Federal Supply Schedule GS35F0398K

Ended Awarded Last action

Contract number
GS35F0398K
Awardee
Awarding agency
Task orders
395

Award facts

Last date to order 100% complete
IDV ceiling
$30,000,000.00
Award type
Multiple award
Who can order
All agencies
Set-aside
No set-aside
Competition
Full and Open 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 ·

The federal contract IDV awarded to Mitel Inc. under contract number GS35F0398K is a Multiple Award Federal Supply Schedule (FSS) contract established by a U.S. federal government agency. The contract has a ceiling value of $30,000,000 and an ultimate completion date of May 10, 2010.

Under this IDV, Mitel Inc. and its parent company Mitel Networks Corporation have been awarded numerous firm fixed price delivery orders to provide telecommunications equipment and services to various federal agencies, including the Defense Contract Audit Agency, Department of Interior, Department of Energy, Department of Veterans Affairs, and others. The delivery orders cover a range of telephony systems, maintenance, and installation across locations in the United States. No set-asides were used for these procurements. The contract aims to provide the government access to Mitel's commercial off-the-shelf telecommunication solutions through an established IDV contract vehicle.

Task orders

Task order Ordering agency Obligated Awarded
Nctc - mitel virtual border gateway LC 4 INF16PD02364 DOI Fish and Wildlife Service Headquarters Region 9 (FWS) $9,746
Mother lode FO telephone system INL09PD00439 California Region (BLM) $0
Battery back up required for continual HUD telephone support - mitel business systems DU208PD12T00005 Department of Housing and Urban Development $7,435
Mitel phone system for alturas field off INL09PD00458 California Region (BLM) -$5,595
Itars 558327 - maintenance contract VA460C20185 Veterans Integrated Service Network 4 (VHA) $60,000
Phone system for LFO install and materials INL11PD00689 Wyoming Region (BLM) $11,169
The purpose of this modification is to facilitate contract closeout. No further invoices shall be processed against… AG7604D070119 Acquisitions (WO) -$320
Mitel 3300 ICP CX II controller W9127811F0035 ENDIST Mobile (USACE) $0
The purpose of this modification is to facilitate contract closeout. No further invoices shall be processed against… AG7604D070118 Acquisitions (WO) -$111
The purpose of this modification is to facilitate contract closeout. No further invoices shall be processed against… AG7604D070116 Acquisitions (WO) -$0
Contract closeout AG7604D070331 Acquisitions (WO) -$2,285
The purpose of this modification is to facilitate contract closeout. No further invoices shall be processed against… AG7604D070335 Acquisitions (WO) -$1,575
The purpose of this modification is to facilitate contract closeout. No further invoices shall be processed against… AG7604D070338 Acquisitions (WO) -$1,575
Telephone maint service DOLF114R23591 Mine Safety and Health Administration $1,002
Phone service N0028111F0003 Naval Education and Training Command (Navy) $8,247
Replace phone system to be compatible with rocky mountain region mitel system located at casper, WY, cody, WY, and… DEAD6510WJ87656 Western Area Power Administration $99,707
Mitel 3300 CX II telephone system W9127810F0052 ENDIST Mobile (USACE) $25,523
SX-200 ICP R5.0PHONE system AG7604D100217 Acquisitions (WO) $6,852
Provide & install mitel 5000/axxess telephone system upgrades W9126010F0004 ACC Redstone $20,916
Repair phone voice mail system HSBP1010F00214 Customs and Border Protection $16,262
Professional, admin, and MGT V595R05727 Veterans Integrated Service Network 4 (VHA) $6,231
Comm detection cohr radiation EQ V595R05682 Veterans Integrated Service Network 4 (VHA) $13,378
Mitel equipment and installation, NRS, morgantown lab. AG7604D100187 Acquisitions (WO) $19,926
Kisatchie NF, catahoula RD, AAP VM4, POP OCT 1 - DEC 18, 2009, oneal, mitel equipment and installation. AG7604D100186 Acquisitions (WO) $5,495
Category 6 copper horizontal cable installations VA688C00434 Veterans Integrated Service Network 5 (VHA) $0
Nupoint unified messaging voicemail system VA688C00426 Veterans Integrated Service Network 5 (VHA) $0
MCD/3300 core hardware and software AG4431D100010 Southeast Area (FRIID) $17,682
Mitel SX-200 ICP telephone system AG54A7D100005 Region 9 - Eastern Region (USFS) $50,678
Telephone system VA529Q07055 Veterans Integrated Service Network 4 (VHA) $11,935
Phone system MSPMSP10K00016 Merit Systems Protection Board $86,314
PBX phone system for beckley VAMC VA517A90233 Veterans Integrated Service Network 6 (VHA) $3,738
Phone equipment INL10PD02500 Montana-Dakotas Region (BLM) $20,942
Mitel MSPMSP09K00082 Merit Systems Protection Board $0
IT services, including telecommunication services V688C00212 Veterans Integrated Service Network 5 (VHA) $23,332
Telephone service V4600001 Veterans Integrated Service Network 4 (VHA) $66,243
2010 telephone system maintenance contract VA688C00094 Veterans Integrated Service Network 5 (VHA) $606,000
IT services, including telecommunication services V542C00087 Veterans Integrated Service Network 4 (VHA) $15,951
Telephone maintenance N0028110F0003 Naval Education and Training Command (Navy) $5,685
Maintenance services on phone system DOLF104R22730 Mine Safety and Health Administration $3,430
Components for phone system upgrade AG95CVD090050 Pacific West Area (FRIID) $18,597
New telephone system - conecuh ranger district AG4146D090045 Region 8 - Southern Region (USFS) $7,003
The purpose of this procurement is to order a mitel replacement for the mendocino NF, paskenta work center. The… AG7604D090494 Acquisitions (WO) $38,643
The purpose of this procurement is to order a mitel PBX replacement for the tongass NF, ketchikan fiords RD. The… AG7604D090478 Acquisitions (WO) $56,431
The purpose of this procurement is to order motel PBX replacement for the tongass NF, thorne BAY RD. The provisions… AG7604D090479 Acquisitions (WO) $56,431
The purpose of this procurement is to order mitel PBX replacement for the tongass NF, sitka so and RD. The provisions… AG7604D090476 Acquisitions (WO) $84,005
The purpose of this procurement is to order mitel BPX replacement is for the tongass NF, petersburg RD. The… AG7604D090477 Acquisitions (WO) $56,431
The purpose of this procurement is to place an order for a mitel PBX replacement and installation in puerto rico. The… AG7604D090459 Acquisitions (WO) $56,060
Contractor provides all equipment, hardware & software for control cabinet upgrade from BPX to voip and voice mail… DEAD6509WJ84045 Western Area Power Administration $47,254
Small purchase data V540C93210 Veterans Integrated Service Network 5 (VHA) $3,082
Small purchase data V595A90151 Veterans Integrated Service Network 4 (VHA) $21,355
Show 40 more

