Federal Supply Schedule GS35F0623W

Active Awarded Last action

Contract number
GS35F0623W
Awardee
Awarding agency
Task orders
47

Award facts

Opportunity
Last date to order 81% complete
IDV ceiling
$620,077.00
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

Award details come from SAM.gov/FPDS.

About this IDV

GSA issued a Federal Supply Schedule contract to Intranet Communications Group, Inc. on September 9, 2010, under contract GS35F0623W, with a ceiling value of $620,077 and expiration September 8, 2030. This is a Multiple Award Schedule vehicle, meaning federal agencies order directly from ICG's price list without conducting new competitions.

ICG is a Boca Raton, Florida–based women-owned small business certified as an 8(a) Program participant and Economically Disadvantaged Women-Owned Small Business (EDWOSB). The company specializes in network infrastructure and telecommunications services, with core capabilities in fiber optic cable installation, local area network cabling, structured cabling, and telecommunications system upgrades.

The Schedule covers labor categories under SINs 33411 (electronic equipment and cabling) and 54151S (professional services). Eight labor categories are active, with hourly rates spanning $49.32 to $94.16, covering structured cabling installers, fiber optic installers, telephony technicians, project managers, and communications distribution designers. All positions require high school education; no security-cleared roles are offered. Experience requirements range from one to five years depending on category.

Delivery orders issued under this Schedule total approximately $8.7 million across multiple federal agencies and defense installations, concentrated at Eglin Air Force Base, Naval installations including Joint Base McGuire-Dix-Lakehurst and Naval Air Station Lakehurst, and Schriever Space Force Base. Most recent orders span June 2025 through September 2025, including fiber optic cable projects, LAN drop installations, and NIPR/SIPR network infrastructure work. Funding agencies include the Air Force Materiel Command, Air Force Test Center, Naval Education and Training Command, National Oceanic and Atmospheric Administration, and civilian agencies including the Food and Drug Administration. The majority of delivery orders carry Total Small Business set-aside designations and are priced firm-fixed.

