Federal Supply Schedule GS35F0380X

Ended Awarded Last action

Contract number
GS35F0380X
Awardee
Awarding agency
Task orders
122

Award facts

Opportunity
Last date to order 100% complete
IDV ceiling
$30,125,000.00
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
Secure VTC W50S7420F8027 Department of the Army $50,375
ADP support equipment FA286017FG060 District Washington (HAF) $7,384
Expanded warranty W9124717F1004 MICC Fort Bragg $120,530
VTC maintenance support for 3-months W91CRB16F0010 ACC Aberdeen Proving Ground $32,136
VTC nstallation FA301616F0006 Air Education and Training Command (USAF) $5,866
Gold expanded warranty N0018915FZ229 Naval Supply Systems Command (Navy) $18,887
Firmware upgrade/patch ipdc hardware W9124715F0022 MICC Fort Bragg $19,914
IP-domain controller plus cable kit M0026415F0123 Marine Corps (Navy) $9,194
Annual platinum maintenance service contract for audio/visual equipment NNG15VJ94D Goddard Space Center $7,390
Telecom maintenance M6700415F4017 Marine Corps (Navy) $1,547
Goes VTC conference room maintenance and technical support services. The gold maintenance subscription service… NNG15HA95D Goddard Space Center $10,908
Platinum maintenance support for VTC bldg 95 W9124815F5015 MICC Fort Campbell $12,500
Annual platinum VTC maintenance W91CRB15F0006 ACC Aberdeen Proving Ground $111,442
Annual gold maintenance plan W9124715F0004 MICC Fort Bragg $11,022
ADP input/output and storage devices FA448415FG001 Air Mobility Command (USAF) $15,252
Site survey for video teleconference equipment FA446014F0068 Air Mobility Command (USAF) $4,118
Audio visual upgrade for CID W15QKN14F0067 ACC Picatinny $53,465
Usasac FT belvoir VTC tech refresh W91CRB14FBM04 ACC Aberdeen Proving Ground $80,236
/ 1YR annual platinum maintenance service contract for a/v equipment in bldg. 6/RM S19 conference room NNG14VJ07D Goddard Space Center $7,390
Upgrade of existing conference room audio/video equipment: sony camera, 1 each. Boundary microphones, 7 each. Cables… NNG14VJ06D Goddard Space Center $15,335
Renewal annual gold maintenance support for criticom video teleco M6700414F4011 Marine Corps (Navy) $3,712
Annual gold maintenance subscription SER W91ZRU14F0013 Alaska National Guard (ARNG) $6,530
Annual gold maintenance and technical services for the goes-r VTC room. Provides help desk, next day parts, and… NNG14HL69D Goddard Space Center $10,908
Help desk support, repair, replacement and software updates annual maintenance. M0026414F1070 Marine Corps (Navy) $16,497
Annual gold maintenance W911W514F0009 Intelligence and Security Command (Army) $3,200
VTC control system warranty bldg 95 W9124814F5004 MICC Fort Campbell $16,549
VTC2 - help desk, next day parts W9124714F0007 MICC Fort Bragg $11,013
Platinum maint. For VTC equip/softwre W91CRB14F0008 ACC Aberdeen Proving Ground $111,442
Maintenance agreement renewal for secure video teleconferencing equipment at DHS, obim GSP0014LY0012 Land and Ports of Entry Division (PBS) $4,067
IT and telecom-telecommunications and transmission FA460014FG001 Air Combat Command (USAF) $19,665
Ultra electronics criticom CT-SX20-PHD4X HC102813F0449 Defense Information Systems Agency $0
DIV HQ VTC upgrade and warranty W9124813F5030 MICC Fort Campbell $282,626
Network switching system FA446013F0045 Air Mobility Command (USAF) $24,188
Criticom tandenburg 6000 annual gold MAI W91ZRU13F0046 Alaska National Guard (ARNG) $7,128
VTC suite maintenance W9124M13F0041 MICC Fort Stewart $10,880
Criticom tandenburg 6000 annual gold MA W91ZRU13F0036 Alaska National Guard (ARNG) $0
Networking switching system HQ003413F0128 Washington Headquarters Service $110,701
Renwal annual gold maintenance M6700413F4027 Marine Corps (Navy) $3,341
Isec-2030 (niap version) upgrade to secure VTC W912KN13F0054 New Jersey National Guard (ARNG) $21,249
CC-isec-2150P-PRI W911YU13F0004 Guam National Guard (ARNG) $82,156
Tandberg gold maintenance HC102813F0186 Defense Information Systems Agency $4,853
Hardware for OSD-OMC tysons corner HQ003413F0083 Washington Headquarters Service $116,566
Required components for switchable operation of svtc. W91ZRU13F0006 Alaska National Guard (ARNG) $10,337
VTC maintenance support W91CRB13F0012 ACC Aberdeen Proving Ground $107,629
Maintenance service support HC104713F0043 Defense Information Systems Agency $2,184
Secure isdn IP VTC W912PQ13F0008 New York National Guard (ARNG) $49,993
Maintenance N0017313F0019 Office of Naval Research (SECNAV) $11,686
CC-isec-2050-MR network switching system FA282312F6098 Air Force Test Center (AFMC) $81,280
VTC system W912LR12F0082 Puerto Rico National Guard (ARNG) $84,222
Gold maintenance subscription service M0026412F1145 Marine Corps (Navy) $64,500
Show 40 more

