Federal Supply Schedule GS35F0548W

Ended Awarded Last action

Contract number
GS35F0548W
Awardee
Awarding agency
Task orders
56

Award facts

Last date to order 100% complete
IDV ceiling
$50,000.00
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
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

This federal contract IDV with Optus, Inc. (contract number GS35F0548W) was awarded by the Federal Acquisition Service, a civilian agency within the General Services Administration. The contract is a multiple award Federal Supply Schedule under the IT-70 schedule, providing a wide range of IT products and services to government customers through September 2025.

The contract's scope includes new electronic equipment, computer repair and maintenance services, and order-level materials. Key products offered under SIN 33411 encompass desktops, laptops, servers, networking, security, and audio-visual equipment. Repair and maintenance services under SIN 811212 are available for most IT and communications hardware, both onsite and at the contractor's facility. The contract also allows for the procurement of order-level materials under SIN OLM to support individual task orders. Numerous delivery orders have been issued under this IDV by various civilian and defense agencies, with places of performance spanning across the United States and a total contract ceiling of $50,000.

Task orders

Task order Ordering agency Obligated Awarded
7735 GS35F0548W $ 40.91 dest p/n avaya 700203599 02/19/2020 2420 gray digital phone award made IAW GSA advantage… 47QSWA20F2END Federal Acquisition Service $1,023
Nortel M3904 phones 70CTD018FR0000408 Immigration and Customs Enforcement $160
Avaya 2410 DCP phone gray - refurb, 106 each; avaya 6221 analog phone, 32 each; avaya 2410 handsets, 35 each; avaya… N0025918F0150 Bureau of Medicine and Surgery (Navy) $7,190
Digital telephones, avaya, 6424D+, 6416D+ N6890817F0111 Bureau of Medicine and Surgery (Navy) $0
Office devices and accessories FA281617FG038 Space and Missile Systems Center (AFSPC) $8,089
NEC black telephones VA24916F3868 Veterans Integrated Service Network 9 (VHA) $5,213
Digital phones used for everyday office work N0952016F0001 US Pacific Fleet Forces (USFLTFORCOM) $4,624
CB 7960 IP phone p/n: CP7960 vendor: optus INC. GS-35F-0548W FH JMS 5244 GSFPNFDP5456 Federal Acquisition Service $8,250
"" voip phones SIZ10016F0068 US Embassy Baghdad (DOS) $0
Request purchase order for 40 avaya 9508 global digital phones item 700504842 HHSI242201500111G Indian Health Service $10,400
Nortel PBX telephone maintenance W9124P15FD805 ACC Redstone $25,692
Nortel M3904 telephones HSCG2715FX36015 Coast Guard $3,120
Telehpone for jamaica plains VA24115F0419 Veterans Integrated Service Network 1 (VHA) $9,372
Telephone and telegraph equipment FA875115FG001 Air Force Research Laboratory (AFMC) $3,772
ADP components FA251715FG001 Air Force Space Command (USAF) $10,200
Miscellaneous communication equipment FA701415FG001 District Washington (HAF) $13,885
IRM 4TH floor PBX system parts (2) SEG30014F0086 US Embassy Cairo (DOS) $4,112
2420 avaya phones N5572214F0063 Naval Network Warfare Command (Navy) $4,950
Cisco 7961G IP phone p/n: EIP7961G vendor: optus GS-35F-0548W FH JMS 4184 GSFPNEW84754 Federal Acquisition Service $3,465
Telephones and accessories W911SD14F0052 MICC West Point $5,803
ADP/office upgrade. N5702514FD005 Naval Air Systems Command (Navy) $0
PBX HW/SW maintenance W9124P14FD835 ACC Redstone $51,614
Purchase & installation of telephone @ palmdale, CA OPM1514F0081 Office of Personnel Management $5,409
Cable cord and wire assemblies: communication equipment FA255014FG001 Air Force Space Command (USAF) $9,874
NA tech refresh - PWD gitmo N6945013F4141 Naval Facilities Engineering Command (Navy) $5,105
Avaya 2420 digital phone W912L713F0062 Tennessee National Guard (ARNG) $9,800
The purpose of this modification is to correct the period of performance AG32KWD130059 Headquarters (APHIS) $9,523
2410 avaya digital telset N0018913F0039 Naval Supply Systems Command (Navy) $6,031
Purcahse and installation of phone system for fredrick MD field office. Replacement to PO OPM15-13-0130, using FY 13… OPM1513F0009 Office of Personnel Management $7,327
PBGC01DO120116 Pension Benefit Guaranty Corporation $10,161
Circuit lines paddle boards N7027212F0037 Naval Computer and Telecommunications (CNIC) $16,585
Telephones HC102812F0729 Defense Information Systems Agency $5,250
Power supply-various N6308212F0036 Naval Network Warfare Command (Navy) $5,331
Cards N6308212F0034 Naval Network Warfare Command (Navy) $3,315
Critical refurbished avaya 2420 digital telephones including a 1 year warranty TFCEN12F0046 Bureau of the Fiscal Service $2,625
Nortel equipment & installation W9136412F0158 Ohio National Guard (ARNG) $12,578
Aastra analog telephone M6016912F0013 Marine Corps (Navy) $13,630
Refurbished phones for patients VA25112F1943 Veterans Integrated Service Network 10 (VHA) $13,908
To procure, install, and program voice m FA441812F0050 Air Mobility Command (USAF) $7,096
Complete phone system purchase and install INR12PD13215 Bureau of Reclamation $19,348
Media gateway controller p/n: NTDW60BBE5 see advantage sheets for multiple vendorattn vendor: mark all boxes for… GSFPNBHM9542 Federal Acquisition Service $5,350
Renew: P.O. No. AG-32KW-d-11-0011 - COR?? Line 01 BCM 400 base system nortel express technology support-plus 4 HR-SL232 AG32KWD120056 Headquarters (APHIS) $2,318
Nortel meridan telephone system DJJ1FATR010139 Antitrust Division (OBD) $17,550
Phone system upgrade NLR58F110004 National Labor Relations Board $200
1120E IP phone - integrated switch w/o power supply W912L811F0135 West Virginia National Guard (ARNG) $9,144
Avaya 9640 W9127Q11F0305 Mississippi National Guard (ARNG) $7,290
Telephone INP11PD16204 Intermountain Region (NPS) $11,091
Avaya 2410 series digital phone W912JB11F8025 Michigan National Guard (ARNG) $17,078
New telephone sytem with wireless headstes AG7MN1D110005 Plains Area (FRIID) $41,664
Telephone equipment N7027211F0036 Naval Computer and Telecommunications (CNIC) $12,500
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Transactions

