Federal Supply Schedule GS35F0324S

Ended Awarded Last action

Contract number
GS35F0324S
Awardee
Awarding agency
Task orders
77

Award facts

Last date to order 100% complete
IDV ceiling
$125.00
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 ·

Communications Resource Inc. (CRI), a General Services Administration (GSA)-certified woman-owned small business, was awarded a Federal Supply Schedule contract on March 30, 2006, with a ceiling value of $125 and an ultimate completion date of March 29, 2026. The contract was issued by the Federal Acquisition Service, a civilian agency, without a set-aside designation. Under this multiple award vehicle, CRI provides information technology products and services across multiple special item numbers, including personal identity verification and logical access control solutions. The contract enables ordering activities to access CRI's offerings through a structured price list mechanism on a time and materials basis, with over 20 labor categories including program manager, software architect, systems analyst, and technical writer positions. Products furnished under this schedule must meet defined qualification requirements for the relevant special item numbers.

The associated task orders demonstrate CRI's delivery of physical security and surveillance infrastructure solutions to federal civilian agencies spanning multiple decades. Notable delivery orders include a $4.51 million firm fixed-price contract with the Department of Agriculture Animal and Plant Health Inspection Service (awarded December 21, 2018) for custom development and system integration of physical security and surveillance solutions; a $1.02 million delivery order from the Bureau of the Fiscal Service (awarded October 6, 2020) for continued maintenance of Physical Security System, Personnel Security Investigation Server, and Physical Access Control System infrastructure; and a $258,951 contract with the Department of Labor (awarded September 28, 2015) for Physical Access Control System installation at the San Francisco Federal Building. Additional task orders document CRI's expertise in access control reader installation, video surveillance equipment procurement, Personal Identity Verification middleware maintenance, Lenel OnGuard access control system maintenance, and security system integration services across civilian federal agencies including the U.S. Census Bureau, Railroad Retirement Board, Department of Interior Fish and Wildlife Service, and the Department of Veterans Affairs.

Task orders

Task order Ordering agency Obligated Awarded
Pacs maintenance BPA call 0002 9531CB25F0016 Consumer Financial Protection Bureau $62,740
Milestone upgrade. 2033H624F00130 Departmental Offices $290,449
Pacs maintenance BPA call 0001 9531CB24F0054 Consumer Financial Protection Bureau $73,893
Parkersburg upgrading and maintaining the video management system (VMS) for the physical security system (PSS) 2033H624F00059 Bureau of the Fiscal Service $173,126
BPA call 1 physical security system upgrades, maintenance and support 2033H624F00072 Departmental Offices $1,228,014
This contract is for continued service and maintenance of the physical security system (PSS), personnel security… 2033H621F00025 Bureau of the Fiscal Service $451,011
Epermits base year FY19 funding 12639519F0230 Marketing and Regulatory Programs Business Services (APHIS) $4,511,223
Nitc upgrade support 12639518F1348 Marketing and Regulatory Programs Business Services (APHIS) $53,287
Six (6) each HMI controllers with random screening program originally developed by gunnebo for USDA's gwcc & HQ south… 12314218F0155 Office of Procurement and Property Management $46,089
VS analyst: part-time support from july 1, 2017 through june 30, 2018 AG6395K170304 Marketing and Regulatory Programs Business Services (APHIS) $198,563
FY17 epermits favir task\ AG6395K170194 Marketing and Regulatory Programs Business Services (APHIS) $189,990
FY17 PPQ contribution to epermits AG6395K170164 Marketing and Regulatory Programs Business Services (APHIS) $1,670,297
VS analyst: part-time support from november 1ST, 2016 through june 30TH, 2017 AG6395K170100 Marketing and Regulatory Programs Business Services (APHIS) $109,635
3,500 card composite isoprox II, 125 KHZ. Programmed, laminate, front/back gloss and format part #1586LGGMN… AG3142D160168 Office of Procurement and Property Management $17,482
FY16 epermits contract AG6395K160312 Marketing and Regulatory Programs Business Services (APHIS) $837,723
Maintenance renewal and support services for PIV middleware. RRB16D0109 Railroad Retirement Board $7,573
Physical access control system (PACS) for department of labor suites at SAN francisco federal building DOLSFO15F00019 Office of the Assistant Secretary for Administration and Management $237,617
Maintenance renewal and support services for PIV middleware. RRB15D0117 Railroad Retirement Board $7,573
Security system maintenance VA119A14F0382 VA Strategic Acquisition Center Frederick $214,483
Maintenance renewal and support services for PIV middleware for the period january 5, 2014 - january 4, 2015… RRB14D0162 Railroad Retirement Board $7,296
Epac readers for ST. Louis NOC AG32SBD130190 Central Program Planning Coordination and Support (ARS) $13,258
Hspd-12 pacs integration DOCYA132313NC0110 US Census Bureau $47,100
Removal and installation of camera equipment DOCYA132313NC0109 US Census Bureau $8,124
Security card readers for jeffersonville in. DOCYA132313NC0023 US Census Bureau $305,392
EOC - IPT facilitator service VA74112F0178 Veterans Integrated Service Network 19 (VHA) $760,184
The contractor shall provide RRB non-exclusive, non-transferable perpetual license to use their computer software… RRB11A008 Railroad Retirement Board $81,392
Furnish/install security equipment in MEP space in bldg. 301 DOCSB134106A0012B1070 National Institute of Standards and Technology $19,490
Installation of physical security equipment in NIST's new robotics bldg., 207 DOCSB134106A0012B1065 National Institute of Standards and Technology $15,731
Installation of physical security equipment for the bldg. 301 S & P expansion DOCSB134106A0012B1066 National Institute of Standards and Technology $8,378
Hspd-12 physical access control INF11PD02345 DOI Fish and Wildlife Service Headquarters Region 9 (FWS) $54,942
Upgrade of CCTV and access control system DOCSB134106A001211151 National Institute of Standards and Technology $113,411
Furnish/install security equipment in NIST childcare center DOCSB134106A0012B1027 National Institute of Standards and Technology $57,737
Renewal of lenel system maintenance DOCSB134106A001211114 National Institute of Standards and Technology $112,126
Purchase and install card readers DOCSB134106A0012B1010 National Institute of Standards and Technology $6,045
Relocate camera and door access control hardware DOCSB134106A001210490 National Institute of Standards and Technology $7,853
Routine service calls and CCTV equipment DOCSB134106A001210451 National Institute of Standards and Technology $328,334
Install new UPS solution DOCSB134106A001210416 National Institute of Standards and Technology $39,524
Purchase and installation of metal detectors DOCSB134106A001210414 National Institute of Standards and Technology $109,142
The contractor shall furnish all personnel, supplies, and materials necessary to provide support for the albuquerque… AG7604D100427 Acquisitions (WO) $499,206
Install card readers and motion detectors DOCSB134106A001210392 National Institute of Standards and Technology $21,316
Install card readers and motion detectors DOCSB134106A001210385 National Institute of Standards and Technology $9,253
Relocation of network switch DOCSB134106A0012B0038 National Institute of Standards and Technology $2,207
Migration/upgrade/replacement of closed circuit television system. DOCSB134106A0012B0035 National Institute of Standards and Technology $301,157
Installation of routers and switches DOCSB134106A0012B0026 National Institute of Standards and Technology $32,772
Additional funding for travel expenses DOCGS35F0324SYA132309NC0965 US Census Bureau $682,527
Bldg 235 expansion DOCSB134106A0012B0021 National Institute of Standards and Technology $123,915
Maintanance services and replacement parts for NIST's lenel system DOCSB134106A0012B0023 National Institute of Standards and Technology $112,995
Purchase and install card readers DOCSB134106A0012B0020 National Institute of Standards and Technology $53,810
Camera relocation and card reader installation DOCSB134106A0012B0019 National Institute of Standards and Technology $10,388
Access control for building 301 DOCSB134106A0012Y9052 National Institute of Standards and Technology $17,102
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IDV awards

