Federal Supply Schedule GS35F0369L

Ended Awarded Last action

Contract number
GS35F0369L
Awardee
Awarding agency
Task orders
109

Award facts

Last date to order 100% complete
IDV ceiling
$6,500,000.00
Award type
Multiple award
Who can order
All agencies
NAICS code
443120 Computer and Software Stores
Set-aside
No set-aside
Competition
Full and Open Competition · 51 offers
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

The federal contract IDV is a multiple award Federal Supply Schedule contract awarded to Picturetel Corporation, with a total contract ceiling value of $6,500,000. The contract provides a variety of information technology and telecommunications services and equipment to various U.S. federal government agencies, including the Department of Defense, Department of the Army, Department of the Navy, Department of Veterans Affairs, and the Centers for Medicare and Medicaid Services.

The task orders issued under this IDV cover a range of services such as video recording and reproduction equipment, communication training devices, maintenance and repair of office equipment, and other ADP and telecommunication services. The orders were placed by defense and civilian agencies, with performance locations across the United States. The contract has a base period from April 2001 to March 2003, with subsequent task orders continuing through September 2004. This Federal Supply Schedule contract provides the government with a pre-competed, streamlined procurement vehicle to acquire commercial IT products and services.

Task orders

Task order Ordering agency Obligated Awarded
W911S804F0140 MICC Joint Base Lewis-McChord $0
DABJ0103F0962 MICC Fort Eustis $5,250
M6700404F0158 Marine Corps (Navy) $1,728
W74V8H04F0025 MICC Fort Belvoir $22,961
0000HCH7-2004-04920 - dpde-01-06-04 HHSD2002004F04224 CDC Office of Acquisition Services $12,318
MDA21001F0074 Defense Finance and Accounting Service $467
00598200307C598A31931GS35F0369L Veterans Integrated Service Network 16 (VHA) $52,352
00598200306C598A31823GS35F0369L Veterans Integrated Service Network 16 (VHA) $27,225
00598200305C598A31565GS35F0369L Veterans Integrated Service Network 16 (VHA) $78,527
DAAB1803F5130 Communications Electronics Command (AMC) $5,634
DABL0103F0005 ACC Aberdeen Proving Ground $4,404
DAAB3203F0027 Communications Electronics Command (AMC) $2,001
DAAH1703F0038 ACC Redstone $4,003
DABQ0303F0049 RCC Alaska 413th CSB $18,039
DABJ1303F0065 MICC Fort Carson $4,003
DAAB1803F5052 Communications Electronics Command (AMC) $6,366
N0017403F0021 Naval Sea Systems Command (Navy) $3,660
DABK3103F0016 MICC Fort Rucker $4,003
DABJ0103F0076 Army Contracting Command (AMC) $864
EC000200211CT1003EB5187GS35F0369L Federal Acquisition Service $25,303
BN000200211CT0603BN0434GS35F0369L Federal Acquisition Service $17,274
DASC0102F0129 Intelligence and Security Command (Army) $13,103
N6523603F8014 Naval Information Warfare Systems Command (Navy) $40,476
F4163603FA044 Air Education and Training Command (USAF) $40,200
DABT6002F0368 Army Contracting Command (AMC) $11,535
00776200210C776C30874GS35F0369L VA Technology Acquisition Center $70,524
BP000200210CT0803BP0089GS35F0369L Federal Acquisition Service $12,090
DE000200210CT0403DE0003GS35F0369L Federal Acquisition Service $16,600
F0860203FA004 Air Mobility Command (USAF) $79,867
DAMT0102FV251 Department of the Army $7,661
F0561102F0061 Air Force Academy (HAF) $25,793
DABT6002F0389 Training and Doctrine Command (Army) $5,127
DABT6002F0379 Training and Doctrine Command (Army) $32,302
DABT6002F0360 Training and Doctrine Command (Army) $17,250
DABT5702F0737 Army Contracting Command (AMC) $11,499
DABT5702F0741 Army Contracting Command (AMC) $22,974
DABT6002F0348 Training and Doctrine Command (Army) $10,819
DAMT0102FV227 Department of the Army $31,000
00598200209C598A22572GS35F0369L Veterans Integrated Service Network 16 (VHA) $189,000
00586200209C586P28482GS35F0369L Veterans Integrated Service Network 16 (VHA) $27,000
00598200209C598A22574GS35F0369L Veterans Integrated Service Network 16 (VHA) $103,000
00564200209C564A28072GS35F0369L Veterans Integrated Service Network 16 (VHA) $52,000
00598200209C598A25573GS35F0369L Veterans Integrated Service Network 16 (VHA) $205,000
MDA11202F0522 Defense Media Activity $45,090
DAAA0300F0101 Department of the Army -$747
DAKF2902F0565 Army Contracting Command (AMC) $106,035
00500200208CCMS0201146GS35F0369L Centers for Medicare and Medicaid Services $51,000
DAAB0802F0169 Communications Electronics Command (AMC) $6,387
DASC0102F0121 Intelligence and Security Command (Army) $6,354
F1461402F0033 Air Mobility Command (USAF) $39,431
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Latest 50 of 109 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Terminate for Convenience 1 $0
Original award $0

Quick answers

Who was awarded contract GS35F0369L?

GS35F0369L was awarded to Picturetel Corporation by Federal Acquisition Service (General Services Administration) on April 15, 2001.

How much is contract GS35F0369L worth?

GS35F0369L's own ceiling is $6,500,000.

How many orders have been placed under contract GS35F0369L?

109 orders have been placed under GS35F0369L, the latest on March 19, 2004.

Who can order from contract GS35F0369L?

GS35F0369L is a multiple award federal supply schedule. All agencies can place orders on it.

Was contract GS35F0369L competed?

The extent of competition for GS35F0369L was full and open competition. The government received 51 offers.

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