Federal Supply Schedule GS35F032CA

Active Awarded Last action

Contract number
GS35F032CA
Awardee
Awarding agency
Task orders
63

Award facts

Opportunity
Last date to order 80% complete
IDV ceiling
$1,065,561.00
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 Immersive Concepts L.L.C., an 8(a) certified, HUBZone-designated, minority-owned small disadvantaged business, on October 21, 2014, through October 20, 2029, with a ceiling value of $1,065,561.00. This multiple-award schedule contract operates as a catalog-based vehicle enabling federal agencies to place orders against pre-negotiated pricing rather than conduct individual competitions.

The schedule covers IT professional services, health IT services, management and financial consulting services, engineering services, audiovisual services, facilities services, and IT hardware across multiple special item numbers. The GSA Schedule labor portfolio spans 95 categories with hourly rates ranging from $58.55 to $338.37, covering junior telecommunications engineers, health IT roles, business process specialists, and senior engineers. Education requirements range from high school through bachelor's degree; no security-cleared positions are offered.

Recent ordering activity under this schedule reflects sustained demand across civilian and defense agencies. Significant delivery orders include $11.4 million for internal revenue service enterprise immersive collaboration smart conference rooms modernization (awarded September 2023, completing September 2026); $4.5 million for audiovisual and conferencing maintenance support services at Bureau of Engraving and Printing facilities in Washington, DC and Fort Worth, Texas (awarded May 2024, completing April 2029); and $3.74 million for Army Communications Electronics Command PAVIS video design, supply, and installation at Tobyhanna, Pennsylvania (awarded August 2024, completing September 2026). Customs and Border Protection has issued over 20 delivery orders for cabling services at domestic locations including Miami, Chantilly, Adelphi, Del Rio, and multiple border facilities, ranging from $20,000 to $692,900. Additional orders include Naval Sea Systems Command custodial services at Naval Surface Warfare Center Carderock ($5.0 million, awarded September 2024), and Department of Health and Human Services, Nuclear Regulatory Commission, and General Services Administration customer work. A structured wiring blanket purchase agreement with the Bureau of Engraving and Printing holds a ceiling of $3.27 million (expires April 2027).

