Federal Supply Schedule GS35F0617K

Ended Awarded

Contract number
GS35F0617K
Awardee
Awarding agency
Task orders
57

Award facts

Last date to order 100% complete
IDV ceiling
$210,000.00
Award type
Multiple award
Who can order
All agencies
NAICS code
334111 Electronic Computer Manufacturing
PSC
7010 Information Technology Equipment System Configuration
Set-aside
No set-aside
Competition
Full and Open Competition · 51 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Change to the scope of work DOCGS35F0617KDOCSA130105NC0158 Office of the Secretary $0
To delete option years DOCSA130105NC0158 Office of the Secretary $0
Language line HSCG8906F6PD001 Coast Guard $22,000
Installation of server GS35F0617KSA130105NC0158 Office of the Secretary $244,854
Reinstall security control system AG639543639552164 Marketing and Regulatory Programs Business Services (APHIS) $5,606
Telecommunications consulting AG32KW4032KW50995 Headquarters (APHIS) $40,560
Preventive and remedial maintenance for government-owned lenel onguard access control system. DOCCM130105SE0049 Office of the Secretary $88,617
Language line services for D11/pacarea PCC HSCG8905F6PD001 Coast Guard $22,000
Install. Of security system. AG3142433142401593 Assistant Secretary for Departmental Management $96,325
Service B9314510 Office of the Assistant Secretary for Administration and Management $785
CCTV console relocation and beta test area installation GS35F0617KCM130104CT0030 Office of the Secretary $73,464
Install lenel security system. AG3142433142401590 Assistant Secretary for Departmental Management $16,395
Provide and install card readers. AG433142433142401591 Assistant Secretary for Departmental Management $37,397
Adpe system configuration B9322734 Office of the Assistant Secretary for Administration and Management $250,000
Social rehabilitation services B9312608 National Office (EBSA) $50,000
Security installations, p. Rico 433142433142401509 Assistant Secretary for Departmental Management $143,386
HDTRA204F0029 Defense Threat Reduction Agency $32,381
Security upgrades. AG3142433142401245 Assistant Secretary for Departmental Management $5,363
Security upgrades. AG3142433142401247 Assistant Secretary for Departmental Management $23,757
Security upgrades. AG3142433142401246 Assistant Secretary for Departmental Management $54,500
Assessment vulnerability workshop. AG3142433142401199 Assistant Secretary for Departmental Management $14,968
Install lenel security equipment. AG3142433142401123 Assistant Secretary for Departmental Management $16,578
Gun safes. AG3142433142401122 Assistant Secretary for Departmental Management $5,668
6395200309C43639534502GS35F0617K Marketing and Regulatory Programs Business Services (APHIS) $125,044
ACBBD200309CB9334098GS35F0617K National Office (EBSA) $122,000
ACBBD200309CB9314476GS35F0617K National Office (EBSA) $339,000
ACBBD200309CB9314510GS35F0617K National Office (EBSA) $351,000
DTRA0203F0039 Defense Threat Reduction Agency $39,085
INLEC200305CSINLEC03F0085GS35F0617K Bureau of International Narcotics Law Enforcement $80,000
6395200305C43639532605GS35F0617K Marketing and Regulatory Programs Business Services (APHIS) $111,000
This is a modification to DE-obligate funds in the amount of $74,849.64 and closeout task order 1 under c-OPC-22354… DU100200304CQ22354OPCT0001GS35F0617K Department of Housing and Urban Development $588,197
INLEC200304CSINLEC03F0081GS35F0617K Bureau of International Narcotics Law Enforcement $2,384,000
BM000200210CT0503BM3043GS35F0617K Federal Acquisition Service $86,706
DAAD0502F0538 Army Contracting Command (AMC) $29,747
03142200209CCC205368GS35F0617K Office of Operations $36,000
ACBBD200205CB9322734GS35F0617K National Office (EBSA) $689,000
00600200109C04400152498GS35F0617K Social Security Administration $50,000
OFMAM200109CEMV2001DO0162GS35F0617K Federal Emergency Management Agency $18,000
ACBBD200109CB9314476GS35F0617K National Office (EBSA) $405,000
ACBBD200109CB9314421GS35F0617K National Office (EBSA) $62,000
ACBBD200109CB9314392GS35F0617K National Office (EBSA) $51,000
ACBBD200109CB9314510GS35F0617K National Office (EBSA) $104,000
00600200109C04400152494GS35F0617K Social Security Administration $26,000
ACBBD200108CB9314055GS35F0617K National Office (EBSA) $278,000
OFMAM200108CEMV2001DO0126GS35F0617K Federal Emergency Management Agency $32,000
ACBBD200107CB9312906GS35F0617K National Office (EBSA) $89,000
SP441001F0111 Defense Logistics Agency $48,000
OFMAO200106CEMW2001DO0215GS35F0617K Federal Emergency Management Agency $49,000
OFMAO200106CEMW2001DO0216GS35F0617K Federal Emergency Management Agency $24,000
OFMAO200106CEMW2001DO0217GS35F0617K Federal Emergency Management Agency $24,000
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Quick answers

Who was awarded contract GS35F0617K?

GS35F0617K was awarded to Communications Resource Inc. by Federal Acquisition Service (General Services Administration) on August 15, 2000.

How much is contract GS35F0617K worth?

GS35F0617K's own ceiling is $210,000.

How many orders have been placed under contract GS35F0617K?

57 orders have been placed under GS35F0617K, the latest on June 19, 2006.

Who can order from contract GS35F0617K?

GS35F0617K is a multiple award federal supply schedule. All agencies can place orders on it.

Was contract GS35F0617K competed?

The extent of competition for GS35F0617K was full and open competition. The government received 51 offers.

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