Federal Supply Schedule GS35F0557Y

Active Awarded Last action

Contract number
GS35F0557Y
Awardee
Awarding agency
Task orders
5

Award facts

Opportunity
Last date to order 95% complete
IDV ceiling
$2,734,594.00
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

Written by GovTribe AI ·

GSA issued a Federal Supply Schedule contract to Artcom Associates, Inc. under the Multiple Award Schedule (MAS) on August 8, 2012, with a ceiling value of $2,734,594.00 and a completion date of August 7, 2027. Artcom Associates, Inc. is a minority-owned, woman-owned small business certified as a self-certified small disadvantaged business and Hispanic American-owned enterprise. The contractor is approved to provide telecommunications infrastructure and cabling installation services under the MAS, a government-wide acquisition vehicle through which agencies issue delivery orders against the contractor's price list without running separate competitions.

Recent delivery orders under this MAS contract span IRS and Air Force customers across multiple locations. The IRS awarded a $30,775.03 delivery order for the Las Cruces cabling project in Las Cruces, New Mexico (completed December 18, 2023), a $56,610.96 delivery order for cabling installation in Albuquerque, New Mexico (completed September 30, 2020), and a $13,270.30 delivery order for cabling installation in Abilene, Texas (completed June 30, 2020). The Air Force issued a $9,976.89 delivery order for cabling work in Hanger 71 at San Antonio, Texas (completed October 19, 2012). All delivery orders are firm fixed-price. The contractor's work encompasses data cabling, network connectivity installations, and telecommunications infrastructure projects for federal agency facilities nationwide.

Task orders

Task order Ordering agency Obligated Awarded
LAS cruces cabling project 205AE923F00034 Internal Revenue Service $30,775
Cabling installation project - albuquerque, NM 205AE920F00070 Internal Revenue Service $56,611
Cabling installation project 205AE920F00048 Internal Revenue Service $13,270
Purchase cabling and installation TIRMS15K00032 Internal Revenue Service $250,746
Hanger 71 room 108 & 126 cabling FA308912F0218 Air Education and Training Command (USAF) $9,977

Transactions

Action Obligated Date
Other Administrative Action PSA920 $0
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA907 $0
Other Administrative Action PS0039 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA897 $0
Other Administrative Action PA0038 $0
Other Administrative Action PA0037 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PA0036 $0
Other Administrative Action PSA869 $0
Other Administrative Action PA0035 $0
Other Administrative Action PSA863 $0
Other Administrative Action PA0034 $0
Other Administrative Action PA0033 $0
Other Administrative Action PSA853 $0
Exercise an Option PO0030 $0
Rerepresentation PA0031 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA842 $0
Other Administrative Action PA0029 $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 PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA813 $0
Other Administrative Action PSA815 $0
Other Administrative Action PSA809 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA519 $0
Other Administrative Action PSA808 $0
Other Administrative Action CMA518 $0
Other Administrative Action PM0027 $0
Other Administrative Action PM0026 $0
Other Administrative Action PM0022 $0
Other Administrative Action PM0021 $0
Exercise an Option PO0018EXERCISEOPTION $0
Other Administrative Action PA0019AUTHNEG $0
Other Administrative Action PA0017REASSIGNMENT $0
Other Administrative Action PS0016ADDPROD $0
Other Administrative Action PA0011REASSIGNMENT $0
Other Administrative Action PA0010REASSIGNMENT $0
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Quick answers

Who was awarded contract GS35F0557Y?

GS35F0557Y was awarded to Artcom Associates, Inc. by Federal Acquisition Service (General Services Administration) on August 8, 2012.

How much is contract GS35F0557Y worth?

GS35F0557Y's own ceiling is $2,734,594.

How many orders have been placed under contract GS35F0557Y?

5 orders have been placed under GS35F0557Y, the latest on August 22, 2023.

Who can order from contract GS35F0557Y?

GS35F0557Y is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS35F0557Y part of a contract vehicle?

Yes. GS35F0557Y is part of Multiple Award Schedule (MAS).

Was contract GS35F0557Y competed?

The extent of competition for GS35F0557Y was full and open competition.

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