Task orders

Task order Ordering agency Obligated Awarded
Cabling service for julia ST. Cruise ship terminal 70B04C26F00001268 Customs and Border Protection $22,148
Audio visual professional services and microsoft teams professional services. 95170026F0349 US Agency for Global Media $285,568
Cabling service for 70B04C26F00000895 Customs and Border Protection $23,936
Structured wiring services to install network ports and cables under 2031ZB26F00028 Bureau of Engraving and Printing $185,071
Structured wiring services to install network ports and cables under blanket purchase agreement as task order 14 2031ZB26F00009 Bureau of Engraving and Printing $82,164
Structured wiring services to install network ports and cables under blanket purchase agreement as task order 13 2031ZB25F00067 Bureau of Engraving and Printing $59,124
Structured wiring tasks at the bureau of engraving and printing against blanket purchase agreement. Task order #12 2031ZB25F00056 Bureau of Engraving and Printing $100,823
Task order 11 structured wiring 2031ZB25F00010 Bureau of Engraving and Printing $98,297
Cabling service for international bonded couriers (IBC) INC., miami 70B04C24F00001115 Customs and Border Protection $26,389
Cabling at multiple sites 70B04C24F00001069 Customs and Border Protection $236,869
Base recurring NSW N0016724F0259 Naval Sea Systems Command (Navy) $1,811,489
Cabling service for dallas OPR 70B04C24F00000783 Customs and Border Protection $33,492
Pavis video: design, supply, install W51AA124F0272 Department of the Army $3,738,554
Structured wiring services task #10 2031ZB24F00041 Bureau of Engraving and Printing $80,230
Audio visual (AV), and conferencing maintenance support services: contractor shall provide AV system support at the… 2031ZB24F00029 Bureau of Engraving and Printing $3,035,015
FY24 structured wiring services- task #9 2031ZB24F00028 Bureau of Engraving and Printing $199,967
BPA call- FY24 structured wiring services- task #8 2031ZB24F00012 Bureau of Engraving and Printing $198,154
A/v, webcast, and transcription services for: october 23-24, 2023 premarket applications: stakeholder engagement meeting 75F40124F80003 Food and Drug Administration $25,012
National cabling 70B04C23F00001258 Customs and Border Protection $162,024
IRS UNS enterprise immersive collaboration smart conference rooms initiative 2032H523F00693 Internal Revenue Service $6,622,931
Conference rooms audio upgrade N0018923F0797 Naval Supply Systems Command (Navy) $29,266
Network cabling services for savannah lssdd lab (SAV042A) 70B04C23F00001116 Customs and Border Protection $54,704
Cabling 70B04C23F00000983 Customs and Border Protection $37,132
Data equipment 70B04C23F00000982 Customs and Border Protection $55,407
Structured wiring services for task#7 2031ZB23F00075 Bureau of Engraving and Printing $197,568
Cabling for site code CHL015A 70B04C23F00000623 Customs and Border Protection $26,202
Structured wiring- to#6 2031ZB23F00049 Bureau of Engraving and Printing $120,891
Idvrs cabling 70B03C23F00000520 Customs and Border Protection $331,395
CTP tobacco products scientific advisory committee (tpsac) meeting a/v, webcast, and transcription services 75F40123F80113 Food and Drug Administration $15,953
Structured wiring services- task #5 2031ZB23F00033 Bureau of Engraving and Printing $113,910
BPA call for structured wiring task 3 2031ZB23F00014 Bureau of Engraving and Printing $32,269
BPA call for structured wiring- task 4 2031ZB23F00020 Bureau of Engraving and Printing $193,394
Task order 1 2031ZB23F00010 Bureau of Engraving and Printing $190,693
Structured wiring- BPA call #2 2031ZB23F00008 Bureau of Engraving and Printing $158,686
National cabling 70B04C22F00001408 Customs and Border Protection $42,338
National cabling 70B04C22F00001409 Customs and Border Protection $59,870
National cabling 70B04C22F00001406 Customs and Border Protection $42,249
National cabling 70B04C22F00001403 Customs and Border Protection $29,290
National cabling 70B04C22F00001412 Customs and Border Protection $42,953
Cabling services 70B04C22F00001362 Customs and Border Protection $28,226
National cabling 70B04C22F00001363 Customs and Border Protection $30,242
IT cabling services 70B04C22F00001356 Customs and Border Protection $26,329
IT cabling services 70B04C22F00001361 Customs and Border Protection $43,784
This REQ. Is to acquire suppt srvcs.for RIV's AUD/VIS systems. The usnrc hereby issues this delivery order entitled… 31740022F0001 NRC Region 4 $31,931
BPA call #1 for task order (1) structured wiring 2031ZB22F00069 Bureau of Engraving and Printing $130,859
National cabling 70B04C22F00000780 Customs and Border Protection $380,229
National cabling - texas 70B04C22F00000736 Customs and Border Protection $167,646
National cabling 70B04C22F00000401 Customs and Border Protection $12,468
National cabling 70B04C21F00001576 Customs and Border Protection $33,768
Cabling services for summit training center in WV 70B04C21F00001485 Customs and Border Protection $97,640
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IDV awards

IDV Agency Ceiling Awarded
2031ZB22A00001 Structured wiring for ECF Bureau of Engraving and Printing $3,265,243

Transactions

Action Obligated Date
Other Administrative Action PA0036 $0
Other Administrative Action PSA917 $0
Other Administrative Action PA0035 $0
Other Administrative Action PA0033 $0
Other Administrative Action PSA914 $0
Other Administrative Action PO0032 $0
Other Administrative Action PSA907 $0
Other Administrative Action PS0031 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PSA861 $0
Exercise an Option PO0027 $0
Other Administrative Action PSA885 $0
Rerepresentation PS0028 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA869 $0
Other Administrative Action PS0025 $0
Other Administrative Action PO0026 $0
Other Administrative Action PS0024 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA857 $0
Other Administrative Action PSA856 $0
Other Administrative Action PA0023 $0
Other Administrative Action PO0022 $0
Other Administrative Action PA0021 $0
Other Administrative Action PS0020 $0
Other Administrative Action PS0018 $0
Other Administrative Action PA0019 $0
Other Administrative Action PA0017 $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 PS0015 $0
Other Administrative Action PA0016 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PS0014 $0
Other Administrative Action PSA821 $0
Other Administrative Action PA0011 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA808 $0
Other Administrative Action PM0010 $0
Exercise an Option PGA800 $0
Other Administrative Action PMA800 $0
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Quick answers

Who was awarded contract GS35F032CA?

GS35F032CA was awarded to Immersive Concepts L.L.C. by Federal Acquisition Service (General Services Administration) on October 21, 2014.

How much is contract GS35F032CA worth?

GS35F032CA's own ceiling is $1,065,561.

How many orders have been placed under contract GS35F032CA?

63 orders have been placed under GS35F032CA, the latest on September 30, 2026.

Who can order from contract GS35F032CA?

GS35F032CA is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS35F032CA part of a contract vehicle?

Yes. GS35F032CA is part of Multiple Award Schedule (MAS).

Was contract GS35F032CA competed?

The extent of competition for GS35F032CA was full and open competition.

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