Federal Supply Schedule GS35F0308U

Active Awarded Last action

Contract number
GS35F0308U
Awardee
Awarding agency
Task orders
236

Award facts

Last date to order 93% complete
IDV ceiling
$122,349,339.00
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 ·

GSA issued a Multiple Award Schedule contract to By Light Professional IT Services LLC on March 17, 2008, with a $122.3 million ceiling and ultimate completion date of March 16, 2028. The schedule is a multi-agency vehicle enabling agencies to place orders against By Light's price list for IT equipment, software, professional services, and communications infrastructure without running new competitions.

By Light holds 183 active labor categories spanning helpdesk specialists through senior communications engineers, with hourly rates from $43.72 to $213.57. Education requirements range from high school through master's degree; no security-cleared positions are offered on the schedule. Representative roles include Database Administrators I ($87.98/hr), Network Specialists II ($120.97/hr), and Communications Specialists III OCONUS ($213.57/hr).

Recent ordering activity under this schedule includes a $4.9 million delivery order from the National Nuclear Security Administration for high-frequency radio maintenance at DOE/NNSA facilities in Washington, DC (awarded November 2023, extending through April 2028); a $5.03 million Air Force delivery order for Radio Distribution System upgrades performed in West McLean, Virginia (awarded July 2021, extending through July 2026); a $29.2 million Air Force Space Command order for Ku-band commercial satellite communication services supporting NORTHCOM (awarded May 2018, completed May 2023); and a $8.81 million Air Mobility Command order for Ku-band northwest teleport services (awarded February 2017, completed August 2022). Additional orders range from small equipment procurements ($13,161 for Aruba wireless networks) to infrastructure maintenance and training support across the Department of Defense, Department of Veterans Affairs, Department of State, and civilian agencies. Five blanket purchase agreements against this schedule address high-frequency radio equipment, Aruba wireless solutions, and commercial satellite bandwidth, with ceilings ranging to $9.08 million.

Task orders

Task order Ordering agency Obligated Awarded
High frequency radio maintenance support services for the DOE/nnsa office of emergency operations (NA-40) 89233124FNA400576 National Nuclear Security Administration $3,562,881
The purpose of this PR is for support for the bureaus lab's need of a qualified service installer to perform the switch… 29FTC123F0077 Federal Trade Commission $29,301
Radio over IP (roip) gateway and associated equipment FA520923F0340 Pacific Air Forces (USAF) $87,710
PDO IT equipment - follow on contract to 140L6422F0015 140L6423F0001 Arizona Region (BLM) $22,981
Order for HF radio equipment 19AQMM22F7205 Office of Acquisition Management $847,028
Order for HF radio equipment 19AQMM22F7204 Office of Acquisition Management $171,024
Order for HF radio equipment 19AQMM22F7171 Office of Acquisition Management $345,790
This is an order for HF radio equipment 19AQMM21F7741 Office of Acquisition Management $269,941
Call order off high frequency radio BPA SAQMMA16A0294 19AQMM21F7531 Office of Acquisition Management $191,767
Order for HF radio equipment 19AQMM21F7440 Office of Acquisition Management $176,944
Order for HF radio equipment 19AQMM21F7383 Office of Acquisition Management $7,562
Order for HF radio equipment 19AQMM21F7386 Office of Acquisition Management $186,704
Procurement of services and equipment in support of upgrade to the radio distribution system to maintain security and… FA873021F0110 AFLCMC Hanscom AFB $4,908,218
Order for HF radio equipment 19AQMM21F7328 Office of Acquisition Management $245,360
Order for HF radio equipment 19AQMM21F7325 Office of Acquisition Management $123,124
Order for HF radio equipment 19AQMM21F7145 Office of Acquisition Management $45,834
Order for HF radio equipment 19AQMM21F7141 Office of Acquisition Management $462,385
HF radio equipment for IRM. 19AQMM20F7709 Office of Acquisition Management $361,960
HPE / aruba networks SAN francisco aruba wireless 15JENR20F00000330 Environment and Natural Resources Division (OBD) $13,161
HF radio components for the office of homeland security (OHS). P.O.p 08/31/2020-08/30/2021. 12314420F0540 Office of Procurement and Property Management $68,676
Order for HF radio equipment 19AQMM20F7403 Office of Acquisition Management $355,926
Order for HF radio equipment 19AQMM20F7399 Office of Acquisition Management $9,960
This is an order for HF radio equipment. 19AQMM20F7321 Office of Acquisition Management $381,112
7735 GS35F0308U $ 96.18 dest p/n AF605A 05/06/2020 HPE bladesystem c-class KVM interface adapter award made IAW GSA… 47QSWA20F4RTD Federal Acquisition Service $1,924
This is an order for HF radio equipment. 19AQMM20F7279 Office of Acquisition Management $101,890
Ccdo wireless booster components 140L3920F0034 Nevada Region (BLM) $19,450
7735 GS35F0308U $ 1,611.28 dest p/n DEF10 04/09/2020 10X10 satcom enclosure DEF10 award made IAW GSA advantage… 47QSWA20F414A Federal Acquisition Service $1,611
7735 GS35F0308U $ 1,611.28 dest p/n DEF10 04/08/2020 10X10 satcom enclosure DEF10 award made IAW GSA advantage… 47QSWA20F3ZNC Federal Acquisition Service $8,056
This is a BPA call for HF radio equipment. 19AQMM20F7155 Office of Acquisition Management $141,881
This is a BPA call for HF radio equipment. 19AQMM20F7169 Office of Acquisition Management $161,181
This is an order for HF radio equipment. 19AQMM20F7130 Office of Acquisition Management $10,108
IT equipment 19AQMA19S0538 Ariba Acquisitions $26,254
Radio BPA purchase 19AQMM19S0673 Office of Acquisition Management $7,562
Radio replacement equipment 19AQMM19S0671 Office of Acquisition Management $848,918
Order for HF radio equipment 19AQMM19S0481 Office of Acquisition Management $62,077
Wireless equipment for the moab and monticello field offices 140L3519F0011 Utah Region (BLM) $24,262
USDA/office of homeland security (OHS): codan HF radio base package 12314419F0597 Office of Procurement and Property Management $29,370
FY19 wireless controller refresh 140L0119F0249 National Office (BLM) $308,941
This is an order for HF radio equipment. 19AQMM19S0333 Office of Acquisition Management $45,370
This is an order for HF radio equipment. 19AQMM19S0335 Office of Acquisition Management $58,259
FY19 RQN for by light-ITD odas transceivers 2/3CON 15G1AC19F00000062 Office of the Inspector General $4,651
FY19 hsma aruba 140L0119F0133 National Office (BLM) $149,731
FY19 RQN for switches needed for 2/3/4 CON move. No vendor yet. Will be posted on NASA SEWP 15G1AC19F00000027 Office of the Inspector General $310,516
Network equipment 15JTAX19F00000025 Tax Division (OBD) $5,708
This is an order for HF radio equipment. 19AQMM19S0158 Office of Acquisition Management $52,507
NML lab wifi equipment 140L6219F0007 Wyoming Region (BLM) $7,425
This is a BPA call/order for HF radio equipment. 19AQMM19S0126 Office of Acquisition Management $236,759
This is an order for HF radio equipment. 19AQMM19S0124 Office of Acquisition Management $61,362
Network equipment 15JTAX19F00000021 Tax Division (OBD) $153,971
HF radio equipment 19AQMM19S0047 Office of Acquisition Management $53,926
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IDV awards

