Federal Supply Schedule GS35F0431K

Ended Awarded Last action

Contract number
GS35F0431K
Awardee
Awarding agency
Task orders
403

Award facts

Last date to order 100% complete
IDV ceiling
$1,025,000.00
Award type
Multiple award
Who can order
All agencies
Set-aside
No set-aside
Competition
Full and Open Competition · 51 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

The General Services Administration (GSA) awarded Comtech LLC, a woman-owned small business, a multiple award Federal Supply Schedule (FSS) contract under the IT-70 Schedule to provide a wide range of information technology (IT) products and services to federal agencies. The contract has a ceiling value of $1,025,000 and a period of performance through May 2020. Under this IDV, Comtech has been awarded numerous delivery orders by various civilian agencies, including the Department of Justice, Environmental Protection Agency, and Department of Veterans Affairs. These orders cover a variety of IT services such as broadband/internet connectivity, application development, IT operations and maintenance, GIS support, and telecommunications services. The orders are predominantly firm fixed price, with some time and materials pricing, and range in value from under $1,000 to over $8 million. Comtech also holds multiple BPAs under the GSA Office of the CIO System Support Services vehicle, with a combined ceiling of $250 million and performance periods through 2026. These BPAs and associated task orders aim to procure IT systems, program management, and professional support services to maintain and modernize GSA's internal IT infrastructure.

Task orders

Task order Ordering agency Obligated Awarded
OGC IT support services 47HAA024F0005 Office of Administrative Services $1,400,261
This BPA call order is for applications development, o & m, migration & consolidation, GIS, and ancillary services 47HAA023F0089 Office of Administrative Services $3,101,980
Rbits support service 47HAA023F0044 Office of Administrative Services $3,488,971
Broadband/ internet services 15JA5719F00000017 US Attorney's Offices (OBD) $1,786
Internet/ broadband services for greensboro 15JA5718F00000036 US Attorney's Offices (OBD) $1,704
RTP irmd IT support services MOD P00042 - deobligation of unexpended funds 68HE0D18F0930 Office of Acquisition Management (OARM) $7,301,300
Internet connectivity VISN 1 & 2 VA118A17F0293 VA Technology Acquisition Center $6,032
Internet services for VISN2 VA52815F0600 Veterans Integrated Service Network 2 (VHA) $5,146
Or '' GSJ15AD0037 Office of the Inspector General $1,294,287
Operations and maintenance/development, modernization and enhancement support for the hrlob divestiture. GSP0015CY5017 Acquisition Services Division (PBS) $1,739,989
Operations and maintenance / development, modernization and enhancement support for fmlob divestiture. GSP0015CY5016 Acquisition Services Division (PBS) $2,603,787
Citizen services survey support GSP0014CY5030 Acquisition Services Division (PBS) $905,830
Internet services VISN 2 veteran services sites VA52814F2173 Veterans Integrated Service Network 2 (VHA) $4,540
Turn-key installation VA24914F1387 Veterans Integrated Service Network 9 (VHA) $21,000
Telecommunications SLB2WIN VA24614F3003 Veterans Integrated Service Network 6 (VHA) $50,160
VA VISN 2 branch office connectivity services VA52814F0127 Veterans Integrated Service Network 2 (VHA) $3,843
Region 9 IT contractor support services GSP0013CY5070 Acquisition Services Division (PBS) $1,041,432
Cable service HSCEMR13F00036 Immigration and Customs Enforcement $0
BMC/ rbits IT contractor support services GSP0013CY5048 Acquisition Services Division (PBS) $907,892
Region 2 IT contractor support services GSP0013CY5043 Acquisition Services Division (PBS) $2,993,788
IT contractor support for OGC GSP0013CY5044 Acquisition Services Division (PBS) $2,123,106
Edms IT contractor support services GSP0013CY5035 Acquisition Services Division (PBS) $3,470,688
IT services GSP0013CY0050 Acquisition Services Division (PBS) $44,202
IT services GSP0013CY0051 Acquisition Services Division (PBS) $149,178
IT services GSP0013CY0048 Acquisition Services Division (PBS) $251,000
IT services GSP0013CY0049 Acquisition Services Division (PBS) $48,926
IT equipment relocation services GSH0013AA0013 Office of the Administrator $404,742
Express report development/maint (access and web) VA24613F1745 Veterans Integrated Service Network 6 (VHA) $50,160
High speed internet ctvhcs VA25713F0013 Veterans Integrated Service Network 17 (VHA) $4,067
Telecommunications services VA52812F0539 Veterans Integrated Service Network 2 (VHA) $2,750
Telecommunications services VA52812F0522 Veterans Integrated Service Network 2 (VHA) $260
4 month DSL backhaul renewal for GMA GSI0012AA0008 Office of the Administrator $119,076
Telecommunications services VA52812F0363 Veterans Integrated Service Network 2 (VHA) $5,500
DSL renewal (4 months) for PBS GSI0012AA0009 Office of the Administrator $39,711
HI speed internet delivery service to radiologist homes V674C20028 Veterans Integrated Service Network 17 (VHA) $5,003
DSL 4 month maintenance for FAS GSI0012AA0010 Office of the Administrator $6,228
Local telecom for salisbury VAMC VA24612F1082 Veterans Integrated Service Network 6 (VHA) $45,600
BMC support GSP0011CY5124 Acquisition Services Division (PBS) $900,841
Integrated engineering and support services (iess) contract for the period 9/30/2011 through 9/29/2012 GSJ10AD0044 Office of the Inspector General $4,213,723
DSL circuits annual maintenance for PBS GSI0011AA0028 Office of the Administrator $346,271
DSL circuits annual maintenance for backhaul GSI0011AA0030 Office of the Administrator $237,775
DSL circuits annual maintenance for FAS GSI0011AA0024 Office of the Administrator $70,225
Checkpoint premium maintenance support and subscription renewal. GSI0011AA0017 Office of the Administrator $215,100
Point-to-point data line charges- FY2011 between salisbury VAMC and winston-salem cboc VA659C10075 Veterans Integrated Service Network 6 (VHA) $45,600
Internet VA518V15038 Veterans Integrated Service Network 1 (VHA) $834
High speed cable internet connections in radiology dept physicians homes so that they can read patient scans to keep up… V674C10123 Veterans Integrated Service Network 17 (VHA) $3,118
Region 9 IT support services GSP0011CY5019 Acquisition Services Division (PBS) $1,847,235
Telecommunications services VA528S16015 Veterans Integrated Service Network 2 (VHA) $15,000
Broadband internet communications VA528S16022 Veterans Integrated Service Network 2 (VHA) $6,888
Renewal of cable internet services for the hidta laboratory. DJD11L5G0001 Drug Enforcement Administration $1,500
Show 40 more

