Federal Supply Schedule GS35F0505U

Active Awarded Last action

Contract number
GS35F0505U
Awardee
Awarding agency
Task orders
128

Award facts

Opportunity
Last date to order 91% complete
IDV ceiling
$5,023,914.00
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

The General Services Administration's Federal Acquisition Service issued a Federal Supply Schedule contract to Vector Resources Inc., doing business as Vectorusa, on August 1, 2008, with an ultimate completion date of July 31, 2028, and a contract ceiling of $5,023,914.00. This is a multiple-award catalog vehicle through which federal agencies order IT services, audiovisual equipment, telecommunications systems, and infrastructure maintenance from Vectorusa's price list rather than conducting individual competitions.

Vectorusa operates under the Multiple Award Schedule (MAS) with nineteen active labor categories spanning Network Specialist I at $45.34 per hour through Solutions Architect at $204.03 per hour. Education requirements range from high school through bachelor's degree; no security-cleared positions are offered. Representative mid-spectrum roles include Technical Engineer at $94.31 per hour and Project Manager at $176.83 per hour, reflecting technical and project-management labor across installations and infrastructure support.

Services include network integration, structured cabling, telecommunications equipment installation, maintenance of digital transmission facilities, and IT infrastructure upgrades. Place of performance is as specified on individual orders, with products sourced from manufacturers in the United States, Australia, Mexico, and various European and Asian countries. Delivery time for orders is between 30 to 90 days after receipt of order.

Recent ordering activity under this Schedule spans multiple federal customers. Naval Sea Systems Command issued three annual renewal delivery orders at Dahlgren, Virginia in 2023, 2024, and 2025, each valued near $11,546. The Defense Health Agency awarded a $202,984.02 audiovisual refresh delivery order in September 2021. The Department of the Navy Bureau of Medicine and Surgery placed recurring videoconferencing and AV system upgrades, including a $137,816.82 command conference room VTC system at Twentynine Palms, California in 2020. The Federal Emergency Management Agency ordered $189,999.87 in electrical cabling for Cisco wireless capabilities at its Atlanta facility in 2020. Veterans Integrated Service Network 22 and VISN 21 placed numerous smaller orders for fiber installation, cabling, surveillance maintenance, and phone system preventative maintenance at VA healthcare facilities in Long Beach, Loma Linda, and Torrance, California. The Department of Veterans Affairs also uses this Schedule for wireless phone system maintenance services. Additional customers include the Air National Guard, Internal Revenue Service, Defense Human Resources Activity, U.S. Marshals Service, Federal Correctional Institution Dublin, Federal Law Enforcement Training Center, and the Department of Interior Alaska Region.

