Purchase of equipment - subject to cooperative purchasing includes telephone equipment, audio and video teleconferencing equipment, communications security equipment, facsimile equipment, broadcast…

Ended Federal Supply Schedule Awarded Last action

Contract number
GS35F0486P
Awardee
Awarding agency
Task orders
8

Award facts

Last date to order 100% complete
IDV ceiling
$5,000,000.00
Award type
Multiple award
Who can order
All agencies
NAICS code
443120 Computer and Software Stores
Set-aside
No set-aside
Competition
Full and Open Competition
Pricing
Firm Fixed Price
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

Description

As the agency reported it.

Purchase of equipment - subject to cooperative purchasing 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 cables, fiber optic cables and harnesses, coaxial cables, desktop computers, professional workstations, servers, laptop/portable/notebook computers, large scale computers, optical/imaging systems, other systems, printers, displays, graphics (light pens, digitizers, touch screens), network equipment, other communications equipment, optical recognition i/o devices, storage devices, other i/o and storage devices, ADP support equipment, microcomputer control devices, telephone answering, voice messaging systems, ADP boards, installation of ADP equipmen

Task orders

Task order Ordering agency Obligated Awarded
09 NAV fcrhc 0121 IT integritynetworkingsystems consultation HHSI245200911417G Indian Health Service -$5,442
Power module GSP0810JB0023 Region 8 (PBS) $3,610
New batteries for the symmetra power array unit located in the regional office, boston, MA HSFE0110F0027 FEMA Region 1 $3,323
PN: SP-lamp-LP5E. Item: infocus lamp, LP530. (customer GSNPNEZE9199 Federal Acquisition Service $0
PN: SP-lamp-LP4Z infocus projector lamp fhsjp/7107 GSFPNE573858 Federal Acquisition Service $346
Annual OPS room UPS warranty HSCG4508FJLK063 Coast Guard $475
P/n cputm-CKP-3-250 HDTRA107F0115 Defense Threat Reduction Agency $5,262
Networking equipment HDTRA206F0035 Defense Threat Reduction Agency $214,000

Transactions

Action Obligated Date
Legal Contract Cancellation 4 $0
Other Administrative Action 3 $0
Other Administrative Action 2 · Federal supply schedule contract. $0
Exercise an Option 1 $0
Original award $0

Quick answers

Who was awarded contract GS35F0486P?

GS35F0486P was awarded to Integrity Networking Systems Incorporated by Federal Acquisition Service (General Services Administration) on April 28, 2004.

How much is contract GS35F0486P worth?

GS35F0486P's own ceiling is $5,000,000.

How many orders have been placed under contract GS35F0486P?

8 orders have been placed under GS35F0486P, the latest on September 30, 2011.

Who can order from contract GS35F0486P?

GS35F0486P is a multiple award federal supply schedule. All agencies can place orders on it.

Was contract GS35F0486P competed?

The extent of competition for GS35F0486P was full and open competition.

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