Equipment maintenance - subject to cooperative purchasing information technology services - subject to cooperative purchasing purchase of equipment - subject to cooperative purchasing includes…

Ended Awarded Last action

Contract number
GS35F0466P
Awardee
Awarding agency
Task orders
34

Award facts

Last date to order 100% complete
IDV ceiling
$1,075,265.00
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

T R & L Communications, LLC was awarded contract number GS35F0466P on April 21, 2004 by the General Services Administration Federal Acquisition Service. This Federal Supply Schedule contract provides information technology products and services under Special Item Numbers 54151S, 33411, and 811212. Labor rates are specified for project management, network engineering, design, installation, and technical field services. Equipment, cable assemblies, and maintenance/repair services for voice, data, and telecommunications infrastructure are also authorized. The period of performance is through April 20, 2024.

Under this IDV, T R & L Communications has received multiple delivery orders from agencies including the Department of Agriculture, General Services Administration, Department of the Air Force, Department of Justice, and Department of Homeland Security. Orders involve installations of structured cabling, fiber optics, wireless internet services, and repairs at federal facilities located in Missouri, Virginia, Vermont, and elsewhere. Task values range from $3,943.87 to $1,202,654.42, with types of work consisting of assessments, upgrades, and modernization of communications and IT systems to support agency operations. Some orders were set aside for small or woman-owned small businesses. This IDV and associated orders aim to procure telecommunications solutions and services to maintain connectivity at government properties.

Description

Equipment maintenance - subject to cooperative purchasing information technology services - subject to cooperative purchasing purchase of equipment - subject to cooperative purchasing includes maintenance of radio/telephone equipment and maintenance of computer equipment. 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. Includes telephone equipment, audio and video teleconferencing equipment, communications security equipment, facsimile equipment, broadcast band radio, two-way radio, microwave radio equipment, satellite communications equipment, radio transmitters/receivers (airborne), radio navigation equipment/antennas, pagers and public address systems, communications equipment cables, fiber optic CAB

Task orders

Task order Ordering agency Obligated Awarded
Conference room kit and audio video equipment on proposal 7362 on 6/19/2025. N6298025FS022 Bureau of Naval Personnel (Navy) $24,118
5TH floor coop install at the charles prevedel federal building 9700 page avenue, overland, missouri 63132 47PG0923F0045 Region 6 (PBS) $23,751
Evaluate active fiber, communications, and data lines, label current active circuits, identify racks for active and… 47PG0323F0066 Region 6 (PBS) $19,000
Cabling and fiber optic installation HTC71122FD059 United States Transportation Command $218,655
Install data and phone lines to 12 locations at the robert a. Young federal building, 1222 spruce street, ST. Louis, MO… 47PG0322F0010 Region 6 (PBS) $3,944
Projector installation at the robert a. Young building, 1222 spruce street ST. Louis, MO 63103. 47PG0320F0051 Region 6 (PBS) $25,115
Wireless internet service and maintenance at the robert a. Young building, 1222 spruce street ST. Louis, MO 63101. 47PG0320F0034 Region 6 (PBS) $23,169
DSL internet services, router maintenance, and wireless access point service and maintenance, at 9700 page AVE., ST… 47PG0919F0032 Region 6 (PBS) $14,868
Running of 18 new data lines throughout usao/STL 15JA4418F00000022 US Attorney's Offices (OBD) $7,393
T r & l communications, LLC 1655 woodson RD. Overland, MO 63114 the contractor shall provide all labor, supervision… 47PG0918F0066 Region 6 (PBS) $24,949
Labor to install 10 electrical floor boxes and 5 overhead light fixtures. Tpoc todd ballard 314-595-9581. Contact cathy… 1232SB18F0199 Central Program Planning Coordination and Support (ARS) $3,875
Run data lines from the 18TH server room to the ALS rooms on 18TH floor 15JA4418F00000012 US Attorney's Offices (OBD) $4,683
Cell phone infrastructure @ the thomas f. Eagleton U.S. Courthouse, 111 s. 10TH ST., ST. Louis, MO 63102-1125. 47PG0317F0025 Region 6 (PBS) $146,843
Security camera system 16 channel DVR with dome cameras in accordance with the attached statement of work. AG32SBD170301 Central Program Planning Coordination and Support (ARS) $11,655
Swing space IT project @ the robert a. Young federal building, 1222 spruce ST., ST. Louis, MO 63103-2818. GSP0617TH0001 Region 6 (PBS) $1,202,654
DHS cell phone repeater repair GSQ0616BN0002 Federal Acquisition Service $9,167
Replace power & data cables @ the rush h. Limbaugh, SR. U.S. Courthouse, 555 independence street, cape girardeau, MO… GSP0613TH0026 Region 6 (PBS) $7,476
Federal protective service move GST0613BN0017 Federal Acquisition Service $93,163
Cabling GST0613BN0014 Federal Acquisition Service $69,800
Weldon springs training CTR switch project GST0613BN0012 Federal Acquisition Service $0
Weldon springs telephone service project GST0613BN0023 Federal Acquisition Service $44,348
DOL cabling at 2300 main KC MO GST0612BN0030 Federal Acquisition Service $52,248
Upgrade existing phone system install and relocated voice and data cabling GST0612BN0013 Federal Acquisition Service $34,163
Cable installation at ST louis MO AG3144D115284 Office of the Chief Financial Officer $3,580
VA inside wiring GST0511BM0020 Assisted Acquisition Services Region 5 (FAS) $10,320
Bldg. 37 keyboard/video/mouse solution f W912NS10F5023 Missouri National Guard (ARNG) $19,711
Provide and install cable and associated fixtures for the upgrade of the telecom project. INPD6520100026 Midwest Region (NPS) $10,787
Install CAT 6 cable networking infrastructure for telephone system. INPD6520090054 Midwest Region (NPS) $112,245
Telecom supplies required to replenish stock. DTOS5909F10079 Immediate Office of the Secretary of Transportation $12,717
Replace existing XGA LCD projectors with W912NS09F5002 Missouri National Guard (ARNG) $74,771
Small purchase data V786J90293 National Cemetery Administration $7,760
FA440705FA339 Air Mobility Command (USAF) $5,047
Telephone maintenance contract for 48 hours of service AG3A94D050108 Office of Administrative Services Procurement Management Branch (FSIS) $3,120
W9124804F5638 MICC Fort Campbell $3,393
Show all 34