Task orders

Task order Ordering agency Obligated Awarded
Federal mine safety & health review commission fmshrc physical security system in washington, DC 47PH5326F0023 Public Buildings Service $176,095
Ocularis SWM N0017825FS944 Naval Sea Systems Command (Navy) $11,545
Part # OC-ENT-1C-SMA-e-r N0017824FS994 Naval Sea Systems Command (Navy) $11,547
OC-ENT-1C-SMA-e-r N0017823FSA11 Naval Sea Systems Command (Navy) $11,547
Audiovisual refresh N6809421F6011 Bureau of Medicine and Surgery (Navy) $202,984
Supplies and materials and installation service for command conference room VTC N0025920F0178 Bureau of Medicine and Surgery (Navy) $137,817
Nipr wireless coverage equipment W50S9920F0051 Department of the Army $26,420
The purpose of this task order is for the procurement of electrical cabling to support cisco equipment wireless… 70FA3020F00000602 FEMA Information Technology Section $190,000
ADO/AFO/shop DOI wireless production wifi. 140L6320F0006 Alaska Region (BLM) $53,449
PM service on wireless phone system 36C26120F0014 Veterans Integrated Service Network 21 (VHA) $160,518
Canon realis wust projector N6311619F0536 Bureau of Medicine and Surgery (Navy) $13,200
Pull and RE-install cable to DE-install and RE-install workstations due to reconstruction 205AE918F00074 Internal Revenue Service $9,475
Cisco l-TMS-25 N6600118F0622 Naval Information Warfare Systems Command (Navy) $8,719
Motion logger watches N6227118F0025 Naval Education and Training Command (Navy) $6,760
DX70 videophone H9821018F0067 Defense Human Resources Activity $23,469
Video teleconferencing N6809417F6058 Bureau of Medicine and Surgery (Navy) $135,441
ADP support equipment FA521518FG035 Pacific Air Forces (USAF) $10,824
Video surveillance security system N6809417F6060 Bureau of Medicine and Surgery (Navy) $93,226
"" test tube-cell and install fibers VA26217F6885 Veterans Integrated Service Network 22 (VHA) $71,295
Samsung day/night dome analog cameras and speco intensifier h outdoor color wedge cameras. DJBP0602SP110353 Federal Correctional Institution Dublin (BOP) $20,376
VTC system upgrade N6809417F6061 Bureau of Medicine and Surgery (Navy) $64,069
Extron items from drmi order N6227117F0123 Naval Education and Training Command (Navy) $43,673
Network security cameras N3596A17F0024 Naval Education and Training Command (Navy) $34,087
DTP crosspoint 84 ipcp SA N0024417F0326 Naval Supply Systems Command (Navy) $5,197
Copper cabling HSFLGL17F00077 Federal Law Enforcement Training Center $9,276
Bulkhead 24 fiber LC N0040617F0193 Naval Supply Systems Command (Navy) $9,201
Wirless access point W912JM17FC003 Georgia National Guard (ARNG) $8,228
Creston media DJM17A42G0020 US Marshals Service Operational Support Branch (USMS) $8,600
Extron equip N0018917FZ049 Naval Supply Systems Command (Navy) $87,447
ADP components FA440717FG091 Air Mobility Command (USAF) $3,521
Ascom handset and accessories VA24716F2934 Veterans Integrated Service Network 7 (VHA) $14,621
Voip telephone system INA16PD00747 Western Region (BIA) $31,561
Extron video scaler N6339416F0074 Naval Sea Systems Command (Navy) $10,517
Cable clean-up telephone and switch rooms other functions VA26216F6654 Veterans Integrated Service Network 22 (VHA) $15,170
'''' fiber and tubing from MDF/126 to bldg. 150 VA26216F6424 Veterans Integrated Service Network 22 (VHA) $22,107
Extron equipment. DJF161200G0007960 Headquarters Division (FBI) $14,970
Network drop warehouse other functions VA26216F5989 Veterans Integrated Service Network 22 (VHA) $20,648
Video switching cards W912PQ16F0097 New York National Guard (ARNG) $24,323
'''' install/upgrade fibers for VA long beach healthcare system VA26216F5309 Veterans Integrated Service Network 22 (VHA) $18,615
For other functions. Video surveillance maintenance for VA loma linda healthcare system. VA26216F4530 Veterans Integrated Service Network 22 (VHA) $34,987
'''' fiber installation to the new fisher house and parking structure VA26216F3986 Veterans Integrated Service Network 22 (VHA) $37,350
Purchase cabling and installation TIRMS16K00009 Internal Revenue Service $28,767
Sumitomo futureflex ABF installation for building 149. VA26216F2482 Veterans Integrated Service Network 22 (VHA) $71,388
IAS 777043 as canceled by accident on 11/24/25, now put back in FY16 fortinet-2 fortinet quote -FC-10-01003-950-0212… AG32SBD160034 Central Program Planning Coordination and Support (ARS) $7,657
For closely associated. Maintenance and repair of government owned video surveillance system for VA loma linda. VA26216J0940 Veterans Integrated Service Network 22 (VHA) $54,009
Fiber installation other functions. VA26216F0875 Veterans Integrated Service Network 22 (VHA) $10,923
Video teleconference (VTC) upgrade QTY: 1 lot requirement was solicited under NAICS 334310 for which the vendor is… N0025915F1227 Bureau of Medicine and Surgery (Navy) $64,605
Modernization of conference room 3232 N0025915F1217 Bureau of Medicine and Surgery (Navy) $13,677
Video teleconference systems upgrade and installation QTY: 1 lot requirement was solicited under NAICS 334310 for which… N0025915F1224 Bureau of Medicine and Surgery (Navy) $127,307
New VCT for the command conference room N6809415F6097 Bureau of Medicine and Surgery (Navy) $82,218
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IDV awards

IDV Agency Ceiling Awarded
47PH5326A0005 Federal mine safety & health review commission fmshrc physical security system Public Buildings Service $241,890

Transactions

Action Obligated Date
Other Administrative Action PSA920 $0
Other Administrative Action PA0089 $0
Other Administrative Action PSA919 $0
Other Administrative Action PS0087 $0
Other Administrative Action PSA917 $0
Other Administrative Action PS0086 $0
Other Administrative Action PS0085 $0
Other Administrative Action PSA914 $0
Other Administrative Action PS0084 $0
Other Administrative Action PSA907 $0
Other Administrative Action PS0082 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PA0080 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA889 $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
Exercise an Option PO0076 $0
Other Administrative Action PA0077 $0
Other Administrative Action PSA853 $0
Other Administrative Action PS0074 $0
Other Administrative Action PA0075 $0
Other Administrative Action PA0072 $0
Other Administrative Action PS0071 $0
Other Administrative Action PSA847 $0
Other Administrative Action PA0070 $0
Other Administrative Action PS0069 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA839 $0
Other Administrative Action PA0068 $0
Other Administrative Action PA0067 $0
Other Administrative Action PA0066 $0
Other Administrative Action PA0065 $0
Other Administrative Action PO0064 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA832 $0
Other Administrative Action PA0063 $0
Other Administrative Action PA0062 $0
Other Administrative Action PSA826 $0
Other Administrative Action PO0061 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PS0059 $0
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Quick answers

Who was awarded contract GS35F0505U?

GS35F0505U was awarded to Vector Resources Inc. by Federal Acquisition Service (General Services Administration) on August 1, 2008.

How much is contract GS35F0505U worth?

GS35F0505U's own ceiling is $5,023,914.

How many orders have been placed under contract GS35F0505U?

128 orders have been placed under GS35F0505U, the latest on June 10, 2026.

Who can order from contract GS35F0505U?

GS35F0505U is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS35F0505U part of a contract vehicle?

Yes. GS35F0505U is part of Multiple Award Schedule (MAS).

Was contract GS35F0505U competed?

The extent of competition for GS35F0505U was full and open competition.

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