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Transactions

Action Obligated Date
Other Administrative Action 50 $0
Other Administrative Action 48 $0
Other Administrative Action 49 $0
Other Administrative Action 47 $0
Other Administrative Action 45 $0
Other Administrative Action 46 $0
Other Administrative Action 44 $0
Other Administrative Action 43 $0
Other Administrative Action 42 $0
Other Administrative Action 39 $0
Other Administrative Action 40 $0
Other Administrative Action 41 $0
Other Administrative Action 38 $0
Other Administrative Action 37 $0
Other Administrative Action 35 $0
Other Administrative Action 36 $0
Other Administrative Action 31 $0
Other Administrative Action 33 $0
Other Administrative Action 32 $0
Other Administrative Action 34 $0
Other Administrative Action 29 $0
Other Administrative Action 26 $0
Other Administrative Action 30 $0
Other Administrative Action 20 $0
Other Administrative Action 27 $0
Other Administrative Action 23 $0
Other Administrative Action 24 $0
Other Administrative Action 28 $0
Other Administrative Action 21 $0
Other Administrative Action 22 $0
Other Administrative Action 25 $0
Other Administrative Action 19 $0
Other Administrative Action 16 $0
Other Administrative Action 14 $0
Other Administrative Action 18 $0
Other Administrative Action 17 $0
Other Administrative Action 15 $0
Other Administrative Action 13 $0
Other Administrative Action 7 $0
Other Administrative Action 6 $0
Other Administrative Action 11 $0
Other Administrative Action 9 $0
Other Administrative Action 10 $0
Other Administrative Action 12 $0
Other Administrative Action 8 $0
Other Administrative Action 5 $0
Other Administrative Action 4 $0
Other Administrative Action 3 $0
Other Administrative Action 2 $0
Exercise an Option 1 $0
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Latest 50 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract GS35F0398K?

GS35F0398K was awarded to Mitel Inc. by Federal Acquisition Service (General Services Administration) on May 11, 2000.

How much is contract GS35F0398K worth?

GS35F0398K's own ceiling is $30,000,000.

How many orders have been placed under contract GS35F0398K?

395 orders have been placed under GS35F0398K, the latest on September 21, 2016.

Who can order from contract GS35F0398K?

GS35F0398K is a multiple award federal supply schedule. All agencies can place orders on it.

Was contract GS35F0398K competed?

The extent of competition for GS35F0398K was full and open competition. The government received 51 offers.

On GovTribe

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