaya & CMS maintenance. Computer pre-assigned NAICS: 334111 cannot be changed to NAICS: 811213 (communication… N0023217F8300 Bureau of Medicine and Surgery (Navy) $18,510
Telephone system maintenance DJJ7FATR018083 Antitrust Division (OBD) $6,960
Other function avaya IP 500 maintenance support agreement N6426717F0154 Naval Sea Systems Command (Navy) $11,400
To renew the telephone maintenance agreement DJD17HQG0068 Drug Enforcement Administration $19,320
Telecommunications maintenance for 12 months for NPS and fnmoc. N6227117F1016 Naval Education and Training Command (Navy) $76,125
Caihs telephone system maintenance support contract. GSA solicitation and award from RFQRFQ1150045. HHSI235201700001G Indian Health Service $72,412
PBX maintenance W912K616F0041 Maryland National Guard (ARNG) $27,840
Avaya maintenance contract for HQ and eptc - FY16 DEDT0012190 Western Area Power Administration $37,200
Avaya S8710 maint wamc site 3043835 W91YTZ15F0075 Medical Command (Army) $2,820
Naval health clinic corpus christi TX N6883615F0097 Naval Supply Systems Command (Navy) $28,201
Telephone and telegraph equipment FA251715FG001 Air Force Space Command (USAF) $5,250
Voip phones W912L614F0119 Oklahoma National Guard (ARNG) $8,500
Telephones 1408 and 1416 SAQMMA14F3263 Office of Acquisition Management $2,650
Maintenance of telephone switch N6883614F0333 Naval Supply Systems Command (Navy) $15,900
Telephone switch maint. N0018914FZ171 Naval Supply Systems Command (Navy) $5,700
Phones FA251714FG001 Air Force Space Command (USAF) $7,399
Voicemail maintenance ING14PD00319 Office of Acquisitions and Grants (USGS) $5,400
Avaya PBX maintenance DEDT0006856 Western Area Power Administration $36,514
Maintenance renewal on nortel PBX system HC102814F0046 Defense Information Systems Agency $14,333
Maintenance for the avaya definity N0018913FZ213 Naval Supply Systems Command (Navy) $11,400
Avaya maintenance N0023213F4905 Bureau of Medicine and Surgery (Navy) $0
Maintenance of telephone switch N6883613F0235 Naval Supply Systems Command (Navy) $17,748
Desk phone W912JA13F0040 Alabama National Guard (ARNG) $10,200
Maintenance and support HC102813F0075 Defense Information Systems Agency $14,333
Telephone mainteance for riverside indian school INA12PD01307 Southern Plains Region (BIA) $58,468
Digital telephones: purchase, installation and training DOLF12AN21097 Office of the Assistant Secretary for Administration and Management $13,115
Maintenance for the avaya definity SP470512F0057 Headquarters (DLA) $11,400
Require new telephones for relocation of N6 from bldg 1, 4TH floor to bldg 1, 2ND floor. N0024212F0214 Navy Installations Command $13,970
Avaya 2410 phones W52P1J12F5094 Joint Munitions Command (AMC) $14,999
Avaya digital phone N0024212F0184 Navy Installations Command $13,986
S8300 server & G700 media gateway maintenance FA304712F0370 Air Education and Training Command (USAF) $3,737
IP telephone, avaya, model: 9641G N0003812FH028 US Pacific Fleet Forces (USFLTFORCOM) $10,575
Avaya PBX maintenance DEDT0004296 Western Area Power Administration $38,250
Avaya maintenance N0023212F4117 Bureau of Medicine and Surgery (Navy) $5,707
BCM 50 installation M6786111F0021 Marine Corps (Navy) $13,234
BMC 50 installation M6786111F0017 Marine Corps (Navy) $9,249
Replace telephone system M6786111F0015 Marine Corps (Navy) $13,282
Replace telephone system M6786110F0091 Marine Corps (Navy) $20,105
Show 40 more

Latest 50 of 55 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Other Administrative Action PA0050 $0
Other Administrative Action PA0048 $0
Other Administrative Action PSA917 $0
Other Administrative Action PA0047 $0
Other Administrative Action PA0046 $0
Other Administrative Action PSA914 $0
Other Administrative Action PA0045 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $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
Other Administrative Action PA0043 $0
Other Administrative Action PA0044 $0
Other Administrative Action PA0042 $0
Other Administrative Action PA0041 $0
Other Administrative Action PSA885 $0
Other Administrative Action PS0040 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA881 $0
Other Administrative Action PSA874 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA863 $0
Other Administrative Action PA0039 $0
Other Administrative Action PO0038 $0
Exercise an Option PO0035 $0
Other Administrative Action PO0037 $0
Other Administrative Action PSA839 $0
Rerepresentation PO0036 $0
Other Administrative Action PSA837 $0
Other Administrative Action PO0033 $0
Other Administrative Action PSA824 $0
Other Administrative Action PA0032 $0
Other Administrative Action PA0031 $0
Other Administrative Action PSA821 $0
Other Administrative Action PA0030 $0
Other Administrative Action PA0029 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA800 $0
Other Administrative Action PA0028 $0
Other Administrative Action PSA808 $0
Other Administrative Action PMA770 $0
Other Administrative Action PMA742 $0
Other Administrative Action PM0027 $0
Other Administrative Action PMA727 $0
Other Administrative Action PMA649 $0
Other Administrative Action PM0020 $0
Show 40 more

Latest 50 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract GS35F0278T?

GS35F0278T was awarded to Cornerstone Communications, Inc. by Federal Acquisition Service (General Services Administration) on February 23, 2007.

How much is contract GS35F0278T worth?

GS35F0278T's own ceiling is $1,252,074.

How many orders have been placed under contract GS35F0278T?

55 orders have been placed under GS35F0278T, the latest on February 1, 2024.

Who can order from contract GS35F0278T?

GS35F0278T is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS35F0278T part of a contract vehicle?

Yes. GS35F0278T is part of Multiple Award Schedule (MAS).

Was contract GS35F0278T competed?

The extent of competition for GS35F0278T was full and open competition.

On GovTribe

See this IDV's full record

  • Every order and transaction
  • The awardee's other awards and teaming partners
  • Similar IDVs and recompete opportunities
  • Ask GovTribe AI about this IDV
Try for free Login