Federal Supply Schedule GS35F0317T

Active Awarded Last action

Contract number
GS35F0317T
Awardee
Awarding agency
Task orders
84

Award facts

Last date to order 98% complete
IDV ceiling
$22,797,116.00
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

GSA issued an Information Technology Schedule 70 (IT-70) Federal Supply Schedule contract to SNR Systems LLC on March 8, 2007, with a ceiling value of $22.797 million and an ultimate completion date of March 7, 2027. IT-70 is a government-wide catalog-based multiple award vehicle; federal agencies order directly from SNR Systems' price list without conducting new competitions.

SNR Systems is a small business prime contractor. The contract covers network equipment, IT professional services, communications equipment, fiber optic cables, cybersecurity equipment, and associated maintenance and repair services. Deliveries are available both domestically and overseas with a standard 30-day delivery window from order receipt.

Ordering activity under this IT-70 contract spans from 2009 through 2017 across dozens of federal customers, including the Defense Health Agency, Department of Defense, Army, Navy, Air Force, Kennedy Space Center, National Institute of Standards and Technology, and civilian agencies. Notable delivery orders include a $1.623 million asset management and hardware maintenance order from the Defense Health Agency awarded August 31, 2017; a $328.434 thousand Juniper network switches and routers order from Washington Headquarters Service awarded June 19, 2017; and a $301.931 thousand network data switch maintenance order from Southeast Region awarded September 22, 2009. The scope of individual task orders spans network infrastructure components (Brocade and Foundry switches, routers, transceivers, optical modules), enterprise security appliances (FireEye malware protection systems), software renewals and support contracts, and hardware maintenance packages. Orders are concentrated across fiscal years 2009–2017, with delivery locations spanning military installations, federal civilian agencies, and space centers nationwide.

Task orders

Task order Ordering agency Obligated Awarded
Asset management support services. Hardware maintenance HT001517F0120 Defense Health Agency $1,623,361
Juniper switches & routers HQ003417F0273 Washington Headquarters Service $328,435
Hardware & software maintenance renewal for 3 AX-1030 server load balancers SBAHQ15F0069 Small Business Administration $6,552
Juniper equipment N6874214F1189 Navy Installations Command $5,318
AC power supply N6866013F0004 Naval Computer and Telecommunications (CNIC) $7,530
Maintenance of fireeye FA700013F0010 Air Force Academy (HAF) $44,965
Materials for network relocation to bldg 2020 N3241613F1160 Navy Installations Command $8,613
Rrmc commodity buy GST1112BJ0045 Assisted Acquisition Services Region 11 (FAS) $217,170
Fireeye software updates and maintenace DEDT0004349 Southeastern Power Administration $19,821
Software renewal/support for fireeye in accordance with the attached patriot technology/fire eye renewal quote#… AG3142D120033 Office of the Chief Financial Officer $299,643
SSL inspector 8000 chassie HC104712F0017 Defense Information Systems Agency $129,130
Priority plus server support SP330011F1165 Distribution (DLA) $8,134
Fireeye HW-2300 web malware protection system DEDT0002986 Southeastern Power Administration $33,169
Web malware prevention system NSFDACS11D1548 Division of Acquisition and Cooperative Support $137,005
IT equipment for RDE foundry brocade or equal GST0411DB0136 Assisted Acquisition Services Region 4 (FAS) $246,383
Software HC102811F0574 Defense Information Systems Agency $78,192
ADP software HHSN263201100160U Office of the Director (NIH) $32,915
Foundry support type: FI1500-SVL-rrtf-1 W91QV111F0027 MICC Fort Belvoir $26,321
Brocade hardware maintenance HDTRA111F0014 Defense Threat Reduction Agency $188,612
48 port brogade switch W9124G11F0003 MICC Fort Rucker $81,977
Brocade foundry ethernet switches NNK11EA11D Kennedy Space Center $98,768
FY11 foundry workgroup warranty GST0411DB0003 Assisted Acquisition Services Region 4 (FAS) $0
Varonis contract for software W81XWH11F0009 Medical Command (Army) $65,000
Maintenance to support foundry equipment FA330011F0006 Air Education and Training Command (USAF) $0
FY11 foundry fastiron support GST0410DB0065 Federal Acquisition Service $6,680
Arra::yes::arra HHSP233201000698G Office of the Assistant Secretary for Administration $289,715
Datadvantage IDU analytics (engine) W91QV110F1165 MICC Fort Belvoir $283,139
Priority plus server support SP330010F0424 Distribution (DLA) $6,473
Fastiron SX800 chassis bundle includes one SX 800 8-slot chassis W911SE10F0132 MICC Fort Sam Houston $44,026
Mpls edge router NNK10LB16D Kennedy Space Center $77,908
Router accessory purchase NNK10LB23D Kennedy Space Center $64,430
Mpls core router enabled router with redundant switch fabrics, power supplies and supervisory modules. NNK10LB21D Kennedy Space Center $34,434
Chassis FA930210FE021 Air Force Test Center (AFMC) $3,245
Brocade switches N6308210F2005 Naval Network Warfare Command (Navy) $0
Backbone network switches FA521510F7025 Pacific Air Forces (USAF) $44,747
SFP multi-rate LR, lambda driver-1600, AC power supply, redundant INK module, 8 sequential wavelengths, MNG mngmt… NNG10WT14D Goddard Space Center $114,325
Software renewal DTNH2210F00236 National Highway Traffic Safety Administration $8,052
MRV LX-4048T-001ACF console servers W912L710F0029 Tennessee National Guard (ARNG) $9,976
Brocade gear N6308210F0005 Naval Network Warfare Command (Navy) $75,311
Entering closing info.TLO mpls router. NNK10LA10D Kennedy Space Center $71,439
MRV server and priority plus support SP330009F0195 Distribution (DLA) $47,424
24 port 10/100/1000 mbps W9124C09F0036 MICC Fort Jackson $131,924
Foundry switch FA830709F0150 AFLCMC Joint Base San Antonio $19,789
Maintenance of network data switches W9124C09F0034 MICC Fort Jackson $301,931
SFP modules W9124G09F0219 MICC Fort Rucker $201,299
ADP components(part # FESX424) N6133909F0057 Naval Air Warfare Center (NAVAIR) $3,752
Foundry fast iron support GST0409DB0083 Federal Acquisition Service $12,804
Foundry maintenance renewal W91ZLK09F0308 ACC Aberdeen Proving Ground $43,416
Netiron MLX series W911W509F0067 Intelligence and Security Command (Army) $201,447
E1MG-SX LC connector N6133909F0039 Naval Air Warfare Center (NAVAIR) $3,016
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Transactions