Action Obligated Date
Legal Contract Cancellation PO0070 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PA0069 $0
Other Administrative Action PSA853 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PO0062 $0
Other Administrative Action PO0068 $0
Other Administrative Action PSA832 $0
Other Administrative Action PSA826 $0
Other Administrative Action PO0067 $0
Other Administrative Action PSA824 $0
Exercise an Option PO0063 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA812 $0
Other Administrative Action PA0066 $0
Other Administrative Action PA0065 $0
Other Administrative Action PA0064 $0
Other Administrative Action PSA808 $0
Other Administrative Action PA0060 $0
Other Administrative Action PA0061 $0
Other Administrative Action PMA742 $0
Other Administrative Action PMA699 $0
Other Administrative Action PM0057 $0
Other Administrative Action PMA649 $0
Other Administrative Action PM0053 $0
Other Administrative Action PM0055 $0
Other Administrative Action PM0054 $0
Other Administrative Action PA0051PRCREDBASED $0
Other Administrative Action PA0050PRCREDINDUST $0
Other Administrative Action PSA595REVTERMCOND $0
Other Administrative Action PSA595ARRA $0
Other Administrative Action PA0049PRCREDBASED $0
Other Administrative Action PSA580REVTERMCOND $0
Other Administrative Action PA0047AUTHNEG $0
Other Administrative Action PA0046AUTHNEG $0
Other Administrative Action PA0048PRCREDINDUST $0
Other Administrative Action PA0044ORDERPOC $0
Other Administrative Action PA0045ADMINPOC $0
Other Administrative Action PA0043FAXCHG $0
Other Administrative Action PA0043EMAILCHG $0
Other Administrative Action PA0040AUTHNEG $0
Other Administrative Action PA0039REASSIGNMENT $0
Other Administrative Action PA0038AUTHNEG $0
Other Administrative Action PS0036PRCREDBASED $0
Other Administrative Action PO0037DELPROD $0
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Quick answers

Who was awarded contract GS35F0548W?

GS35F0548W was awarded to Optus, Inc. by Federal Acquisition Service (General Services Administration) on July 20, 2010.

How much is contract GS35F0548W worth?

GS35F0548W's own ceiling is $50,000.

How many orders have been placed under contract GS35F0548W?

56 orders have been placed under GS35F0548W, the latest on February 20, 2020.

Who can order from contract GS35F0548W?

GS35F0548W is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS35F0548W part of a contract vehicle?

Yes. GS35F0548W is part of Multiple Award Schedule (MAS).

Was contract GS35F0548W competed?

The extent of competition for GS35F0548W was full and open competition.

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