Federal Supply Schedule GS35F0623S

Ended Awarded Last action

Contract number
GS35F0623S
Awardee
Awarding agency
Task orders
21

Award facts

Opportunity
Last date to order 100% complete
IDV ceiling
$24,785,928.00
Award type
Multiple award
Who can order
All agencies
NAICS code
611420 Computer Training
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 ·

Lytx, Inc., a San Diego-based small disadvantaged business, holds a Multiple Award Federal Supply Schedule contract awarded by the General Services Administration's Federal Acquisition Service on September 8, 2006, with a ceiling value of $24.8 million and a period of performance through September 7, 2026. Under this indefinite delivery vehicle, Lytx provides a comprehensive portfolio of video-based safety solutions and fleet management technologies across multiple special item numbers. The contract encompasses in-vehicle event recorders and installation services (SIN 33411), maintenance and repair services with one- to three-year warranty periods (SIN 811212), training courses on software usage and driver coaching delivered both online and on-site (SIN 611420), electronic commerce and subscription-based managed services including fleet tracking solutions (SIN 54151ECOM), and wireless services to support data uploads (SIN 517312). The price list details labor categories, pricing structures, corporate discounts, and delivery schedules applicable to each special item number, providing federal agencies with flexible procurement options for fleet safety and telematics solutions.

Since the contract's establishment, numerous federal agencies have issued delivery orders under this schedule vehicle, including the Department of Veterans Affairs' Veterans Integrated Service Network 7, the Department of State's Bureau of Overseas Building Operations, the U.S. Marine Corps, the Department of Health and Human Services' Centers for Disease Control and Prevention, the Navy Installations Command, and the Assistant Secretary for Preparedness and Response. Task orders have valued between approximately $7,800 and $899,000 and span services ranging from annual GPS monitoring and vehicle telematics subscriptions to driver behavior video system installations, video event recorder deployments, and comprehensive DriveCam program implementations with hardware, subscriptions, and training components. Geographic locations of performance include domestic military installations, federal facilities, and international diplomatic missions, with the contract supporting federal agencies' vehicle safety objectives and operational efficiency requirements through firm fixed-price delivery orders.

Task orders

Task order Ordering agency Obligated Awarded
Annual GPS monitoring 36C24721F0227 Veterans Integrated Service Network 7 (VHA) $199,830
GPS car monitoring services 36C24720F0841 Veterans Integrated Service Network 7 (VHA) $0
GPS installation 36C24719F0219 Veterans Integrated Service Network 7 (VHA) $91,719
Funding obligation vendor to provide a driver behavior video system for 19 FMO vehicles. 19AQMM18F2574 Office of Acquisition Management $47,339
Video event recorders 36C24718F0237 Veterans Integrated Service Network 7 (VHA) $12,880
Maint/repair/rebuild of equipment- ADP equipment/software/supplies/support equipment VA24715F1342 Veterans Integrated Service Network 7 (VHA) $7,835
GPS telematics VA24714F3346 Veterans Integrated Service Network 7 (VHA) $50,000
Drivecam program, hardware, one year subscriptions, implementation services (installation) and training for juba staff. AID668M1300006 US Mission in South Sudan (OM) $0
DE-obligate residual funds to close out order. VA24713F3020 Veterans Integrated Service Network 7 (VHA) $20,259
For other functions aspr-13-08628- transponder services for seventy-three (73) tracking recorders HHSO100201300089G Office of the Assistant Secretary for Preparedness and Response $228,137
Video event recorders (vers) HHSD2002013F53877 CDC Pittsburgh $42,544
Cams for shuttle buses SAQMMA12F4935 Office of Acquisition Management $73,075
Vehicle event recording system HSHQDC12F00182 Office of Procurement Operations $7,517
Managed services subscription N6883611F0485 Naval Supply Systems Command (Navy) $2,537
Facilities support services SAQMMA10F3772 Office of Acquisition Management $494,943
Drivecam annual service M6700110F1230 Marine Corps (Navy) $358,779
3 video event recorder N6883610F0417 Naval Supply Systems Command (Navy) $19,645
Video equipment and trainig SAQMMA08F6760 Office of Acquisition Management $671,916
Camp lejeune M6700108F0049 Marine Corps (Navy) $194,695
Reference quote # usnavy - 060508 N6883608F0821 Naval Supply Systems Command (Navy) $13,247
Cellular event recorder N6883608F0384 Naval Supply Systems Command (Navy) $23,842
Show all 21

IDV awards

IDV Agency Ceiling Awarded
GS30FBPA01 Federal Acquisition Service $1,200,000

Transactions

Action Obligated Date
Legal Contract Cancellation PO0109 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA869 $0
Other Administrative Action PO0108 $0
Other Administrative Action PSA863 $0
Other Administrative Action PO0107 $0
Other Administrative Action PA0106 $0
Other Administrative Action PS0105 $0
Other Administrative Action PSA853 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA839 $0
Other Administrative Action PA0104 $0
Vendor Address Change PA0103 $0
Other Administrative Action PSA837 $0
Other Administrative Action PO0102 $0
Other Administrative Action PSA834 $0
Exercise an Option PO0098 $0
Other Administrative Action PA0101 $0
Other Administrative Action PO0100 $0
Other Administrative Action PSA832 $0
Other Administrative Action PO0099 $0
Other Administrative Action PA0097 $0
Other Administrative Action PSA826 $0
Other Administrative Action PA0094 $0
Other Administrative Action PA0093 $0
Other Administrative Action PSA824 $0
Other Administrative Action PS0092 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA653 $0
Other Administrative Action PSA808 $0
Other Administrative Action PM0091 $0
Other Administrative Action PMA699 $0
Other Administrative Action PMA649 $0
Other Administrative Action PM0088 $0
Other Administrative Action PMA595 $0
Other Administrative Action PSA580REVTERMCOND $0
Other Administrative Action PS0086ADDPROD $0
Other Administrative Action PA0085REASSIGNMENT $0
Exercise an Option PO0083EXERCISEOPTION $0
Rerepresentation PO0084REREPSMALLBUSS $0
Other Administrative Action PA0082REASSIGNMENT $0
Other Administrative Action PO0081DELLABCAT $0
Other Administrative Action PA0080REASSIGNMENT $0
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Quick answers

Who was awarded contract GS35F0623S?

GS35F0623S was awarded to Lytx, Inc. by Federal Acquisition Service (General Services Administration) on September 8, 2006.

How much is contract GS35F0623S worth?

GS35F0623S's own ceiling is $24,785,928.

How many orders have been placed under contract GS35F0623S?

21 orders have been placed under GS35F0623S, the latest on March 1, 2021.

Who can order from contract GS35F0623S?

GS35F0623S is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS35F0623S part of a contract vehicle?

Yes. GS35F0623S is part of Multiple Award Schedule (MAS).

Was contract GS35F0623S competed?

The extent of competition for GS35F0623S was full and open competition.

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