Federal Supply Schedule GS35F0494X

Active Awarded Last action

Contract number
GS35F0494X
Awardee
Awarding agency
Task orders
87

Award facts

Opportunity
Last date to order 76% complete
IDV ceiling
$60,102,634.00
Award type
Multiple award
Who can order
All agencies
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

GSA awarded the Multiple Award Schedule contract to Manhattan Telecommunications Corporation LLC, doing business as Mettel, on July 12, 2011, with a ceiling value of $60,102,634 and ultimate completion date of July 11, 2031. This is a multi-agency catalog-based vehicle through which federal agencies place orders against Mettel's established price list without conducting new competitions.

Mettel operates from headquarters in New York with sales and operations support centers in Salt Lake City, Providence, Atlanta, Santa Clara, Dallas, and Chicago, providing service coverage across the 48 contiguous states, Alaska, Hawaii, Puerto Rico, US territories, and Washington, DC. Services include general-purpose commercial IT equipment and software, electronic commerce and subscription services, wireless services, cloud connect services, dedicated internet access, POTS line services, SD WAN services, and enterprise wireless voice and data services. The company employs over 350 professionals across technical engineering, account management, customer support, and back-office functions.

Recent ordering activity under this MAS contract spans multiple agencies. Consumer Financial Protection Bureau issued a $2.67 million wireless services delivery order in June 2026 (Total Small Business set-aside, through December 29, 2031) and a $777,107.83 wireless contract bridge and closeout order in September 2025 (through June 29, 2026). Bureau of Reclamation placed orders for phone service in Oklahoma City and Austin, Texas ($28,755, May 2026) and Pierre and Rapid City, South Dakota ($31,469.46, September 2025; and $68,147.72, July 2023). National Labor Relations Board ordered PIAB lines ($102,614.08, February 2025, and $83,198.32, February 2026, through respective 2030 completion dates). Veterans Integrated Service Network 8 ordered patient internet services in Tampa, Florida ($54,019.51, August 2023, through August 22, 2028). Additional orders include Federal Trade Commission regional office internet service provider services ($484,377.73, September 2022, through November 30, 2028), Pension Benefit Guaranty Corporation internet services ($52,740, July 2026), and smaller orders from Federal Detention Center Houston and Bureau of Information Resource Management.

Mettel also holds complementary blanket purchase agreements under the MAS: a $125 million USDA wireless services and service-enabled devices BPA (October 1, 2024, through June 30, 2029) and a $9 million USDA utilities invoice payment and processing BPA (January 1, 2025, through December 31, 2027). The contract carries no set-aside designation.

