Information technology services - subject to cooperative purchasing includes resources and facilities management, database planning and design, systems analysis and design, network services,…

Ended Awarded Last action

Contract number
GS35F0400R
Awardee
Awarding agency
Task orders
89

Award facts

Last date to order 100% complete
IDV ceiling
$6,996,470.00
Award type
Multiple award
Who can order
All agencies
Set-aside
No set-aside
Competition
Full and Open Competition
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

Trofholz Technologies, Inc., a woman-owned, veteran-owned small business, holds a Multiple Award Schedule (MAS) contract with the General Services Administration (Contract No. GS-35F-0400R) that enables it to provide a range of IT services and products to federal agencies. This IDV includes Special Item Numbers for IT professional services, IT products, and facilities management solutions.

Under this contract, Trofholz has received various delivery orders and a $7.5 million Blanket Purchase Agreement from civilian and defense agencies to deliver physical security, information security, and related IT services. Task orders cover electronic security systems, access control, intrusion detection, CCTV, and infrastructure support at facilities managed by the Department of Veterans Affairs, Department of the Interior Bureau of Reclamation, Department of the Navy, and Department of Agriculture. Trofholz's work includes upgrading access control platforms, installing video intercoms, and providing maintenance and documentation for these security systems across the government. The firm-fixed-price contracts utilize both competitive awards and small business set-asides, with values ranging from under $70,000 to over $2.8 million.

Description

As the agency reported it.

Information technology services - subject to cooperative purchasing includes resources and facilities management, database planning and design, systems analysis and design, network services, programming, millennium conversion services, conversion and implementation support, network services project management, data/records management, subscriptions/publications (electronic media), and other services.

Task orders

Task order Ordering agency Obligated Awarded
PO 202980 PR 6791 video camera installation east fenseline #SE20 end user; michael kuennen 12639526F0736 Marketing and Regulatory Programs Business Services (APHIS) $0
Badge readers for nwrc fort collins BAS 12639524F1257 Marketing and Regulatory Programs Business Services (APHIS) $15,097
Camera installation at ames, IA 12639524F1233 Marketing and Regulatory Programs Business Services (APHIS) $54,158
IMT lbao ACS/VSS 140R8124F0248 Bureau of Reclamation $68,634
Springfield, IL VS office, security equipment purchase/installation project. BPA 12639523A0029 12639524F1227 Marketing and Regulatory Programs Business Services (APHIS) $31,043
PPQ hollywood, SC - security system installation, task order for BPA 12639523A0029 12639524F1224 Marketing and Regulatory Programs Business Services (APHIS) $59,370
Stockton CA PPQ wooden door and door frame replacement 12639524F1222 Marketing and Regulatory Programs Business Services (APHIS) $9,840
VS frankfort, KY - security system installation task order for BPA 12639523A0029 12639524F1225 Marketing and Regulatory Programs Business Services (APHIS) $26,121
PPQ field operations , hilo, HI - security system installation 12639524F1219 Marketing and Regulatory Programs Business Services (APHIS) $22,949
Electronic security systems support N0018924F0559 Naval Supply Systems Command (Navy) $314,887
CCTV system 36C24724F0530 Veterans Integrated Service Network 7 (VHA) $1,362,632
Security services installation amityville NY VS office 12639524F1067 Marketing and Regulatory Programs Business Services (APHIS) $53,326
Replace access control wiring at the wildlife services in bismarck, ND and the national veterinary stockpile in… 12639524F0844 Marketing and Regulatory Programs Business Services (APHIS) $33,146
Supply with install of aiphones, blaine, WA 12639524F0428 Marketing and Regulatory Programs Business Services (APHIS) $9,478
Replace door station, otay mesa, CA, IAW BPA 12639523A0029 and order level SOW. 12639523F1106 Marketing and Regulatory Programs Business Services (APHIS) $15,887
Upgrade the current access control to updated HID badge reader/lenel system and install video intercom at raleigh, NC… 12639523F1103 Marketing and Regulatory Programs Business Services (APHIS) $19,341
To provide and install new bosch IDS system and aiphone video/intercom system for main entrance door at stockton, CA… 12639523F1105 Marketing and Regulatory Programs Business Services (APHIS) $7,334
Upgrade access control and replace IDS, conyers, GA 12639523F1019 Marketing and Regulatory Programs Business Services (APHIS) $22,765
Comprehensive network maps of access control systems, CCTV systems, and IDS located at: 920 main campus drive… 12639523F1018 Marketing and Regulatory Programs Business Services (APHIS) $59,772
Security services - atlanta appliance and camera upgrade 12639523F0648 Marketing and Regulatory Programs Business Services (APHIS) $92,747
Task order for BPA 12639523A0029, PPQ EL segundo, CA - camera system upgrade project 12639525F0512 Marketing and Regulatory Programs Business Services (APHIS) $0
Raleigh, NC hub, rewiring stairwell doors project, BPA 12639523A0029 12639525F0465 Marketing and Regulatory Programs Business Services (APHIS) $0
Security systems services and personnel 36C26122F0235 Veterans Integrated Service Network 21 (VHA) $2,768,132
CL-150 platform subscription N6832222FD019 Naval Education and Training Command (Navy) $227,073
Physical access control systems PM 36C24722F0198 Veterans Integrated Service Network 7 (VHA) $4,707,561
Security system maintenance and repairs 140L1222F0008 California Region (BLM) $70,461
Installation of fiber optics 36C24721F0627 Veterans Integrated Service Network 7 (VHA) $102,139
FY19, CAC reader upgrade supply and inst W912P919F0294 ENDIST St Louis (USACE) $225,078
Pelco security cameras and installation - integration with existing system. 36C24718F1586 Veterans Integrated Service Network 7 (VHA) $108,445
IT services contract 1 year W912LA18F0003 California National Guard (ARNG) $3,438,778
The proposed action is for the upgrade to the pacs at the aitc. The security camera surveillance system will be… VA11817F2396 VA Technology Acquisition Center $1,011,000
Other functions provide IT support for USDA, ARS, davis, CA AG32SDD150097 Central Program Planning Coordination and Support (ARS) $35,525
Transparent language CL-150 FA481415FA047 Air Mobility Command (USAF) $4,816,123
Smart board with 885IX2 projector HSBP9861487881 Customs and Border Protection $5,199
Police communications parts and relocation service VA26114F3512 Veterans Integrated Service Network 21 (VHA) $20,454
Extended warranty service FA303014F0069 Air Education and Training Command (USAF) $21,566
Other functions provide IT support, systems administrator for davis, CA AG32SDD140139 Central Program Planning Coordination and Support (ARS) $37,210
Transparent language license CL-150 for 2,800 users of the faoweb community, base and one option year N6227114F1119 Naval Education and Training Command (Navy) $214,000
Smart board and projector HSBP20140003800055 Customs and Border Protection $5,504
Electronic security system - administration and support INR14PD00037 Bureau of Reclamation $1,126,327
Community software license - transparent language CL150 licenses for army FAO N6227113F1333 Naval Education and Training Command (Navy) $56,207
Other functions IT support, systems administrator, for davis, CA AG32SDD130097 Central Program Planning Coordination and Support (ARS) $30,228
Community software license - transparent language CL-150 - 1 year subscription N6227113F1141 Naval Education and Training Command (Navy) $91,030
Equipment, photographic projection FA303013F0009 Air Education and Training Command (USAF) $79,657
Other functions IT support, davis, CA AG9JC2D130001 Central Program Planning Coordination and Support (ARS) $11,180
Replacement of CAD6 cabling in ARS, laso office...hprl LAN upgrade AG9JC2D120003 Pacific West Area (FRIID) $6,292
On-site IT support for the period of 10/1/2012 through 9/31/2013 AG9JC2D120004 Central Program Planning Coordination and Support (ARS) $10,163
Language learning licenses N0018912F0386 Naval Supply Systems Command (Navy) $5,980
Smartboards FA303012F0034 Air Education and Training Command (USAF) $324,323
Smartboard N6308212F2010 Naval Network Warfare Command (Navy) $5,031
Show 40 more