Transactions

Action Obligated Date
Other Administrative Action PA0124 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA863 $0
Other Administrative Action PA0123 $0
Other Administrative Action PSA856 $0
Other Administrative Action PA0122 $0
Other Administrative Action PS0121 $0
Other Administrative Action PSA853 $0
Other Administrative Action PS0118 $0
Other Administrative Action PS0117 $0
Other Administrative Action PSA847 $0
Other Administrative Action PS0114 $0
Other Administrative Action PS0113 $0
Other Administrative Action PSA842 $0
Other Administrative Action PA0112 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PS0111 $0
Other Administrative Action PSA832 $0
Other Administrative Action PS0107 $0
Other Administrative Action PSA826 $0
Other Administrative Action PS0103 $0
Other Administrative Action PA0099 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA809 $0
Other Administrative Action PSA808 $0
Other Administrative Action PM0088 $0
Other Administrative Action PMA800 $0
Other Administrative Action PMA770 $0
Exercise an Option PGA653 · Federal supply schedule contract $0
Other Administrative Action PMA653 · SIN: 70 500ORDER-level materials (olms) are supplies and/or services acquired in direct support of an individual task or delivery order placed against a federal… $0
Other Administrative Action PMA676 $0
Other Administrative Action PM0083 $0
Other Administrative Action PM0082 $0
Other Administrative Action PMA649 $0
Other Administrative Action PM0080 $0
Other Administrative Action PM0079 $0
Other Administrative Action PSA580REVTERMCOND $0
Other Administrative Action PSA595REVTERMCOND $0
Other Administrative Action PSA595ARRA $0
Other Administrative Action PS0077EPACPL $0
Other Administrative Action PS0076EPACPL $0
Other Administrative Action PS0075EPACPL $0
Other Administrative Action PA0074REASSIGNMENT $0
Other Administrative Action PS0073ADDLABCAT $0
Other Administrative Action PS0070EPACPL $0
Other Administrative Action PS0068EPACPL · Federal supply schedule contract $0
Show 40 more

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Quick answers

Who was awarded contract GS35F0466P?

GS35F0466P was awarded to T R & L Communications, LLC by Federal Acquisition Service (General Services Administration) on April 21, 2004.

How much is contract GS35F0466P worth?

GS35F0466P's own ceiling is $1,075,265.

How many orders have been placed under contract GS35F0466P?

34 orders have been placed under GS35F0466P, the latest on July 25, 2025.

Who can order from contract GS35F0466P?

GS35F0466P is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS35F0466P part of a contract vehicle?

Yes. GS35F0466P is part of Multiple Award Schedule (MAS).

Was contract GS35F0466P competed?

The extent of competition for GS35F0466P was full and open competition.

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