Action Obligated Date
Other Administrative Action PA0078 $0
Other Administrative Action PA0077 $0
Other Administrative Action PSA917 $0
Other Administrative Action PA0076 $0
Other Administrative Action PA0075 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA907 $0
Other Administrative Action PA0074 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Other Administrative Action PA0073 $0
Other Administrative Action PA0072 $0
Other Administrative Action PA0071 $0
Other Administrative Action PSA888 $0
Other Administrative Action PA0070 $0
Other Administrative Action PA0069 $0
Other Administrative Action PSA887 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA863 $0
Vendor Address Change PA0068 $0
Vendor Address Change PA0067 $0
Other Administrative Action PSA856 $0
Other Administrative Action PSA853 $0
Other Administrative Action PA0066 $0
Vendor Address Change PA0065 $0
Other Administrative Action PA0064 $0
Exercise an Option PO0060 $0
Other Administrative Action PO0063 $0
Other Administrative Action PO0062 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PSA832 $0
Other Administrative Action PA0059 $0
Other Administrative Action PSA826 $0
Other Administrative Action PO0058 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA808 $0
Other Administrative Action PMA699 $0
Other Administrative Action PMA595 $0
Other Administrative Action PSA580REVTERMCOND $0
Vendor Address Change PA0056ADDRESSCHG $0
Exercise an Option PO0053EXERCISEOPTION $0
Other Administrative Action PO0055DELETESINS $0
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Quick answers

Who was awarded contract GS35F0317T?

GS35F0317T was awarded to SNR Systems LLC by Federal Acquisition Service (General Services Administration) on March 8, 2007.

How much is contract GS35F0317T worth?

GS35F0317T's own ceiling is $22,797,116.

How many orders have been placed under contract GS35F0317T?

84 orders have been placed under GS35F0317T, the latest on August 31, 2017.

Who can order from contract GS35F0317T?

GS35F0317T is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS35F0317T part of a contract vehicle?

Yes. GS35F0317T is part of Multiple Award Schedule (MAS).

Was contract GS35F0317T competed?

The extent of competition for GS35F0317T was full and open competition.

On GovTribe

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