This federal contract indefinite delivery vehicle (IDV) award, identified as GS35F0557Y, is a Multiple Award Schedule (MAS) contract held by Artcom Associates, Inc., a minority-owned, woman-owned small business located in San Antonio, Texas. The contract has a ceiling value of $2,734,594.00 and a performance period through August 7, 2027. Under this MAS contract, Artcom Associates has been awarded several firm fixed-price delivery orders by the Department of the Treasury's Internal Revenue Service (IRS) and the Department of the Air Force for telecommunications infrastructure and cabling installation projects in locations such as Las Cruces and Albuquerque, New Mexico, Abilene, Texas, Austin, Texas, and San Antonio, Texas. The delivery order values have ranged from $9,976.89 to $250,745.53. While the majority of these delivery orders did not have set-aside designations, one recent order with the IRS was designated as a total small business set-aside. The contracted services have included troubleshooting paging systems, running and connecting cables through office cubicles, and providing network connectivity solutions for federal agencies' on-site and telework environments.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| PSA897 | Other Administrative Action | $0 | 5/5/25 | |
| PA0038 | Other Administrative Action | $0 | 4/14/25 | |
| PA0037 | Other Administrative Action | $0 | 4/13/25 | |
| PSA888 | Other Administrative Action | $0 | 2/3/25 | |
| PSA887 | Other Administrative Action | $0 | 1/3/25 |
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
Delivery Order GS35F0557Y-FA308912F0218 | Artcom Associates, Inc. | $10.0k | 9/14/12 | 10/19/12 | 10/5/12 | |
Delivery Order GS35F0557Y-205AE920F00070 | Artcom Associates, Inc. | $56.6k | 7/8/20 | 8/7/20 | 7/3/24 | |
Delivery Order GS35F0557Y-TIRMS15K00032 | Artcom Associates, Inc. | $250.7k | 5/8/15 | 8/15/15 | 5/8/15 | |
Delivery Order GS35F0557Y-205AE923F00034 | Artcom Associates, Inc. | $30.8k | 8/22/23 | 12/18/23 | 3/21/24 | |
Delivery Order GS35F0557Y-205AE920F00048 | Artcom Associates, Inc. | $13.3k | 5/19/20 | 6/30/20 | 8/18/20 |
Name | Description | Size | Type (Click to sort descending) | Posted (Click to sort descending) |
|---|---|---|---|---|
MAS - Artcom Associates, Inc. - GS35F0557Y | 205KB | Not listed |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
General Purpose Commercial Information Technology Equipment, Software and Services | FCIS-JB-980001-B | GSA Federal Acquisition Service | Award Notice 53/153 | 9/26/19, 5:15 PM | |
General Purpose Commercial Information Technology Equipment, Software and Services | FCIS-JB-980001-B | GSA Federal Acquisition Service | Award Notice 103/153 | 2/19/20, 10:15 AM | |
General Purpose Commercial Information Technology Equipment, Software and Services | FCIS-JB-980001-B | GSA Federal Acquisition Service | Award Notice 88/153 | 2/5/20, 4:15 PM | |
General Purpose Commercial Information Technology Equipment, Software and Services | FCIS-JB-980001-B | GSA Federal Acquisition Service | Award Notice 86/153 | 2/4/20, 1:15 PM | |
General Purpose Commercial Information Technology Equipment, Software and Services | FCIS-JB-980001-B | GSA Federal Acquisition Service | Award Notice 2/153 | 8/3/17, 10:25 AM |