Federal Supply Schedule GS35F0541R

Ended Awarded Last action

Contract number
GS35F0541R
Awardee
Awarding agency
Task orders
11

Award facts

Last date to order 100% complete
IDV ceiling
$10,000,000.00
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 Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

The provided information describes a Federal Supply Schedule contract awarded by the General Services Administration (GSA) to US Communications & Electric Inc., a woman-owned small disadvantaged business. The Multiple Award Schedule (MAS) contract, which expires in 2025, has a ceiling value of $10 million and provides a wide range of commercial information technology equipment, software, and services to various civilian and defense agencies.

Based on the task orders, the contract vehicles have been utilized to procure telecommunications equipment and services such as cameras, fiber optic cables, network cables, and audio/video conferencing systems. Task orders have been issued by agencies including the Social Security Administration, Department of State, Department of Veterans Affairs, and Department of Defense, among others. The firm fixed-price orders cover equipment procurement as well as maintenance and repair services, with performance primarily in Ohio. This contract allows government customers to efficiently acquire commercial IT products and services through an established IDV vehicle.

Task orders

Task order Ordering agency Obligated Awarded
Delivery/task order: cameras and equipment for headquarters parking lot lighting project. 28321320FDX030288 Social Security Administration $58,545
Fiber patch panels 15F06718F0006665 Headquarters Division (FBI) $24,958
Network cables 36C25918F3176 Veterans Integrated Service Network 19 (VHA) $18,619
Closely associated () CAT 6 cables for BPD project 19DR8618F0228 US Embassy Santo Domingo (DOS) $3,743
Computer components SAQMSP14F0441 Office of Acquisition Management $1,453
Fiber optic termination kit M6297413F3007 Marine Corps (Navy) $5,814
Computer equipment SAQMSP13F0290 Office of Acquisition Management $2,907
ISC - plenum UTP LAN cable (icass) SKS70012F0003 US Embassy Seoul (DOS) $8,901
25 pair CAT5E slate nonplenum 1000FT reel W91ZRS11F0146 Connecticut National Guard (ARNG) $0
Bulk fiber DJFA8G804994 Headquarters Division (FBI) $109,849
106871809 CAT 5E powersum 2/26/08 LLH GSMPNBTS4608 Federal Acquisition Service $283
Show all 11

Transactions

Action Obligated Date
Other Administrative Action PSA893 $0
Other Administrative Action PA0052 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0051 $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 PA0050 $0
Other Administrative Action PSA856 $0
Other Administrative Action PA0049 $0
Other Administrative Action PS0048 $0
Other Administrative Action PS0045 $0
Other Administrative Action PS0046 $0
Other Administrative Action PSA853 $0
Other Administrative Action PO0044 $0
Other Administrative Action PSA847 $0
Other Administrative Action PO0043 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PSA832 $0
Other Administrative Action PSA826 $0
Other Administrative Action PA0042 $0
Other Administrative Action PSA824 $0
Exercise an Option PO0030 $0
Other Administrative Action PSA821 $0
Other Administrative Action PA0041 $0
Other Administrative Action PO0040 $0
Other Administrative Action PA0039 $0
Other Administrative Action PS0037 $0
Other Administrative Action PS0038 $0
Other Administrative Action PSA812 $0
Other Administrative Action PS0035 $0
Other Administrative Action PS0034 $0
Other Administrative Action PS0033 $0
Other Administrative Action PS0031 $0
Other Administrative Action PS0032 $0
Other Administrative Action PS0029 $0
Other Administrative Action PSA800 $0
Other Administrative Action PSA808 $0
Other Administrative Action PMA509 $0
Other Administrative Action PMA595 $0
Other Administrative Action PSA580REVTERMCOND $0
Other Administrative Action PS0028PRODDESCCHG $0
Other Administrative Action PS0023ADDPROD $0
Other Administrative Action PS0024DELPROD $0
Show 40 more

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Quick answers

Who was awarded contract GS35F0541R?

GS35F0541R was awarded to US Communications & Electric Inc. by Federal Acquisition Service (General Services Administration) on May 3, 2005.

How much is contract GS35F0541R worth?

GS35F0541R's own ceiling is $10,000,000.

How many orders have been placed under contract GS35F0541R?

11 orders have been placed under GS35F0541R, the latest on July 21, 2020.

Who can order from contract GS35F0541R?

GS35F0541R is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS35F0541R part of a contract vehicle?

Yes. GS35F0541R is part of Multiple Award Schedule (MAS).

Was contract GS35F0541R competed?

The extent of competition for GS35F0541R was full and open competition.

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