SIN: 132 8INCLUDES telephone equipment, audio and video teleconferencing equipment, communications security equipment, facsimile equipment, broadcast band radio, two-wayradio, microwave radio…

Ended Federal Supply Schedule Awarded Last action

Contract number
GS35F0582V
Awardee
Awarding agency
Task orders
19

Award facts

Last date to order 100% complete
IDV ceiling
$13,600,000.00
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
  • Other statutory authority

Award details come from SAM.gov/FPDS.

Description

As the agency reported it.

SIN: 132 8INCLUDES telephone equipment, audio and video teleconferencing equipment, communications security equipment, facsimile equipment, broadcast band radio, two-wayradio, microwave radio equipment, satellite communications equipment, radio transmitters/receivers (airborne), radio navigation equipment/antennas, pagers and public address systems, communications equipment cables, fiber optic cables, fiber optic cables and harnesses, coaxial cables, desktop computers, professional workstations, servers, laptop/portable/notebook computers, large scale computers, optical/imaging systems, other systems, printers, displays, graphics (light pens, digitizers, touch screens), network equipment, other communications equipment, optical recognition input/output ( i/o) devices, storage devices, other i/o and storage devices, ADP support equipment, microcomputer control devices, telephone answering, voice messaging systems, ADP boards, installation of ADP equipment, and installation of telephone

Task orders

Task order Ordering agency Obligated Awarded
VTC solutions for tnwsc and mswsc ING13PD00302 Office of Acquisitions and Grants (USGS) $35,780
VTC system HE126012F0016 DOD Education Activity $429,097
CA lifesize VTC INL12PD01791 California Region (BLM) $184,819
This contract provides for video conferencing equipment for USACE sacramento's water management branch. W9123812F0029 ENDIST Sacramento (USACE) $28,411
Manintenance DOLF12J621385 Office of the Assistant Secretary for Administration and Management $12,010
Lifesize VTC INL12PD00902 California Region (BLM) $28,142
Computer equipment for oversea staff and personnel as needed in support of the mission SAQMMA12F1844 Office of Acquisition Management $21,579
Video teleconf equip-LIFESIZE220 express INL11PD01660 Nevada Region (BLM) $0
Video teleconferencing systems for the denver & englewood area OSHA offices. DOLF11HF20414 Office of the Assistant Secretary for Administration and Management $9,245
FY11 nevada VTC hardware INL11PD00719 Nevada Region (BLM) $109,042
Lifesize bridge 2200 N0018911F0184 Naval Supply Systems Command (Navy) $139,932
Videoconferencing equipment NSFDACS10D1458 Division of Acquisition and Cooperative Support $10,567
VTC system for WFO morristown, TN DOCWB133W10NC3043 National Oceanic and Atmospheric Administration $16,555
System W912KN10F0163 New Jersey National Guard (ARNG) $9,527
Video teleconferencing sytem for the OSHA denver regional office, billings and bismarck offices. DOLF10FF22202 Office of the Assistant Secretary for Administration and Management $24,729
VTC purchases W912DY10F0057 Engineering Support Center Huntsville (USACE) $78,923
Renewal support for FY2010 W912PQ10F0012 New York National Guard (ARNG) $3,491
VTC mobile cart system NSFDACS09D1795 Division of Acquisition and Cooperative Support $21,814
Plotter printer M6016909F0060 Marine Corps (Navy) $0
Show all 19

Transactions

Action Obligated Date
Legal Contract Cancellation 30 $0
Other Administrative Action 29 $0
Other Administrative Action 28 $0
Other Administrative Action 27 $0
Other Administrative Action 26 $0
Other Administrative Action 25 $0
Other Administrative Action 24 $0
Other Administrative Action 23 $0
Other Administrative Action 21 $0
Other Administrative Action 22 $0
Vendor DUNS or Name Change - Non-Novation 20 $0
Other Administrative Action 19 $0
Other Administrative Action 18 $0
Other Administrative Action 17 $0
Novation Agreement 16 $0
Other Administrative Action 15 $0
Other Administrative Action 14 $0
Other Administrative Action 13 $0
Other Administrative Action 12 $0
Rerepresentation 11 $0
Other Administrative Action 10 $0
Other Administrative Action 9 $0
Other Administrative Action 8 $0
Other Administrative Action 7 $0
Other Administrative Action 5 $0
Other Administrative Action 6 $0
Other Administrative Action 4 $0
Other Administrative Action 3 $0
Other Administrative Action 1 $0
Other Administrative Action 2 $0
Original award $0
Show all 31

Quick answers

Who was awarded contract GS35F0582V?

GS35F0582V was awarded to Logitech Inc. by Federal Acquisition Service (General Services Administration) on July 16, 2009.

How much is contract GS35F0582V worth?

GS35F0582V's own ceiling is $13,600,000.

How many orders have been placed under contract GS35F0582V?

19 orders have been placed under GS35F0582V, the latest on March 27, 2013.

Who can order from contract GS35F0582V?

GS35F0582V is a multiple award federal supply schedule. All agencies can place orders on it.

Was contract GS35F0582V competed?

The extent of competition for GS35F0582V was full and open competition.

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