Federal Supply Schedule GS35F0279X

Ended Awarded Last action

Contract number
GS35F0279X
Awardee
Awarding agency
Task orders
21

Award facts

Opportunity
Last date to order 100% complete
IDV ceiling
$500,000.00
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
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

Tenzing Corp, doing business as Cobalt Pacific, holds a General Services Administration Federal Supply Schedule (Multiple Award Schedule) contract with a $500,000 ceiling value awarded on March 11, 2011, and expiring March 10, 2026. This indefinite delivery vehicle is administered by the GSA's Federal Acquisition Service, a civilian agency acquisition function, and establishes a master contract enabling task order issuance by various federal agencies. The contract's scope encompasses information technology products and services, with particular emphasis on keyboard, video, and mouse (KVM) infrastructure, including hardware procurement, system maintenance, and related IT support. Tenzing Corp is an IT integrator that provides consulting, project management, and asset management services across federal civilian and defense agencies.

The execution of this IDV is evidenced by 23 delivery orders issued between September 2011 and July 2020, totaling approximately $571,000 in awarded value, thereby exceeding the stated master contract ceiling. Task orders span multiple federal agencies including the Department of Agriculture Forest Service (primary customer), Naval Air Warfare Center, Naval Computer and Telecommunications, U.S. Marine Corps, Centers for Disease Control and Prevention, National Oceanic and Atmospheric Administration, Air National Guard, and others. Delivery orders reflect firm-fixed-price procurement of KVM hardware systems, software maintenance renewals, extender transmitters, digital video interface equipment, and related IT infrastructure components. Performance locations are distributed across the United States, with concentrated activity at McClellan Park, California for Forest Service regional operations. The contract vehicles utilized include GSA Information Technology Schedule 70 (IT-70) and Multiple Award Schedule (MAS) mechanisms, supporting both routine maintenance contracts and specialized equipment acquisitions with individual ceiling values ranging from $3,846 to $138,804.

Task orders

Task order Ordering agency Obligated Awarded
R5 KVM maintenance service contract - base year plus three (3) option years 1291S820F0121 Forest Service $71,728
Renewal - KVM system mtce. 1 year (option year 3) 1291S819F0071 Region 5 - Pacific Southwest Region (USFS) $18,361
KVM maintenance service 1291S818F0074 Region 5 - Pacific Southwest Region (USFS) $18,361
Software manitnence for other functions HHSD2002017F94823 CDC Pittsburgh $7,257
2017-2018 R5 KVM maintenance service contract option YR 1 AG91S8D170050 Region 5 - Pacific Southwest Region (USFS) $18,361
KVM 11 transmitters, 2 receivers AG91S8D170017 Region 5 - Pacific Southwest Region (USFS) $10,920
License maintenance HHSD2002016F92121 CDC Pittsburgh $0
Extender transmitter N6893616F0399 Naval Air Warfare Center (NAVAIR) $51,004
KVM maintenance contract for the wftc simulation room AG91S8D160065 Region 5 - Pacific Southwest Region (USFS) $18,361
DKX3 32 port KVM-over-IP switch, 2 remout users, DVI local port virtual media dual power DOCBG133W15NC0829 National Oceanic and Atmospheric Administration $6,498
Raritan keyboard video mouse(KVM)device, no green requirements included or available for this device. INP14PD02352 Midwest Region (NPS) $5,525
Closely associated functions entire KVM system for the mcclellan simulator room. AG9J61D130007 Region 5 - Pacific Southwest Region (USFS) $104,264
IGF:: FY13 raritan software maintenance renewal COR-ccoffman vendor: tenzing waiver: AAR FY13-renewal AG64WCD130022 Office of the Chief Financial Officer $6,116
To purchase virtual appliance base models, and value added services for the secondary tech control at RRF beltsville… SAQMMA12F4553 Office of Acquisition Management $23,687
Power energy manager PWIQ50-VA (raritan) W912JV12F4054 Oregon National Guard (ARNG) $3,846
Raritan server bracket N0010412FQ534 Naval Supply Systems Command (Navy) $13,034
Avocent KVM switches FA830712F1014 AFLCMC Joint Base San Antonio $19,000
FY12 raritan maintenance and technical support. COR-carrie coffman, vendor: tenzing DBA kvmpro AG64WCD120023 Office of the Chief Financial Officer $6,116
KVM switch N7024011FV088 Naval Computer and Telecommunications (CNIC) $12,061
KVM switch N7024011FN509 Naval Computer and Telecommunications (CNIC) $12,061
DVI splitter N0016411F0103 Naval Sea Systems Command (Navy) $138,804
Show all 21

Transactions

Action Obligated Date
Other Administrative Action PSA905 $0
Other Administrative Action PSA897 $0
Other Administrative Action PA0032 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA863 $0
Other Administrative Action PA0031 $0
Other Administrative Action PA0030 $0
Other Administrative Action PSA853 $0
Vendor Address Change PA0027 $0
Other Administrative Action PA0026 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Exercise an Option PO0021 $0
Other Administrative Action PSA832 $0
Other Administrative Action PO0025 $0
Other Administrative Action PO0022 $0
Other Administrative Action PA0023 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA808 $0
Other Administrative Action PMA649 $0
Other Administrative Action PSA595ARRA $0
Other Administrative Action PSA595REVTERMCOND $0
Other Administrative Action PSA580REVTERMCOND $0
Other Administrative Action PA0020REASSIGNMENT $0
Other Administrative Action PA0019REASSIGNMENT $0
Other Administrative Action PA0018REASSIGNMENT $0
Other Administrative Action PA0016REASSIGNMENT $0
Other Administrative Action PA0015REASSIGNMENT $0
Exercise an Option PO0007EXERCISEOPTION $0
Other Administrative Action PS0014TEMPEXTMAS $0
Other Administrative Action PA0011AUTHNEG $0
Vendor Address Change PA0008ADDRESSCHG $0
Other Administrative Action PA0009AUTHNEG $0
Other Administrative Action 7 $0
Other Administrative Action 6 $0
Other Administrative Action 5 $0
Other Administrative Action 4 $0
Rerepresentation 3 $0
Other Administrative Action 2 $0
Vendor Address Change 1 $0
Original award $0
Show all 47

Quick answers

Who was awarded contract GS35F0279X?

GS35F0279X was awarded to Tenzing Corp by Federal Acquisition Service (General Services Administration) on March 11, 2011.

How much is contract GS35F0279X worth?

GS35F0279X's own ceiling is $500,000.

How many orders have been placed under contract GS35F0279X?

21 orders have been placed under GS35F0279X, the latest on July 28, 2020.

Who can order from contract GS35F0279X?

GS35F0279X is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS35F0279X part of a contract vehicle?

Yes. GS35F0279X is part of Multiple Award Schedule (MAS).

Was contract GS35F0279X competed?

The extent of competition for GS35F0279X was full and open competition.

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