Federal Supply Schedule GS35F0306K

Ended Awarded Last action

Contract number
GS35F0306K
Awardee
Awarding agency
Task orders
44

Award facts

Last date to order 100% complete
IDV ceiling
$5,500,000.00
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 · 51 offers
Pricing
Firm Fixed Price
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

This Federal Supply Schedule contract, awarded to Digital Controls Corporation, provides a wide range of IT-related products and services to various federal agencies. The contract's ceiling value is $5,500,000.00 and it was originally awarded on March 15, 2000, with an ultimate completion date of September 18, 2010.

The task orders executed under this contract cover a variety of IT hardware, software, maintenance, and installation services, including fiber optic cable, LAN cabling, network engineering support, software licenses, and security appliances. The primary funding agencies are the National Highway Traffic Safety Administration, the Department of Defense's Land and Maritime and Headquarters components, and the Defense Finance and Accounting Service. The majority of the work is performed in Ohio. The contract is structured as a multiple award Federal Supply Schedule, with no set-asides utilized.

Task orders

Task order Ordering agency Obligated Awarded
Fiber optic cable items and installation DTNH2210F00237 National Highway Traffic Safety Administration $9,636
LAN cable install for KVM switches SP470210F9038 Land and Maritime (DLA) $16,700
LAN cable install of IP telephones SP470210F9036 Land and Maritime (DLA) $6,945
Software maint. Support DTNH2210F00229 National Highway Traffic Safety Administration $3,843
User base cable upgrade FA860409F7565 AFLCMC Wright Patterson AFB $81,890
Purchase RSA key FOB's and licenses software and technical support SP470209F9052 Land and Maritime (DLA) $7,258
Software-nhtsa investment #320 DTNH2209F00158 National Highway Traffic Safety Administration $3,122
LAN cable install in executive office and PC lab SP470209F9038 Land and Maritime (DLA) $3,665
LAN cable install to support new webmethods blade server. SP470209F9028 Land and Maritime (DLA) $7,460
Network cabling for conference room 103 SP470209F9004 Land and Maritime (DLA) $10,520
Network cabling for the 2ND for reconfiguration SP470208F9096 Land and Maritime (DLA) $12,332
Network engineering support GST0308DS8149 Assisted Acquisition Services Region 3 (FAS) $403,838
LAN cable changes SP470208F9089 Land and Maritime (DLA) $7,737
Unix network cable infrastructure upgrades for daasc. FA860408F7565 AFLCMC Wright Patterson AFB $15,846
LAN cables install for edge cabinets SP470208F9067 Land and Maritime (DLA) $6,507
Cables installed for windows cabinet SP470208F9064 Land and Maritime (DLA) $17,704
Cisco ONS OC3 sonet cards SP470207F9019 Land and Maritime (DLA) $11,600
Securid appliance base LIC & maintenance SP470207F9009 Land and Maritime (DLA) $5,349
Network engineering support GST0306DS3142 Federal Acquisition Service $1,133,309
FA860406F7556 AFLCMC Wright Patterson AFB $81,949
FA860406F7542 AFLCMC Wright Patterson AFB $71,250
SP071006F3005 Land and Maritime (DLA) $36,516
New order INDNBCHF050418 Interior Business Center (DO) $1,003,671
FA860405F0205 AFLCMC Wright Patterson AFB $25,414
Software license renewal DOCGS35F0306KYA132305NC0719 US Census Bureau $20,946
SP470004F0175 Troop Support (DLA) $40,934
NES SPT tracy CA INDNBCHF040187 Interior Business Center (DO) $1,875,251
00063200309CNBCHF030518GS35F0306K Interior Business Center (DO) $705,830
BN000200308CT0603BN3970GS35F0306K Federal Acquisition Service $41,066
F3360003F6096 Aeronautical Systems Center (AFMC) $7,940
00063200303CNBCHF020349GS35F0306K Interior Business Center (DO) $184,194
SP071003F3013 Land and Maritime (DLA) $66,980
F3360003F6034 Aeronautical Systems Center (AFMC) $4,033
00063200302CNBCHF030173GS35F0306K Interior Business Center (DO) $387,388
F3360003F6038 Aeronautical Systems Center (AFMC) $138,572
F3360003F6036 Aeronautical Systems Center (AFMC) $133,292
F3360003F6012 Aeronautical Systems Center (AFMC) $18,149
F3360003F6004 Aeronautical Systems Center (AFMC) $495,456
F3360003F6005 Aeronautical Systems Center (AFMC) $315,378
SP071003F3008 Land and Maritime (DLA) $36,610
F3360102FA303 Aeronautical Systems Center (AFMC) $52,780
00063200103CNBCHF010124GS35F0306K Interior Business Center (DO) $165,000
AC000200009CT0000AC4290GS35F0306K Federal Acquisition Service $857,000
AJ000200004CT0000AJ3553GS35F0306K Federal Acquisition Service $99,000
Show all 44

Transactions

Action Obligated Date
Other Administrative Action 4 $0
Other Administrative Action 3 $0
Other Administrative Action 2 $0
Exercise an Option 1 $0
Modification $0
Original award 2001 $0

Quick answers

Who was awarded contract GS35F0306K?

GS35F0306K was awarded to Digital Controls Corporation by Federal Acquisition Service (General Services Administration) on March 15, 2000.

How much is contract GS35F0306K worth?

GS35F0306K's own ceiling is $5,500,000.

How many orders have been placed under contract GS35F0306K?

44 orders have been placed under GS35F0306K, the latest on March 30, 2010.

Who can order from contract GS35F0306K?

GS35F0306K is a multiple award federal supply schedule. All agencies can place orders on it.

Was contract GS35F0306K competed?

The extent of competition for GS35F0306K was full and open competition. The government received 51 offers.

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