Federal Supply Schedule GS35F0318L

Ended Awarded Last action

Contract number
GS35F0318L
Awardee
Awarding agency
Task orders
159

Award facts

Last date to order 100% complete
IDV ceiling
$11,000,000.00
Award type
Multiple award
Who can order
All agencies
Set-aside
No set-aside
Competition
Full and Open Competition · 51 offers
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Close out order. No outstanding funds to deobligate. HUDDS7N2AAR0016GS35F0318L Department of Housing and Urban Development $0
Close out order. No outstanding funds to deobligate. HUDDS7N2AAR0024GS35F0318L Department of Housing and Urban Development $0
HUDDS9C5AAR0155GS35F0318L Department of Housing and Urban Development $6,044
HUDDS9C5AAR0074GS35F0318L Department of Housing and Urban Development $54,779
Telephone maintenance service for park property business phones INPD5560090003 Southeast Region (NPS) $2,520
Telephone maint. N0028109F0003 Naval Education and Training Command (Navy) $5,685
Telephone maint N0028109F0004 Naval Education and Training Command (Navy) $13,359
A: telephone system maint for SAN diego field division DJDEASD090029D Drug Enforcement Administration $0
Telephone systems maintenance and repair DOLF094R22295 Mine Safety and Health Administration $3,020
A: maintenance/repair services for the telephone equipment for the entire phoenix field division. DJDEAPX090041D Drug Enforcement Administration $27,200
HUDDS8C5AAR0097GS35F0318L Department of Housing and Urban Development $8,598
Pad document EKY-039-8253-304 (OM approv W912P508F0038 ENDIST Nashville (USACE) $8,052
2ND year W912C608F0062 MICC Fort Jackson $49,077
Not required HUDDS8C5AAR0112GS35F0318L Department of Housing and Urban Development $52,188
A: entire phoenix division and sub-offices phone equipment upgrade. DJDEAPX080071D Drug Enforcement Administration $16,905
Inter-TEL phones and equipment W911YN08F0104 Florida National Guard (ARNG) $14,685
Maintenance on PBX equipment identified W912HN08FCV04 ENDIST Savannah (USACE) $19,852
Meets all requirements HUDDS8C5AAR0063GS35F0318L Department of Housing and Urban Development $3,908
Telephone systems maintenance and repair DOLF084R21864 Mine Safety and Health Administration $2,895
Pull cord station, water resistant V656P83503 Veterans Integrated Service Network 23 (VHA) $1,102
HUDDS8N2AAR0033GS35F0318L Department of Housing and Urban Development $54,779
Basic one year renewal for telephone N0018908F0038 Naval Supply Systems Command (Navy) $10,289
Maintenance agreement for telephone system N3473B08F0003 Bureau of Naval Personnel (Navy) $13,245
Power supply for executone nurse call system V656P82124 Veterans Integrated Service Network 23 (VHA) $286
Remove and relocate HUD telephone system from 1000 ELM street, manchester, NH to 275 chestnut street, 4TH floor… GSP0108NG0006 Region 1 (PBS) $2,237
Phone + network maintenance DJJ8FUSA040020 Justice Management Division (OBD) $34,786
Inter-TEL technologies INC. TIRMS08K00020 Internal Revenue Service $3,858
Maintenance contract for telephone system ING08ERFS0055 Office of Acquisitions and Grants (USGS) $7,402
Maintenance for service on phones N0028108F0001 Naval Education and Training Command (Navy) $11,323
Maintenance/repair services for telephone equipment for phoenix division from 10/01/07 thru 09/30/08 DJDEAPX080018D Drug Enforcement Administration $26,854
Maintenance on telephone equipment DOLF08DF21474 Office of the Assistant Secretary for Administration and Management $4,561
ADP software service EP075000416 EPA Region 5 $0
Telephones N0028107F0051 Naval Education and Training Command (Navy) $13,573
Inter-TEL equip in support of HQ afsva FA308907F0422 Air Education and Training Command (USAF) $9,012
Pad #EKY-030-7249-287 (OM approved) W912P507F0050 ENDIST Nashville (USACE) $5,238
Furnish and install a new axxess 64 W912P507F0048 ENDIST Nashville (USACE) $19,627
Axxcess telephone system PM W912C307F0032 MICC Fort Buchanan $24,539
FT. Chaffee phone system up-grade for NA-15 DEAD5207NA28196 National Nuclear Security Administration $86,823
Furnish and install a new axxess 64 W912P507F0024 ENDIST Nashville (USACE) $10,598
Maintenance on PBX equipment W912HN07F0036 ENDIST Savannah (USACE) $19,852
Purchase of 30 each 2 line display phones, p/n 55.8520 and 1 each dksc 16 card p/n 550.2255 N3473B07F0010 Bureau of Naval Personnel (Navy) $5,621
Telephone and voice mail system TPDHUD07K00054 Bureau of the Fiscal Service $26,302
Purchase of 30 each 2 line display phones, p/n 550.8520 and 1 EA dksc 16 card p/n 550.2255 N3473B07F0007 Bureau of Naval Personnel (Navy) $5,256
Maintenance agreement for WKY/a W912P507F0013 ENDIST Nashville (USACE) $3,519
Telephone maintenance contract INPP5250070016 Southeast Region (NPS) $6,089
Telephone maintenance ING07CRFS0006 Office of Acquisitions and Grants (USGS) $2,731
Phone maintenance AG3A94D070032 Office of Administrative Services Procurement Management Branch (FSIS) $10,999
Telephone maintenance services N0018907F0034 Naval Supply Systems Command (Navy) $5,145
HUDDS7N2AAR0030GS35F0318L Department of Housing and Urban Development $13,695
Not required HUDDS7N2AAR0027GS35F0318L Department of Housing and Urban Development $977
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Latest 50 of 159 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Exercise an Option 15 $0
Exercise an Option 14 $0
Exercise an Option 13 $0
Exercise an Option 12 $0
Exercise an Option 11 $0
Exercise an Option 10 $0
Exercise an Option 9 $0
Exercise an Option 8 $0
Exercise an Option 7 $0
Exercise an Option 6 $0
Exercise an Option 5 $0
Exercise an Option 4 $0
Exercise an Option 3 $0
Exercise an Option 2 $0
Other Administrative Action 1 $0
Original award $0
Show all 16

Quick answers

Who was awarded contract GS35F0318L?

GS35F0318L was awarded to Inter-Tel, Incorporated by Federal Acquisition Service (General Services Administration) on March 15, 2001.

How much is contract GS35F0318L worth?

GS35F0318L's own ceiling is $11,000,000.

How many orders have been placed under contract GS35F0318L?

159 orders have been placed under GS35F0318L, the latest on December 4, 2014.

Who can order from contract GS35F0318L?

GS35F0318L is a multiple award federal supply schedule. All agencies can place orders on it.

Was contract GS35F0318L competed?

The extent of competition for GS35F0318L was full and open competition. The government received 51 offers.

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