IDV Agency Ceiling Awarded
9531CB24A0003 Pacs maintenance BPA Consumer Financial Protection Bureau $785,000
2033H624A00003 BPA set-up physical security system Departmental Offices $2,029,300
AG6395B160072 Epermits contract Marketing and Regulatory Programs Business Services (APHIS) —
DOCSB134106A0012 Products and services to meet physical and logical security needs to adhere to hspd-12 and associated security mandates/needs. National Institute of Standards and Technology $2,500,000

Transactions

Action Obligated Date
Other Administrative Action PSA907 $0
Other Administrative Action PA0052 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Other Administrative Action PA0051 $0
Other Administrative Action PSA893 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PSA885 $0
Other Administrative Action PA0050 $0
Other Administrative Action PS0049 $0
Other Administrative Action PA0048 $0
Other Administrative Action PSA883 $0
Other Administrative Action PA0047 $0
Other Administrative Action PA0046 $0
Other Administrative Action PA0045 $0
Other Administrative Action PA0044 $0
Other Administrative Action PA0043 $0
Other Administrative Action PA0042 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA862 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PA0040 $0
Other Administrative Action PSA853 $0
Other Administrative Action PA0041 $0
Vendor Address Change PA0039 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA839 $0
Other Administrative Action PA0038 $0
Other Administrative Action PA0037 $0
Other Administrative Action PA0036 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PSA832 $0
Other Administrative Action PA0035 $0
Other Administrative Action PA0034 $0
Exercise an Option PO0030 $0
Other Administrative Action PA0032 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA812 $0
Other Administrative Action PA0029 $0
Other Administrative Action PA0028 $0
Other Administrative Action PSA808 $0
Other Administrative Action PMA732 $0
Other Administrative Action PMA649 $0
Other Administrative Action PM0025 $0
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Quick answers

Who was awarded contract GS35F0324S?

GS35F0324S was awarded to Communications Resource Inc. by Federal Acquisition Service (General Services Administration) on March 30, 2006.

How much is contract GS35F0324S worth?

GS35F0324S's own ceiling is $125.

How many orders have been placed under contract GS35F0324S?

77 orders have been placed under GS35F0324S, the latest on December 10, 2024.

Who can order from contract GS35F0324S?

GS35F0324S is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS35F0324S part of a contract vehicle?

Yes. GS35F0324S is part of Multiple Award Schedule (MAS).

Was contract GS35F0324S competed?

The extent of competition for GS35F0324S was full and open competition.

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