Latest 50 of 122 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Other Administrative Action PSA824 $0
Vendor Address Change PA0047 $0
Other Administrative Action PSA812 $0
Other Administrative Action PA0046 $0
Vendor Address Change PA0045 $0
Other Administrative Action PSA808 $0
Other Administrative Action PA0044 $0
Other Administrative Action CMA529 $0
Other Administrative Action PM0042 $0
Other Administrative Action PM0040 $0
Other Administrative Action PA0039REASSIGNMENT $0
Other Administrative Action PS0037ADDPROD $0
Other Administrative Action PS0038DELPROD $0
Exercise an Option PO0027EXERCISEOPTION $0
Other Administrative Action PO0035REVTERMCOND $0
Other Administrative Action PS0036ADDLABCAT $0
Other Administrative Action PO0032TEMPEXTMAS $0
Other Administrative Action PO0030DELPROD $0
Other Administrative Action PA0028AUTHNEG $0
Vendor Address Change PA0026ADDRESSCHG $0
Vendor Address Change PS0025ADDRESSCHG $0
Other Administrative Action PA0024REASSIGNMENT $0
Other Administrative Action PA0023AUTHNEG $0
Other Administrative Action PA0022REASSIGNMENT $0
Other Administrative Action PA0021REASSIGNMENT $0
Other Administrative Action PA0020REASSIGNMENT $0
Other Administrative Action PA0019FAXCHG $0
Other Administrative Action PA0019EMAILCHG $0
Other Administrative Action PA0019URLCHG $0
Other Administrative Action PA0019PHONECHG $0
Novation Agreement PO0018NOVATAGREE $0
Rerepresentation of Non-Novated Merger/Acquisition PO0015NAMEAGREECHG $0
Other Administrative Action PA0016AUTHNEG $0
Other Administrative Action PA0012ADMINPOC $0
Other Administrative Action PA0013AUTHNEG $0
Novation Agreement PO0014NOVATAGREE $0
Other Administrative Action PA0010AUTHNEG $0
Other Administrative Action PA0009AUTHNEG $0
Other Administrative Action 7 $0
Other Administrative Action 6 $0
Other Administrative Action 4 $0
Other Administrative Action 5 $0
Other Administrative Action 2 $0
Other Administrative Action 3 $0
Other Administrative Action 1 $0
Original award $0
Show all 46

Quick answers

Who was awarded contract GS35F0380X?

GS35F0380X was awarded to 3E Technologies International, Inc. by Federal Acquisition Service (General Services Administration) on May 12, 2011.

How much is contract GS35F0380X worth?

GS35F0380X's own ceiling is $30,125,000.

How many orders have been placed under contract GS35F0380X?

122 orders have been placed under GS35F0380X, the latest on September 29, 2020.

Who can order from contract GS35F0380X?

GS35F0380X is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS35F0380X part of a contract vehicle?

Yes. GS35F0380X is part of Multiple Award Schedule (MAS).

Was contract GS35F0380X competed?

The extent of competition for GS35F0380X was full and open competition.

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