Federal Supply Schedule GS35F0374M

Ended Awarded Last action

Contract number
GS35F0374M
Awardee
Awarding agency
Task orders
947

Award facts

Last date to order 100% complete
IDV ceiling
$2,250,000.00
Award type
Multiple award
Who can order
All agencies
Set-aside
No set-aside
Competition
51 offers
Pricing
Firm Fixed Price
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

GSA awarded a Federal Supply Schedule contract to Graybar Electric Company, Inc. on April 3, 2002, under Information Technology Schedule 70 (IT-70), a multi-agency catalog vehicle with a ceiling of $2.25 million and ultimate completion date of April 2, 2022.

Graybar operates as an approved vendor under IT-70, positioning electrical equipment, networking hardware, fiber optic cables, and data networking products on the GSA price list for ordering by federal agencies without additional competition. The schedule enables direct placement of delivery orders across civilian and defense customers including the Department of the Navy, Air Force, Veterans Affairs, Social Security Administration, and the Coast Guard.

Place of performance spans nationwide and worldwide, with administrative and fulfillment operations centered at Clayton, Missouri. Recent delivery orders under this IT-70 Schedule include an $1,255,971.03 Corning cabling systems and optical testing equipment award to the Social Security Administration for data center modernization (August 2016); a $233,271.01 8-fiber FREEDM system delivery to Naval Air Systems Command at Patuxent River, Maryland (February 2022); an $181,767.59 LED fixture supply to the Federal Bureau of Prisons (April 2019); and $153,518.40 in Panduit cable management products to the Air National Guard (September 2014). Additional orders span fiber optic kits, cables, innerduct, circuit breakers, servers, safety equipment, and telecommunications materials across Air Force, Navy, Army, and civilian agency locations.

A Blanket Purchase Agreement under IT-70 for fiber optic cabling to Social Security Administration data centers was awarded March 29, 2017, with a $10 million ceiling and completion extended through June 27, 2022. The Schedule 70 vehicle has generated 969 task orders valued at $29.7 million across Graybar's federal footprint.

Task orders

Task order Ordering agency Obligated Awarded
8-fiber freedm 008TSF-T8180DAQ N0042122F0168 Naval Air Warfare Center (NAVAIR) $233,271
The purpose of this call order is to purchase the hardware as listed within attachment 1 hardware items spreadsheet. 28321321FA0010140 Social Security Administration $406,725
The purpose of this call order is to purchase the hardware as listed within attachment 1 hardware items spreadsheet. 28321321FA0010037 Social Security Administration $412,860
The purpose of this call order is to purchase the hardware as listed within attachment 1 hardware items spreadsheet 28321320FA0010238 Social Security Administration $208,033
The purpose of this call order is to purchase the hardware as listed within attachment 1 hardware items spreadsheet 28321320FA0010153 Social Security Administration $444,810
The purpose of this call order is to purchase the hardware as listed within attachment 1 hardware items for the NCC… 28321320FA0010040 Social Security Administration $499,019
Fiber optic kits and sets FA282320FG031 Air Force Test Center (AFMC) $23,131
Call order for fiber optic cabling, accessories, and testing equipment for NCC, NSC and SSC data centers, headquarters… 28321319FA0010240 Social Security Administration $339,599
Led fixture 15B30519FU6H60002 Federal Correctional Institution Estill (BOP) $181,768
To place a call order for fiber optic cabling, accessories, and testing equipment. 28321319FA0010079 Social Security Administration $211,739
205TH EI training W912L618F5035 Oklahoma National Guard (ARNG) $51,807
To place a call order for fiber optic cabling. 28321318FA0011026 Social Security Administration $247,670
Order corning unicam fiber optic connector, part number: 95-050-99-x 28321318FA0010757 Social Security Administration $5,195
To place a call order for fiber optic cabling. 28321318FA0010625 Social Security Administration $384,676
To place a call order for fiber optic cabling. 28321318FA0010490 Social Security Administration $249,180
To place a call order for fiber optic cabling. 28321318FA0010477 Social Security Administration $277,879
Fast-LC, ZR, 50UM, MM, pre-polished, 900 HC102818F0443 Defense Information Systems Agency $6,498
Drill bits counterbores and countersinks: hand and machine FA500018FG088 Pacific Air Forces (USAF) $4,380
Telephone and telegraph equipment FA440718FG154 Air Mobility Command (USAF) $8,416
Electrical hardware and supplies FA252118FG158 Air Force Space Command (USAF) $4,820
BPA call to purchase fiber optic cables 28321317FA0010049 Social Security Administration $517,299
Light fixtures and bird spikes for USCG base kodiak HSCG4517FPKB091 Coast Guard $27,607
FSC: 7125 name: cabinet, wall, part number: 12419-736 W25G1V17F0064 Communications Electronics Command (AMC) $29,396
Fiber optic cable DJBP0308SP130116 Federal Correctional Institution Marianna (BOP) $3,778
HW- purchase from BPA fiber optic cable 0001 Social Security Administration $490,316
95-050-99-X-Z N0017817FS625 Naval Sea Systems Command (Navy) $19,187
FA500017FG256 Pacific Air Forces (USAF) $73,209
ADP input/output and storage devices FA251717FG002 Air Force Space Command (USAF) $3,553
ADP support equipment FA480317FG036 Air Combat Command (USAF) $9,932
Fiber optic kits and sets FA500017FG092 Pacific Air Forces (USAF) $13,978
Cable cord and wire assemblies: communication equipment FA440717FG121 Air Mobility Command (USAF) $4,883
One time purchase of paging system VA26016F1355 Veterans Integrated Service Network 20 (VHA) $10,016
Procurement of corning cabling systems, tools, and optical cable testing equipment - brand name or equal SS001630613 Social Security Administration $1,255,971
Epps software VA24916F3163 Veterans Integrated Service Network 9 (VHA) $21,799
Curcuit breakers VA26016F1669 Veterans Integrated Service Network 20 (VHA) $7,348
Inside plant supplemetnal cabling equipment & rack management parts W912JB16F8002 Michigan National Guard (ARNG) $41,708
Server VA24916F0028 Veterans Integrated Service Network 9 (VHA) $37,703
ADP support equipment FA440716FG238 Air Mobility Command (USAF) $5,199
Brady IP printer N6893615F0482 Naval Air Warfare Center (NAVAIR) $5,403
Funding provided for the purchase of antenna mounting bracket. HSFE0115F0064 FEMA Region 1 $196
IT networking supplies N6817115F0018 Naval Supply Systems Command (Navy) $28,285
Mighty MO wall part number: or-MMW122426S-b W25G1V15F0113 Communications Electronics Command (AMC) $49,327
Essential coverage and service for battery back UPS, UPS control center, computer server room, PBX room and motorola… DJBBSYPP140114 United States Penitentiary Big Sandy (BOP) $10,808
Inner duct liner W912LP15F0011 Iowa National Guard (ARNG) $6,405
GPC miscellaneous electric power and distribution equipment FA480315FG001 Air Combat Command (USAF) $5,132
Safety and rescue equipment FA460815FG001 Global Strike Command (USAF) $17,244
Fiber rackmntpnl 15 6PKPNL 90PUNLD N6554014F5188 Naval Sea Systems Command (Navy) $28,324
Industrial substation switches, fiber optic sfps and service/support N6228514F0040 Naval Observatory (Navy) $0
Panduit FZ12D5-5M30Y W912L714F0184 Tennessee National Guard (ARNG) $153,518
Repair of equipment in or VA24314F4705 Veterans Integrated Service Network 2 (VHA) $46,775
Show 40 more