Task orders

Task order Ordering agency Obligated Awarded
This is a call order for mettel utility administrative fees for the USDA, AMS, OA for the period of performance… 12639526F0700 Marketing and Regulatory Programs Business Services (APHIS) $20,000
Internet services 47QACA26F0315 Federal Acquisition Service $10,548
Cfpb wireless services 9531CB26F0028 Consumer Financial Protection Bureau $496,676
USDA telecom (telecommunications managed services TMS) 12314426F0169 Office of Procurement and Property Management $68,750
Otao telephone services (local/long distance) for oklahoma city, OK and austin, TX 140R6026F0032 Bureau of Reclamation $5,751
Mettel utility administrative fees period of performance: 04/09/2026 - 09/29/2026, reference USDA BPA #… 12639526F0385 Marketing and Regulatory Programs Business Services (APHIS) $10,000
USDA telecom (telecommunications managed services TMS) 12314426F0127 Office of Procurement and Property Management $1,976,024
Provide piab lines for all regions and HQ 63NLRB26F0007 National Labor Relations Board $21,174
Mettel utility administrative fees for USDA, AMS for the period of performance 11/24/2025 - 09/29/2026. 12639526F0033 Marketing and Regulatory Programs Business Services (APHIS) $10,000
Task delivery order 15B51726F00000024 is for FDC houston VRS system under GSA contract # GS-35F-0494X for - RFQ1668191. Federal Detention Center Houston (BOP) $5,864
Wireless contract bridge 9531CB25F0159 Consumer Financial Protection Bureau $777,108
Mettel utility bill management service for the USDA data center at ward parkway in kansas city. 3 accounts (1139878158… 12314425F0329 Office of Procurement and Property Management $1,209
DK-WCF pierre, rapid city phone service 140R6025F0023 Bureau of Reclamation $18,111
USDA utilities invoice payment & processing services 12FPC425F0113 Farm Production and Conservation $69,365
The purpose of this BPA call order number 12760425F0069 is to procure invoice processing and consumption reporting… Acquisitions (WO) $2,047,632
USDA utilities invoice payment & processing services - includes consumption reporting 1232SA25F0028 Central Program Planning Coordination and Support (ARS) $400,000
Provide piab lines for all regions and HQ 63NLRB25F0006 National Labor Relations Board $45,028
This is a call order for mettel utility invoice management administrative fees for USDA, AMS for the period… 12639525F0035 Marketing and Regulatory Programs Business Services (APHIS) $20,000
Task delivery order 15B51725F00000079 is for FDC houston VRS system under GSA contract # GS-35F-0494X for - RFQ1668191. Federal Detention Center Houston (BOP) $3,526
Task delivery order 15B51725F00000125 is for FDC houston VRS system under GSA contract # GS-35F-0494X for - RFQ1668191. Federal Detention Center Houston (BOP) $3,806
Invoice management services - utility invoices for FSA and nrcs 12FPC424F0121 Farm Production and Conservation $33,462
This is a call order for mettel utility invoice management administrative fees for USDA, AMS for the period… 12639524F1218 Marketing and Regulatory Programs Business Services (APHIS) $10,000
Task order for wireless services 19AQMM24F0161 Office of Acquisition Management $0
Mettel utility administrative fees period of performance: 10/23/2022 to 05/31/2024 12639524F0028 Marketing and Regulatory Programs Business Services (APHIS) $4,224
The purpose of this BPA call order (CO) is to procure invoice processing and consumption reporting services. This… 12760423F0292 Acquisitions (WO) $1,837,026
Patient internet services 36C24823F0282 Veterans Integrated Service Network 8 (VHA) $41,490
Wireless mobility services 20343023F00054 Bureau of the Fiscal Service $4,480,863
Wireless mobility services 9531CB25F0103 Consumer Financial Protection Bureau $3,982,506
DK-WCF pierre, rapid city phone service 140R4022F0037 Bureau of Reclamation $68,148
Utilities invoice managed services - FY2023 12724523F0002 Office of the Chief Financial Officer $268
FY 2023 utility processing services provided by bruin (mattel) 12314423F0305 Office of Procurement and Property Management $1,595
Pegasys financial services transition from mettel to a new service provider. 12314423F0191 Office of Procurement and Property Management $34,280
Mettel telecommunication fees period of performance: 10/01/2022- 09/30/2022, reference USDA # 12314421F0143 12639523F0047 Marketing and Regulatory Programs Business Services (APHIS) $0
Mettel utility administrative fees period of performance: 10/27/2022- 09/30/2023, reference USDA # 12314419A0013 12639523F0048 Marketing and Regulatory Programs Business Services (APHIS) $20,000
Met TEL 3 three accounts payment 12314422F0526 Office of Procurement and Property Management $0
Regional offices - internet service provider 29FTC122F0059 Federal Trade Commission $365,231
Utilities managed invoice services 12724522F0002 Office of the Chief Financial Officer $506
Invoice management services - utility invoices 12314421F0854 Office of Procurement and Property Management $438
Invoice management services - utility invoice processing and consumption reporting 12760421F0235 Acquisitions (WO) $1,915,794
FY 2021 utility processing services provided by bruin (mattel) 12314421F0544 Office of Procurement and Property Management $2,661
Telecom administrative fees - option period 1 - september 1 2021 - august 31 2022 12639521F0761 Marketing and Regulatory Programs Business Services (APHIS) $13,366
Mettel utility services - POP 6/10/2021-5/31/2022 12C0BZ21F0002 Washington Office (RHS) $0
DK-WCF pierre, rapid city phone service 140R6021F0030 Bureau of Reclamation $12,217
Utility bill processing and payment - mettel MOD - all - headquarters 1232SA21F0047 Central Program Planning Coordination and Support (ARS) $981,769
USDA telecom invoice management services 12314421F0143 Office of Procurement and Property Management $4,141,247
Attn: linda washington, FY 2021 telecom administrative fees 12639521F0240 Marketing and Regulatory Programs Business Services (APHIS) $9,540
Attn: linda washington, mettel utility administrative fees period of performance: 10/01/2020- 09/30/2021 12639521F0058 Marketing and Regulatory Programs Business Services (APHIS) $5,000
Mettel utiltities management invoice services, for period of performance 10/01/2020 through 09/30/2021 12724521F0004 Office of the Chief Financial Officer $39
Invoice management services - utility invoices 12318720F0491 Acquisitions (WO) $831,997
USDA disc utility bill management servcies for invoice processing and payment fees (clin 01). Retrieve historical… 1264WC20F0048 Office of Procurement and Property Management $534
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IDV awards

