Federal Supply Schedule GS35F0345Y

Ended Awarded Last action

Contract number
GS35F0345Y
Awardee
Awarding agency
Task orders
18

Award facts

Opportunity
Last date to order 100% complete
IDV ceiling
$1,000,000.00
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
Legislative mandates
  • Clinger-Cohen Act FAR part 39
  • Other statutory authority

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Renewal citrix xenmobile services NLR63310014F0159 National Labor Relations Board $7,179
Miscellaneous electrical and electronic components FA481414FG001 Air Mobility Command (USAF) $3,471
Misc computer hardware, generic N0010413FQB82 Naval Supply Systems Command (Navy) $10,255
Cisco certified refurbished 2951/K9 ISR 3GE 4HWIC 3DSP 256CF / 512DRAM (QTY: 12; unit price: $2,775.00). Cisco… AG32SBD130304 Central Program Planning Coordination and Support (ARS) $36,300
Software and maintenance. SP700013F0046 Document Services (DLA) $24,628
Fiber cable - 2500 FT ING13PD00693 Office of Acquisitions and Grants (USGS) $3,000
Switch module M6261313F0005 Marine Corps (Navy) $7,412
Cisco IP phone 7975G global P/N: CP-7975G vendor: vology, INC. Contract: GS-35F-0345Y FH DAF 2362 award made to vology… GSFPNEN36543 Federal Acquisition Service $26,200
Cisco catalyst 3560 switch, WS-C3560G-24PS-S AG32SDD130017 Central Program Planning Coordination and Support (ARS) $2,035
PN: WS-C3750V2-48PS-S refurbished catalyst 3750V2 48 10/100 povology, INC. GS-35F- 0345Y fhsjp/2279 award made IAW… GSFPNEME4753 Federal Acquisition Service $8,841
Ethernet routing switch W912LP12F0134 Iowa National Guard (ARNG) $10,196
Cisco hardware as per the attached requirements document. AG32SBD120164 Central Program Planning Coordination and Support (ARS) $43,870
24 port ethernet switch HSCG3812F900133 Coast Guard $5,923
Cisco 2921 router and maintenance AG32SBD120119 Central Program Planning Coordination and Support (ARS) $3,128
T.P.O.C.-stewart schwartz, 301-504-5830; cisco 3500 series IOS wireless controller AG32SBD120118 Central Program Planning Coordination and Support (ARS) $6,112
Switches needed for virtualization and IP phone system DEDT0004254 Southeastern Power Administration $75,144
ADP supplies and cables for network installation and upgrade. INA12PD00916 Navajo Region (BIA) $6,315
Cisco ASA5520-BUN-K9-new ASA 5520 firewall edition AG81J8D120001 Pacific West Area (FRIID) $4,884
Show all 18

Transactions

Action Obligated Date
Vendor Address Change PW0033 $0
Legal Contract Cancellation PN0034 $0
Exercise an Option PO0029EXERCISEOPTION $0
Rerepresentation PA0032REREPSMALLBUSS $0
Other Administrative Action PS0031SUBCONTPLAN $0
Other Administrative Action PS0028SUBCONTPLAN $0
Other Administrative Action PA0026REASSIGNMENT $0
Other Administrative Action PA0024AUTHNEG $0
Other Administrative Action PO0023DELPROD $0
Other Administrative Action PO0023DELETESINS $0
Other Administrative Action PS0021SUBCONTPLAN $0
Other Administrative Action PA0022EMAILCHG $0
Other Administrative Action PA0022FAXCHG $0
Other Administrative Action PA0022ADMINPOC $0
Other Administrative Action PA0022AUTHNEG $0
Other Administrative Action PA0022PHONECHG $0
Other Administrative Action PA0020REASSIGNMENT $0
Other Administrative Action AS0019SUBCONTPLAN $0
Other Administrative Action PA0018REASSIGNMENT $0
Other Administrative Action PA0017REASSIGNMENT $0
Other Administrative Action PA0016REASSIGNMENT $0
Other Administrative Action PA0015REASSIGNMENT $0
Other Administrative Action 14 $0
Other Administrative Action 12 $0
Other Administrative Action 11 $0
Other Administrative Action 10 $0
Other Administrative Action 9 $0
Other Administrative Action 13 $0
Other Administrative Action 8 $0
Other Administrative Action 7 $0
Other Administrative Action 6 $0
Other Administrative Action 2 $0
Other Administrative Action 3 $0
Other Administrative Action 4 $0
Other Administrative Action 5 $0
Other Administrative Action 1 $0
Original award $0
Show all 37

Quick answers

Who was awarded contract GS35F0345Y?

GS35F0345Y was awarded to Vology, Inc. by Federal Acquisition Service (General Services Administration) on April 16, 2012.

How much is contract GS35F0345Y worth?

GS35F0345Y's own ceiling is $1,000,000.

How many orders have been placed under contract GS35F0345Y?

18 orders have been placed under GS35F0345Y, the latest on September 23, 2014.

Who can order from contract GS35F0345Y?

GS35F0345Y is a multiple award federal supply schedule. All agencies can place orders on it.

Was contract GS35F0345Y competed?

The extent of competition for GS35F0345Y was full and open competition.

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