Federal Supply Schedule GS35F0328W

Active Awarded Last action

Contract number
GS35F0328W
Awardee
Awarding agency
Task orders
4

Award facts

Last date to order 83% complete
IDV ceiling
$892,969.00
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 ·

The General Services Administration issued a Federal Supply Schedule contract to UNG Inc. (doing business as Delta Telephone & Cabling) under the Multiple Award Schedule on March 18, 2010, with a ceiling value of $892,969 and an ultimate completion date of March 17, 2030.

The contractor is approved under SIN 54151S for IT Professional Services. Place of performance spans the 48 contiguous United States, Alaska, Hawaii, Puerto Rico, Washington DC, and U.S. territories. The price list establishes hourly labor rates for cable running services ($50–160 per hour), data services ($90–180 per hour), and voice services ($80–160 per hour), with differential pricing for standard hours, after-hours, and premium emergency service. Monthly maintenance rates are offered for Nortel MICS/CICS, BCM Systems, Partner Phone Systems, Legend/Magix Systems, and Toshiba DK Systems, with variations based on coverage hours and phone inclusion. The contractor accepts credit card payments and provides FOB destination delivery.

Ordering activity under this schedule includes a delivery order from the National Office (August 13, 2021, $8,982.61) for a D2 phone system delivery to McLean, Virginia. The Maryland National Guard issued three delivery orders under the Information Technology Schedule 70: a PBX maintenance plan (July 23, 2013, $161,624.82), call accounting software (June 21, 2013, $6,367.20), and a small-business-set-aside for unspecified IT services (September 28, 2017, $24,953.76).

Task orders

Task order Ordering agency Obligated Awarded
D2 phone system 140P3021F0161 National Office (NPS) $8,983
W912K617F0007 Maryland National Guard (ARNG) $24,954
Base year- PBX maintenance plan W912K613F0073 Maryland National Guard (ARNG) $161,625
Call accounting software W912K613F0055 Maryland National Guard (ARNG) $6,367

Transactions

Action Obligated Date
Other Administrative Action PSA914 $0
Other Administrative Action PSA907 $0
Other Administrative Action PA0034 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA897 $0
Exercise an Option PO0030 $0
Other Administrative Action PS0033 $0
Other Administrative Action PA0032 $0
Other Administrative Action PSA888 $0
Other Administrative Action PA0031 $0
Novation Agreement PS0029 $0
Other Administrative Action PA0028 $0
Other Administrative Action PA0027 $0
Vendor DUNS or Name Change - Non-Novation PS0026 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PA0023 $0
Other Administrative Action PSA847 $0
Other Administrative Action PA0022 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PSA832 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PA0021 $0
Other Administrative Action PSA821 $0
Exercise an Option PO0017 $0
Other Administrative Action PSA812 $0
Other Administrative Action PO0020 $0
Other Administrative Action PO0019 $0
Other Administrative Action PSA808 $0
Other Administrative Action PA0018 $0
Other Administrative Action PMA727 $0
Other Administrative Action PM0016 $0
Other Administrative Action PMA653 · SIN: 70 500ORDER-level materials (olms) are supplies and/or services acquired in direct support of an individual task or delivery order placed against a federal… $0
Other Administrative Action PMA676 $0
Other Administrative Action PMA649 $0
Other Administrative Action PSA595REVTERMCOND $0
Other Administrative Action PSA580REVTERMCOND $0
Other Administrative Action PA0012AUTHNEG $0
Other Administrative Action PA0010REASSIGNMENT $0
Other Administrative Action PA0009REASSIGNMENT $0
Other Administrative Action PA0007REASSIGNMENT $0
Other Administrative Action PA0006DELETESINS $0
Other Administrative Action PO0005ADDSINS $0
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Quick answers

Who was awarded contract GS35F0328W?

GS35F0328W was awarded to UNG Inc. by Federal Acquisition Service (General Services Administration) on March 18, 2010.

How much is contract GS35F0328W worth?

GS35F0328W's own ceiling is $892,969.

How many orders have been placed under contract GS35F0328W?

4 orders have been placed under GS35F0328W, the latest on August 13, 2021.

Who can order from contract GS35F0328W?

GS35F0328W is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS35F0328W part of a contract vehicle?

Yes. GS35F0328W is part of Multiple Award Schedule (MAS).

Was contract GS35F0328W competed?

The extent of competition for GS35F0328W was full and open competition.

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