IDV Agency Ceiling Awarded
12314425A0013 USDA utilities invoice payment & processing services Office of Procurement and Property Management $9,000,000
12314425A0012 USDA wireless services and service enabled devices blanket purchase agreement ordering period: july 01, 2024 - june 30, 2025 Office of Procurement and Property Management $125,000,000
12314424A0035 Wireless services and seds Office of Procurement and Property Management $125,000,000
12314419A0013 Invoice management services - utility invoices Office of Procurement and Property Management $16,000,000
HC101318A0005 GF:: commercial broadband Defense Information Systems Agency $11,271,940
HC101317A0008 Commercial broadband internet service Defense Information Systems Agency $12,829,281
AG7245B130001 Telephone invoice managed services Office of the Chief Financial Officer —

Transactions

Action Obligated Date
Other Administrative Action PA0075 $0
Other Administrative Action PA0074 $0
Other Administrative Action PSA917 $0
Other Administrative Action PS0072 $0
Other Administrative Action PS0071 $0
Exercise an Option PO0069 $0
Other Administrative Action PSA915 $0
Other Administrative Action PSA909 $0
Other Administrative Action PSA914 $0
Other Administrative Action PA0070 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Other Administrative Action PA0067 $0
Other Administrative Action PS0065 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0063 $0
Vendor Address Change PA0062 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PA0061 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA863 $0
Other Administrative Action PS0060 $0
Other Administrative Action PA0058 $0
Other Administrative Action PA0056 $0
Vendor Address Change PA0055 $0
Other Administrative Action PSA853 $0
Other Administrative Action PSA847 $0
Other Administrative Action PA0054 $0
Other Administrative Action PA0053 $0
Other Administrative Action PSA842 $0
Other Administrative Action PA0052 $0
Other Administrative Action PS0051 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Exercise an Option PO0048 $0
Other Administrative Action PA0050 $0
Other Administrative Action PSA832 $0
Other Administrative Action PA0049 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA812 $0
Other Administrative Action PS0047 $0
Other Administrative Action PA0046 $0
Other Administrative Action PSA808 $0
Other Administrative Action PS0045 $0
Other Administrative Action PS0044 $0
Other Administrative Action PMA770 $0
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Quick answers

Who was awarded contract GS35F0494X?

GS35F0494X was awarded to Manhattan Telecommunications Corporation LLC by Federal Acquisition Service (General Services Administration) on July 12, 2011.

How much is contract GS35F0494X worth?

GS35F0494X's own ceiling is $60,102,634.

How many orders have been placed under contract GS35F0494X?

87 orders have been placed under GS35F0494X, the latest on September 30, 2026.

Who can order from contract GS35F0494X?

GS35F0494X is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS35F0494X part of a contract vehicle?

Yes. GS35F0494X is part of Multiple Award Schedule (MAS).

Was contract GS35F0494X competed?

The extent of competition for GS35F0494X was full and open competition.

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