Federal Supply Schedule GS35F0544M

Ended Awarded Last action

Contract number
GS35F0544M
Awardee
Awarding agency
Task orders
145

Award facts

Last date to order 100% complete
IDV ceiling
$450,000.00
Award type
Multiple award
Who can order
All agencies
Set-aside
No set-aside
Competition
Full and Open Competition · 51 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Unify openscape solution FA301622F0539 Air Education and Training Command (USAF) $225,876
10 command post unify consoles W50S6Y21F0027 Department of the Army $296,146
Command post telecommunication phone systems and radio nets FA468621F0074 Air Combat Command (USAF) $54,915
Genesys software licenses 73351021F0225 Office of Performance Management and the Chief Financial Officer $1,003,111
One (1) year of maintenance for 96 TW/CP unify openscape voice console system FA282321F0267 Air Force Test Center (AFMC) $34,762
Unify phone maintenance FA460821F0089 Global Strike Command (USAF) $185,793
Command post AV upgrade at peterson AFB FA251720F0239 Air Force Space Command (USAF) $48,825
The purchase of cisco session border controllers and voip gateways, to upgrade the shaw AFB voip communications system. FA480320F0079 Air Combat Command (USAF) $156,992
99 MDG voip phones FA486120F0116 Air Combat Command (USAF) $243,396
Software maintenance on unify phone system W90VN620F0043 RCO Osan 411th CSB $204,669
Requires the contractor to engineer, furnish, install and test an integrated telecommunications system for the… FA255019FA074 Air Force Space Command (USAF) $584,647
PKA - replace projector mount and screen - 927 OG FA481419FA342 Air Mobility Command (USAF) $14,940
PKA - bdoc wall upgrade FA481419FA161 Air Mobility Command (USAF) $44,671
Base defense operations center upgrade FA481418FAS10 Air Mobility Command (USAF) $429,988
Avaya communications solution U431150 W912HZ18F0266 Engineer Research and Development Center (USACE) $145,043
Avaya telecommunication system 140P1518F0134 Intermountain Region (NPS) $35,925
Xirrus equipment warranty renewal for hardware and software. 95170018F0779 US Agency for Global Media $25,818
Project manager and field technician labor hours and supplies to install fiber cable between building 993 and naval… N6609718F8004 Bureau of Medicine and Surgery (Navy) $41,922
Blackboard learning management systems and ICM data integration N0018918FZ417 Naval Supply Systems Command (Navy) $568,344
Xirrus wireless access points 95170018F0549 US Agency for Global Media $30,683
Upgrade NG911 PRI at grand canyon national park 140P1518F0055 Intermountain Region (NPS) $11,311
Maintenance - telephone switch (siemens) W91RUS18F0004 ACC Aberdeen Proving Ground $37,618
X:nogrn voip contract to remove old cables from alameda and academy place 140P2118F0012 National Office (NPS) $22,327
Avaya telephone system package N0025917F0274 Bureau of Medicine and Surgery (Navy) $16,069
New telephone system for dallas district office and field office 1645DC17F00013 Mine Safety and Health Administration $26,217
This order is for information technology equipment and services to upgrade the conference room a/v system for the ATF… 47PE0717F0024 Region 4 (PBS) $30,264
Digital deskphone M6740017F0216 Marine Corps (Navy) $174,937
Recurring services N0018917F0430 Naval Supply Systems Command (Navy) $105,722
BBG50F170080 US Agency for Global Media $26,521
Install phone drops and jacks N0001317F0004 Judge Advocate General (SECNAV) $0
Install conduit hand holes along memorial drive between bldgs 91 and 680 at glynco, GA, per attached SOW HSFLGL17F00030 Federal Law Enforcement Training Center $544,492
Nortel switch maintenance W9124D16F0163 MICC Fort Knox $14,474
IR-NPS voip acquisition for colorado front range offices to replace nortel PBX system and standardize voice… INP16PD03567 National Office (NPS) $1,440,528
Installation of hybrid fiber N6883616F0296 Naval Supply Systems Command (Navy) $16,751
Purchase and install new telephone system for albany, or field office. DOLMSH16F00045 Mine Safety and Health Administration $11,348
X::nogrn avaya telephone system INP16PD02735 Intermountain Region (NPS) $44,973
Avaya phone maintenance N0001316F0004 Judge Advocate General (SECNAV) $31,245
Avaya maintenance and support GSH1416AA0030 Office of Administrative Services $1,014,120
Xirrus arrays 1 year premium software support BBG50F160021 US Agency for Global Media $47,488
Relocate avaya phone system at ojag N0018915FZ312 Naval Supply Systems Command (Navy) $66,500
Audio visual equipment. HSFE2015F0273 FEMA Preparedness Section $6,341
Avaya telephone maint W9124D15F0200 MICC Fort Knox $278,100
King: avaya expansion fort worth IND15PD01339 Interior Business Center (DO) $1,232,276
To procure xirrus equipment for the harare mission. AIDCIOM1500019 US Agency for International Development $25,802
Avaya system VA74115F0260 Veterans Integrated Service Network 19 (VHA) $7,268
Senior telecommunications technician N0018915FZ255 Naval Supply Systems Command (Navy) $127,366
Grand canyon national park - telephone switch install south and north rim. INP15PD03331 Intermountain Region (NPS) $83,454
Avaya aura appliance equipment and installation not a green requirement INP15PD02579 National Office (NPS) $21,710
Avaya voip/PBX maintenance H9821015F0080 Defense Human Resources Activity $1,515,918
Avaya PBX maintenance VA11815F0280 VA Technology Acquisition Center $283,494
Show 40 more