Latest 50 of 947 listed here. See the rest on GovTribe.

IDV awards

IDV Agency Ceiling Awarded
SS001740007 BPA FY17 - purchase fiber optic cabling for NCC, NSC and SSC data centers, headquarters, and various SSA campus buildings. Social Security Administration $10,000,000
HSFE0606A2623 IT and safety supplies in support of hurricane katrina disaster relief efforts. FEMA Region 6 —
GS10T05ECA4508C Contractor shall provide IT support to perform its operational, technical and analytical mission for ftttf. See statement of work for specifics. Federal Acquisition Service —

Transactions

Action Obligated Date
Legal Contract Cancellation PNA800 $0
Other Administrative Action PMA800 $0
Other Administrative Action PMA770 $0
Other Administrative Action PMA742 $0
Other Administrative Action PM0115 $0
Other Administrative Action PM0113 $0
Other Administrative Action PMA732 $0
Add Subcontract Plan PYA699 $0
Other Administrative Action PMA699 $0
Other Administrative Action PMA649 $0
Other Administrative Action PM0109 $0
Other Administrative Action PM0108 $0
Other Administrative Action PM0107 $0
Other Administrative Action PM0106 $0
Other Administrative Action PM0103 $0
Other Administrative Action PM0105 $0
Other Administrative Action PMA580 $0
Other Administrative Action PS0100SUBCONTPLAN $0
Other Administrative Action PSA595REVTERMCOND $0
Other Administrative Action PA0101REASSIGNMENT $0
Other Administrative Action PS0097SUBCONTPLAN $0
Other Administrative Action PA0099AUTHNEG $0
Other Administrative Action PA0098REASSIGNMENT $0
Exercise an Option PO0096EXERCISEOPTION $0
Other Administrative Action PO0094DELPROD $0
Other Administrative Action PO0095DELPROD $0
Other Administrative Action PO0093DELPROD $0
Other Administrative Action PO0092DELPROD $0
Other Administrative Action PS0090SUBCONTPLAN $0
Other Administrative Action PA0088AUTHNEG $0
Other Administrative Action PA0088ADMINPOC $0
Other Administrative Action PA0087ADMINPOC $0
Other Administrative Action PA0087AUTHNEG $0
Other Administrative Action PS0084SUBCONTPLAN $0
Other Administrative Action AS0083SUBCONTPLAN $0
Other Administrative Action 11 $0
Exercise an Option 10 $0
Other Administrative Action 9 $0
Other Administrative Action 8 $0
Other Administrative Action 7 $0
Other Administrative Action 6 $0
Other Administrative Action 5 $0
Other Administrative Action 4 $0
Exercise an Option 2 $0
Exercise an Option 1 $0
Modification $0
Exercise an Option 3 $0
Show all 47

Quick answers

Who was awarded contract GS35F0374M?

GS35F0374M was awarded to Graybar Electric Company, Inc. by Federal Acquisition Service (General Services Administration) on April 3, 2002.

How much is contract GS35F0374M worth?

GS35F0374M's own ceiling is $2,250,000.

How many orders have been placed under contract GS35F0374M?

947 orders have been placed under GS35F0374M, the latest on February 28, 2022.

Who can order from contract GS35F0374M?

GS35F0374M is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS35F0374M part of a contract vehicle?

Yes. GS35F0374M is part of Information Technology Schedule 70 (IT-70).

Was contract GS35F0374M competed?

The government received 51 offers.

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