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IDV awards

IDV Agency Ceiling Awarded
12639523A0029 Nationwide security services multiple award BPA Marketing and Regulatory Programs Business Services (APHIS) $7,500,000

Transactions

Action Obligated Date
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PSA853 $0
Vendor Address Change PA0037 $0
Other Administrative Action PS0036 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA842 $0
Vendor Address Change PA0035 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA832 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA812 $0
Exercise an Option PO0026 $0
Other Administrative Action PA0031 $0
Other Administrative Action PA0028 $0
Other Administrative Action PA0030 $0
Other Administrative Action PSA742 $0
Other Administrative Action PSA808 $0
Other Administrative Action PA0029 $0
Other Administrative Action PSA732 $0
Other Administrative Action PMA727 $0
Other Administrative Action PMA699 $0
Vendor Address Change PWA649 $0
Other Administrative Action PMA649 $0
Other Administrative Action PSA595REVTERMCOND $0
Other Administrative Action PSA580REVTERMCOND $0
Exercise an Option PO0023EXERCISEOPTION $0
Other Administrative Action PA0021AUTHNEG $0
Other Administrative Action PA0022ADMINPOC $0
Other Administrative Action PA0020AUTHNEG $0
Vendor Address Change PA0019ADDRESSCHG $0
Rerepresentation PA0018REREPSMALLBUSS $0
Other Administrative Action 16 $0
Other Administrative Action 15 $0
Other Administrative Action 14 $0
Other Administrative Action 13 $0
Other Administrative Action 12 $0
Other Administrative Action 11 $0
Exercise an Option 9 $0
Other Administrative Action 10 · Federal supply schedule contract. $0
Other Administrative Action 8 $0
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Quick answers

Who was awarded contract GS35F0400R?

GS35F0400R was awarded to Trofholz Technologies, Inc. by Federal Acquisition Service (General Services Administration) on March 10, 2005.

How much is contract GS35F0400R worth?

GS35F0400R's own ceiling is $6,996,470.

How many orders have been placed under contract GS35F0400R?

89 orders have been placed under GS35F0400R, the latest on August 3, 2026.

Who can order from contract GS35F0400R?

GS35F0400R is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS35F0400R part of a contract vehicle?

Yes. GS35F0400R is part of Multiple Award Schedule (MAS).

Was contract GS35F0400R competed?

The extent of competition for GS35F0400R was full and open competition.

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