Equipment maintenance - subject to cooperative purchasing wireless services - subject to cooperative purchasing purchase of equipment - subject to cooperative purchasing includes maintenance of…

Ended Federal Supply Schedule Awarded

Contract number
GS35F0592P
Awardee
Awarding agency
Task orders
74

Award facts

Last date to order 100% complete
IDV ceiling
$499,000.00
Award type
Multiple award
Who can order
All agencies
NAICS code
Not on record
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

Equipment maintenance - subject to cooperative purchasing wireless services - subject to cooperative purchasing purchase of equipment - subject to cooperative purchasing includes maintenance of radio/telephone equipment and maintenance of computer equipment. Includes telephone equipment, audio and video teleconferencing equipment, communications security equipment, facsimile equipment, broadcast band radio, two-way radio, 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

Task orders

Task order Ordering agency Obligated Awarded
Charge for cell phone blackberry account #0150384 V529Q8M086 Veterans Integrated Service Network 4 (VHA) $3,013
Cellular service for anchorage district office for 8 users. DJDEASE080094D Drug Enforcement Administration $8,328
Cellular phone servicefor airport interdiction TF for 4 users. DJDEASE080095D Drug Enforcement Administration $3,546
Cellular phones INF745258X410A DOI Fish and Wildlife Service Region 7 (FWS) $2,289
Cellular phones INF745257X410 DOI Fish and Wildlife Service Region 7 (FWS) $0
Cellular phones INF745258X410 DOI Fish and Wildlife Service Region 7 (FWS) $1,889
Cellular phone service TIRNO08T00009 Internal Revenue Service $7,145
U/c cellular phone services for the DEA detroit division office group-3 DJDEADT080058D Drug Enforcement Administration $594
Cellular phone service for the federal correctional institution, morgantown, WV, for fiscal year 2008. DJBMRGHP110006 Federal Correctional Institution Morgantown (BOP) $8,400
Cellular tlephone service INF701818X003 DOI Fish and Wildlife Service Region 7 (FWS) $7,467
Cellular telephone service INF701818X014 DOI Fish and Wildlife Service Region 7 (FWS) $3,600
Cellular one telelphone service for 2 cell phones. For the period of 10/01/2007 thru 09/30/2008 DJDEASE080018D Drug Enforcement Administration $2,230
Continued cellular one services HSSS0108F0059 Secret Service $3,954
Cellular phone service DOLF084R21672 Mine Safety and Health Administration $5,043
Cell phone service W9124R07F3265 MICC Yuma Proving Ground $6,180
PR to fund FY 07 wireless service for seattle office jttf. Jttf in alaska. HSTS0707F00209 Transportation Security Administration $1,380
Cellular telephone services for the W911XK07F0022 ENDIST Detroit (USACE) $8,000
Cellular service INDNBCF07201 Interior Business Center (DO) $2,742
Cellular phone service INF701817X051 DOI Fish and Wildlife Service Region 7 (FWS) $6,667
Monthly charge for cell phones and blackberries V529R71684 Veterans Integrated Service Network 4 (VHA) $2,000
Cellular service for 9 users for the period of 1/1/2007 thru 12/31/2007. DJDEASE070093D Drug Enforcement Administration $8,376
Cellular one service for airport interdiction TF for 7 users. For the period 01/01/2007 thru 12/31/2007 DJDEASE070095D Drug Enforcement Administration $3,425
2007-IRM-PR-DJP-0003 HSSS0107F0091 Secret Service $2,660
Cellular service for agent in fairbanks TIRNO07T00019 Internal Revenue Service $780
Monthly service for hospital cell phones and black V529R71230 Veterans Integrated Service Network 4 (VHA) $1,650
Cellular phone service TIRNO07T00015 Internal Revenue Service $7,772
Cell phone service nation wide W911XK07F0008 ENDIST Detroit (USACE) $600
Hospital cell phones and blackberry service V529R70896 Veterans Integrated Service Network 4 (VHA) $1,505
Cell phones and rate plans for GSA employees in AK. GST1007EC0001 Federal Acquisition Service $3,813
Cellular phone service INF701817X022 DOI Fish and Wildlife Service Region 7 (FWS) $4,231
Cell phone service for the federal correctional institution, morgantown, WV, for the period of 11/16/06 thru 09/30/07 DJBMRGGP110007 Federal Correctional Institution Morgantown (BOP) $7,744
Hospital CEL phones and blackberries V529R70510 Veterans Integrated Service Network 4 (VHA) $2,192
Cellphone usage for regulatory W911XK07F0003 ENDIST Detroit (USACE) $1,200
Cellular phone & balackberry service INF701817X019 DOI Fish and Wildlife Service Region 7 (FWS) $9,336
FY07 cellular service for NAO and resident offices W911KB07F0002 ENDIST Alaska (USACE) $32,330
IT: FY07 cell phone services W911KB07F0001 ENDIST Alaska (USACE) $112,356
Confirming purchase order for undercover cellular phone services for deploymnet to upper peninsula of michigan for… DJDEADT070067D Drug Enforcement Administration $726
Cellular service renewal for the clarksburg POD DJDEAWD070062D Drug Enforcement Administration $2,220
Cell services V562C71126C Veterans Integrated Service Network 4 (VHA) $6,939
Continuation of wireless telecommunication services to the C.T.V.H.C.S. At brownwood ICF from 10/1/06 thru 9/30/07. V674C71038 Veterans Integrated Service Network 17 (VHA) $300
Cellular phone service DOLF074R21245 Mine Safety and Health Administration $5,787
Cellphone useage for regulatory W911XK06F0018 ENDIST Detroit (USACE) $804
Cell phone - alaska FRA W25G1V06F0580 Communications Electronics Command (AMC) $5,000
Wireless V562C61424 Veterans Integrated Service Network 4 (VHA) $1,196
Blackberry phones and service INF701816X098 DOI Fish and Wildlife Service Region 7 (FWS) $5,623
W911XK06F0014 ENDIST Detroit (USACE) $21,884
Hospital cell phone and blackberry service V529R67541 Veterans Integrated Service Network 4 (VHA) $1,335
Motorola V555 car charger (VPA MOT V60/400/120/555 V529R66717 Veterans Integrated Service Network 4 (VHA) $140
Hospital cell phones and blackberries V529R66716 Veterans Integrated Service Network 4 (VHA) $1,330
GSM cellular phones, accessories and service for spro, natural resources INISMB00060072 Southern Plains Region (BIA) $5,367
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Quick answers

Who was awarded contract GS35F0592P?

GS35F0592P was awarded to Dobson Cellular Systems, LLC by Federal Acquisition Service (General Services Administration) on June 15, 2004.

How much is contract GS35F0592P worth?

GS35F0592P's own ceiling is $499,000.

How many orders have been placed under contract GS35F0592P?

74 orders have been placed under GS35F0592P, the latest on May 9, 2008.

Who can order from contract GS35F0592P?

GS35F0592P is a multiple award federal supply schedule. All agencies can place orders on it.

Was contract GS35F0592P competed?

The extent of competition for GS35F0592P was full and open competition.

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