Latest 50 of 145 listed here. See the rest on GovTribe.

IDV awards

IDV Agency Ceiling Awarded
HSSCCG09A00003 Tele-communication service Citizen and Immigration Services —

Transactions

Action Obligated Date
Other Administrative Action PSA842 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PA0029 $0
Other Administrative Action PA0025 $0
Other Administrative Action PO0028 $0
Other Administrative Action PSA832 $0
Other Administrative Action PO0024 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA808 $0
Other Administrative Action PSA812 $0
Other Administrative Action PA0022 $0
Other Administrative Action PA0021 $0
Other Administrative Action PA0020 $0
Other Administrative Action PA0019 $0
Other Administrative Action PMA649 $0
Other Administrative Action PMA580 $0
Other Administrative Action PM0016 $0
Other Administrative Action PA0015AUTHNEG $0
Other Administrative Action PA0014ADDSINS $0
Exercise an Option PO0012EXERCISEOPTION $0
Other Administrative Action PA0013AUTHNEG $0
Vendor Address Change PA0010ADDRESSCHG $0
Other Administrative Action PA0011DELPROD $0
Vendor Address Change PA0009ADDRESSCHG $0
Exercise an Option 6 $0
Other Administrative Action 5 $0
Other Administrative Action 4 $0
Other Administrative Action 3 $0
Other Administrative Action 2 $0
Exercise an Option 1 $0
Original award $0
Show all 34

Quick answers

Who was awarded contract GS35F0544M?

GS35F0544M was awarded to MCS Of Tampa, Inc. by Federal Acquisition Service (General Services Administration) on June 15, 2002.

How much is contract GS35F0544M worth?

GS35F0544M's own ceiling is $450,000.

How many orders have been placed under contract GS35F0544M?

145 orders have been placed under GS35F0544M, the latest on September 13, 2022.

Who can order from contract GS35F0544M?

GS35F0544M is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS35F0544M part of a contract vehicle?

Yes. GS35F0544M is part of Multiple Award Schedule (MAS).

Was contract GS35F0544M competed?

The extent of competition for GS35F0544M was full and open competition. The government received 51 offers.

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