Federal Supply Schedule GS35F0613Y

Active Awarded Last action

Contract number
GS35F0613Y
Awardee
Awarding agency
Task orders
25

Award facts

Opportunity
Last date to order 94% complete
IDV ceiling
$2,271,914.00
Award type
Multiple award
Who can order
All agencies
NAICS code
517911 Telecommunications Resellers
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

GSA Federal Acquisition Service awarded a Federal Supply Schedule contract to Ustronics.com Inc., a minority-owned SBA 8(a) certified small business, on September 15, 2012, under contract number GS-35F-0613Y, with a ceiling value of $2,271,914.00 and ultimate completion date of September 14, 2027. The schedule covers satellite communications equipment and services under Special Item Numbers 33411, 54151ECOM, and 517312, including BGAN terminals, Iridium and Thuraya satellite phones, VSAT systems, and related accessories with delivery times ranging from 1 to 30 days ARO. Place of performance includes domestic and overseas delivery. The price list provides discounts for prompt payment, quantity, dollar volume, and government educational institutions. Ustronics.com Inc. operates as a prime contractor exclusively, delivering satellite phones, fly-away kits for command and control communications, mobile communication systems, and SIM card services across 69 federal customer agencies. Recent delivery orders under this schedule include $40,058.51 to HHS Office of the Assistant Secretary for Preparedness and Response (September 2025) for eight Iridium 9575A Extreme satellite phones, $128,496.00 to the Department of the Army (September 2021) for JOC bus satellite services at Charleston, West Virginia, and $77,319.65 to the Air National Guard (August 2021) for a fly-away kit for C2 communications at Martinsburg, West Virginia. Additional orders span the Department of Homeland Security U.S. Coast Guard, the West Virginia National Guard, and multiple Army commands, with combined activity totaling $1.2 million across 68 task orders under this schedule vehicle.

Task orders

Task order Ordering agency Obligated Awarded
The purpose of this task order is to procure eight (8) iridium 9575A extreme satellite phone 75A50225F80016 Office of the Assistant Secretary for Preparedness and Response $40,059
JOC bus satellite W912L821F0019 West Virginia National Guard (ARNG) $72,399
Fly away kit for C2 communications W50S8V21F0021 Department of the Army $77,320
FAK service base year W912L820F0107 West Virginia National Guard (ARNG) $555,870
FAK service W912L819F0015 West Virginia National Guard (ARNG) $15,804
Neither a critical function nor closely associated with an inherently governmental function (i.e., other function) or… 70Z07918FPT109200 Coast Guard $335,340
No description provided in catalog GSFMNJET136717 Federal Acquisition Service $7,532
Satellite phone cards for OLE INF17PD00400 DOI Fish and Wildlife Service Headquarters Region 9 (FWS) $0
Office supplies SAQMSP16F0381 Office of Acquisition Management $464
SMS text messaging HSSCCG16F00505 Citizen and Immigration Services $14,609
IPC - SAT phones and minutes SBN15016F0002 US Embassy Cotonou (DOS) $7,983
Iridium 9505A satellite phone US made, n p/n: 2MO9505ASGAM vendor: ustronics.COM INC. GS-35F-0613Y please ship milair… GSFPNEBW1866 Federal Acquisition Service $9,778
Flight bags FA527014FG001 Pacific Air Forces (USAF) $5,379
Satellite phones for personnel recovery bags SSA40014F0036 US Consulate Jeddah (DOS) $4,790
Text messages HSSCCG14F00238 Citizen and Immigration Services $80,516
Aspr-14-00481 dest fest equipment - bgan satphone HHSO100201400005G Office of the Assistant Secretary for Preparedness and Response $21,324
1 year extension for prepaid SIM cards on the following 4 iridium numbers: 881631669969 881631669966 881693669967… AG3A94D140003 Office of Administrative Services Procurement Management Branch (FSIS) $2,593
Communication training devices FA561314FG001 Air Forces Europe and Africa (USAF) $17,584
Irid-9574 W91QVN13F0244 RCO Yongsan 411th CSB $11,216
Iridium standard post paid plan W9136413F0080 Ohio National Guard (ARNG) $20,621
Purchase of 4 iridium extension SIM cards for 4 satelines emergency phones for odifp. AG3A94D130082 Office of Administrative Services Procurement Management Branch (FSIS) $956
Iridium extreme satellite phone (black) p/n: 9575EXTREME-GSA vendor: ustronics.COM INC GS-35F-0613Y FH r/f 3084 award… GSFPNBNT4873 Federal Acquisition Service $3,013
Text message block HSSCCG13F00177 Citizen and Immigration Services $53,240
The purpose of this action, W15P7T-13-f-0014 under FMS case S4-b-UBH is to procure 22 each thuraya satellite phones and… W15P7T13F0014 ACC Aberdeen Proving Ground $20,878
Purchase of 4 iridium extension for 4 satellines emergency phones for odifp AG3A94D130007 Office of Administrative Services Procurement Management Branch (FSIS) $956
Show all 25

Transactions

Action Obligated Date
Other Administrative Action PA0044 $0
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA907 $0
Other Administrative Action PA0043 $0
Other Administrative Action PS0042 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PS0041 $0
Vendor Address Change PA0040 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PA0039 $0
Other Administrative Action PSA888 $0
Other Administrative Action PA0038 $0
Other Administrative Action PSA887 $0
Other Administrative Action PSA885 $0
Other Administrative Action PA0037 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA863 $0
Vendor Address Change PA0036 $0
Other Administrative Action PA0035 $0
Other Administrative Action PSA856 $0
Other Administrative Action PA0034 $0
Other Administrative Action PSA853 $0
Other Administrative Action PA0033 $0
Other Administrative Action PA0032 $0
Exercise an Option PO0027 $0
Other Administrative Action PSA847 $0
Rerepresentation PO0029 $0
Other Administrative Action PA0028 $0
Other Administrative Action PSA842 $0
Other Administrative Action PO0026 $0
Other Administrative Action PA0025 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PO0023 $0
Other Administrative Action PO0021 $0
Other Administrative Action PSA832 $0
Other Administrative Action PA0020 $0
Other Administrative Action PS0019 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA808 $0
Other Administrative Action PMA699 $0
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Quick answers

Who was awarded contract GS35F0613Y?

GS35F0613Y was awarded to Ustronics.com Inc. by Federal Acquisition Service (General Services Administration) on September 15, 2012.

How much is contract GS35F0613Y worth?

GS35F0613Y's own ceiling is $2,271,914.

How many orders have been placed under contract GS35F0613Y?

25 orders have been placed under GS35F0613Y, the latest on September 30, 2025.

Who can order from contract GS35F0613Y?

GS35F0613Y is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS35F0613Y part of a contract vehicle?

Yes. GS35F0613Y is part of Multiple Award Schedule (MAS).

Was contract GS35F0613Y competed?

The extent of competition for GS35F0613Y was full and open competition.

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