IDV Agency Ceiling Awarded
SAQMMA16A0294 BPA against GSA scehduel for HF radio equipment, supplies and ancillary training Office of Acquisition Management $9,077,951
INL16PA00165 FY16 BLM aruba BPA National Office (BLM) —
HC101315A0002 Commercial satellite bandwidth Defense Information Systems Agency —
DJJ12F2363 The department seeks to expand mobile device effectiveness by implementing a secure wireless local area network (wlan) solution to provide an economical… Justice Management Division (OBD) —
OASBYLA1201 Hardware Executive Office of the President —

Transactions

Action Obligated Date
Other Administrative Action PA0120 $0
Other Administrative Action PSA920 $0
Other Administrative Action PA0119 $0
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA907 $0
Other Administrative Action PS0118 $0
Other Administrative Action PA0117 $0
Other Administrative Action PSA905 $0
Other Administrative Action PA0116 $0
Other Administrative Action PSA904 $0
Other Administrative Action PS0115 $0
Other Administrative Action PSA897 $0
Other Administrative Action PA0114 $0
Other Administrative Action PSA888 $0
Other Administrative Action PA0113 $0
Other Administrative Action PSA885 $0
Other Administrative Action PS0107 $0
Other Administrative Action PA0109 $0
Other Administrative Action PA0106 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA881 $0
Other Administrative Action PSA874 $0
Other Administrative Action PA0104 $0
Other Administrative Action PSA869 $0
Other Administrative Action PA0103 $0
Other Administrative Action PSA863 $0
Other Administrative Action PS0100 $0
Other Administrative Action PSA866 $0
Other Administrative Action PA0101 $0
Other Administrative Action PS0099 $0
Exercise an Option PO0093 $0
Rerepresentation PA0096 $0
Other Administrative Action PA0098 $0
Other Administrative Action PA0097 $0
Other Administrative Action PSA853 $0
Other Administrative Action PSA852 $0
Vendor Address Change PA0094 $0
Other Administrative Action PSA847 $0
Other Administrative Action PS0091 $0
Other Administrative Action PS0089 $0
Other Administrative Action PS0092 $0
Other Administrative Action PO0090 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PA0086 $0
Other Administrative Action PO0085 $0
Other Administrative Action PS0084 $0
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Quick answers

Who was awarded contract GS35F0308U?

GS35F0308U was awarded to By Light Professional It Services LLC by Federal Acquisition Service (General Services Administration) on March 17, 2008.

How much is contract GS35F0308U worth?

GS35F0308U's own ceiling is $122,349,339.

How many orders have been placed under contract GS35F0308U?

236 orders have been placed under GS35F0308U, the latest on November 22, 2023.

Who can order from contract GS35F0308U?

GS35F0308U is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS35F0308U part of a contract vehicle?

Yes. GS35F0308U is part of Multiple Award Schedule (MAS).

Was contract GS35F0308U competed?

The extent of competition for GS35F0308U was full and open competition.

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