Latest 50 of 403 listed here. See the rest on GovTribe.

IDV awards

IDV Agency Ceiling Awarded
47HAA021A0010 Multiple award BPA - IT systems, program management, professional & system support services for the design, development, configuration, release management,… Office of Administrative Services $250,000,000
GS00P13CYA0019 IT and development services Acquisition Services Division (PBS) —
GSI0010AA0112 Inside move of DSL circuits on 1204 new york avenue, washington, DC Office of the Administrator —
GS00A09AAA0113 RE-compete of DSL ontract Office of the Administrator —
GS00P08CYA0014 IT anicillary support Acquisition Services Division (PBS) $78,000,000

Transactions

Action Obligated Date
Other Administrative Action PSA808 $0
Other Administrative Action PMA800 $0
Vendor Address Change PWA732 $0
Other Administrative Action PMA732 $0
Other Administrative Action PMA699 $0
Other Administrative Action PMA595 $0
Other Administrative Action PM0089 $0
Other Administrative Action PM0087 $0
Other Administrative Action PA0085AUTHNEG $0
Other Administrative Action PA0084AUTHNEG $0
Other Administrative Action PSA580REVTERMCOND $0
Other Administrative Action PO0080EPACPL $0
Other Administrative Action PA0078AUTHNEG $0
Other Administrative Action PA0077AUTHNEG $0
Vendor Address Change PA0074ADDRESSCHG $0
Other Administrative Action PO0073EPACPL $0
Other Administrative Action PA0070DELETESINS $0
Other Administrative Action PA0069AUTHNEG $0
Exercise an Option PO0064EXERCISEOPTION $0
Other Administrative Action PA0066DELETESINS $0
Other Administrative Action PA0065AUTHNEG $0
Other Administrative Action PA0063AUTHNEG $0
Other Administrative Action 15 $0
Other Administrative Action 14 $0
Other Administrative Action 12 $0
Other Administrative Action 13 $0
Other Administrative Action 10 $0
Exercise an Option 11 $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
Other Administrative Action 3 $0
Other Administrative Action 2 $0
Exercise an Option 1 $0
Original award $0
Show all 38

Quick answers

Who was awarded contract GS35F0431K?

GS35F0431K was awarded to Comtech LLC by Federal Acquisition Service (General Services Administration) on May 15, 2000.

How much is contract GS35F0431K worth?

GS35F0431K's own ceiling is $1,025,000.

How many orders have been placed under contract GS35F0431K?

403 orders have been placed under GS35F0431K, the latest on November 29, 2023.

Who can order from contract GS35F0431K?

GS35F0431K is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS35F0431K part of a contract vehicle?

Yes. GS35F0431K is part of Information Technology Schedule 70 (IT-70).

Was contract GS35F0431K competed?

The extent of competition for GS35F0431K was full and open competition. The government received 51 offers.

On GovTribe

See this IDV's full record

  • Every order and transaction
  • The awardee's other awards and teaming partners
  • Similar IDVs and recompete opportunities
  • Ask GovTribe AI about this IDV
Try for free Login