Task orders

Task order Ordering agency Obligated Awarded
LAN drop premise wiring service FA282326F0150 Air Force Test Center (AFMC) $10,456
B892 LAN drops FA282326F0137 Air Force Test Center (AFMC) $38,175
Fiber optic cable - H1 to EB124 FA448426F0130 Air Mobility Command (USAF) $93,468
Duke field LAN drop installation FA282325F0349 Air Force Test Center (AFMC) $61,514
LAN drops FA282325F0302 Air Force Test Center (AFMC) $21,950
Fiber optic cable project (B120 - B706) FA448425F0333 Air Mobility Command (USAF) $127,375
Fiber optic cable project (H1 - B26) FA448425F0334 Air Mobility Command (USAF) $24,339
Purchase and installation of new nipr/sipr LAN drops FA282325F0304 Air Force Test Center (AFMC) $7,793
The contract work includes the installation of seven ethernet drops into the RND high BAY. N6883625FS147 Naval Supply Systems Command (Navy) $13,116
Auto wire FOC 131501 in accordance with (IAW) performance work statement (PWS) dated 31 march 2025 and quote dated 16… FA282325F0134 Air Force Test Center (AFMC) $457,515
Auto wire FOC 1315-02 in accordance with (IAW) performance work statement (PWS) dated 31 march 2025 and quote dated… FA282325F0136 Air Force Test Center (AFMC) $392,199
Engineering, furnishing, installation, and testing of single mode fiber optic cable and manhole distribution duct system FA282325F0042 Air Force Test Center (AFMC) $1,119,800
Navy EOD volp migration fiber FA282325F0024 Air Force Test Center (AFMC) $1,530,998
Local area network repair to RE-terminate existing 52 fiber strands FA282324F0415 Air Force Test Center (AFMC) $18,451
Provide network cable installation IAW to SOW and quote. FA282324F0405 Air Force Test Center (AFMC) $11,449
Fknms has the need to install LAN cabling to multiple aruba wifi access points (APS) to provide full coverage to the… 1305M224F0504 National Oceanic and Atmospheric Administration $36,774
Building 1306 LAN drop RE-termination FA282324F0359 Air Force Test Center (AFMC) $88,001
Installation of fiber optic cable at the north and west gates on schriever space force base. FA255024F0037 Air Force Space Command (USAF) $18,717
Fiber optic cable installation projects (4 each) FA448424F0176 Air Mobility Command (USAF) $683,149
Fiber optic cable -- B1650 - B1652 FA448424F0171 Air Mobility Command (USAF) $156,651
LAN cable installation IAW PWS dated january 17, 2024. FA282324F0126 Air Force Test Center (AFMC) $5,412
Performance work statement FA282324F0110 Air Force Test Center (AFMC) $73,216
Fiber optic install FA481924F0008 Air Combat Command (USAF) $55,639
Fiber optic cable B1738 - B1605 FA448423F0250 Air Mobility Command (USAF) $263,866
Installation of fiber between man hole 696-5 and buildings 720 and 721 FA282323F0274 Air Force Test Center (AFMC) $202,420
Building 1318 LAN drop FA282323F0153 Air Force Test Center (AFMC) $7,947
Senior housing fiber FA282323F0113 Air Force Test Center (AFMC) $332,143
Installation of fiber optic cables at duke field. FA282323F0066 Air Force Test Center (AFMC) $326,197
5 fiber optic cable install projects - JB, MDL FA448422F0311 Air Mobility Command (USAF) $517,173
Premise wiring / LAN cables FA282322F0393 Air Force Test Center (AFMC) $19,119
LAN drop installation FA282322F0407 Air Force Test Center (AFMC) $31,273
LAN install bldg 1412 FA282322F0386 Air Force Test Center (AFMC) $14,792
Duke field wiring FA282322F0360 Air Force Test Center (AFMC) $469,648
Single mode fiber optic cable J6 & rocket prep facility bldg 2210 & 2124 FA910122FB041 Air Force Test Center (AFMC) $284,806
Fiber installation FA282322F0323 Air Force Test Center (AFMC) $10,937
Dobbins MDG infrastructure cabling W50S6Z21F0018 Department of the Army $78,787
Fiber optic install FA910121F0073 Air Force Test Center (AFMC) $648,941
Installation of LAN cabling FA301020F0090 Air Education and Training Command (USAF) $22,042
Labor and materials required to repair the fiber optic line at the NJ army national guard facility in sea girt, NJ W912KN20F0010 New Jersey National Guard (ARNG) $5,534
Request to procure and install CAT 6 cables in the WHD FT. Lauderdale office per the statement of work. 1605AT18F00039 Office of the Assistant Secretary for Administration and Management $2,788
Furnish and install new network cable DOCEA133C17NC1114 National Oceanic and Atmospheric Administration $12,411
Installation of 130 category 6 cables HHSF223201710282G Food and Drug Administration $26,283
Closely related-installation of telephone cable VA78612F5141 National Cemetery Administration $22,544
Installation of 193 category-6 cables ING12PD00874 Office of Acquisitions and Grants (USGS) $0
Fiber optic cable - morrow point INR12PD80156 Bureau of Reclamation $13,240
PR for air station miami pallet room telecoms install. HSCG8211FPACP19 Coast Guard $11,952
To provide a phone and data network cabling system for 8W VA548C10241 Veterans Integrated Service Network 8 (VHA) $56,568
Show all 47

Transactions

Action Obligated Date
Other Administrative Action PS0044 $0
Other Administrative Action PSA917 $0
Other Administrative Action PSA861 $0
Other Administrative Action PA0042 $0
Rerepresentation PS0041 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA907 $0
Other Administrative Action PS0040 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Other Administrative Action PS0039 $0
Other Administrative Action PS0038 $0
Exercise an Option PO0035 $0
Other Administrative Action PSA893 $0
Other Administrative Action PA0037 $0
Other Administrative Action PA0036 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0034 $0
Other Administrative Action PSA885 $0
Other Administrative Action PA0033 $0
Other Administrative Action PSA883 $0
Other Administrative Action PA0032 $0
Other Administrative Action PA0031 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA863 $0
Other Administrative Action PA0029 $0
Other Administrative Action PSA857 $0
Other Administrative Action PSA856 $0
Other Administrative Action PSA854 $0
Other Administrative Action PA0028 $0
Other Administrative Action PSA853 $0
Other Administrative Action PS0027 $0
Other Administrative Action PA0026 $0
Other Administrative Action PA0025 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PA0024 $0
Other Administrative Action PSA834 $0
Other Administrative Action PS0023 $0
Other Administrative Action PSA832 $0
Other Administrative Action PA0022 $0
Other Administrative Action PS0021 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PA0020 $0
Show 40 more

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Quick answers

Who was awarded contract GS35F0623W?

GS35F0623W was awarded to Intranet Communications Group, Inc. by Federal Acquisition Service (General Services Administration) on September 9, 2010.

How much is contract GS35F0623W worth?

GS35F0623W's own ceiling is $620,077.

How many orders have been placed under contract GS35F0623W?

47 orders have been placed under GS35F0623W, the latest on July 1, 2026.

Who can order from contract GS35F0623W?

GS35F0623W is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS35F0623W part of a contract vehicle?

Yes. GS35F0623W is part of Multiple Award Schedule (MAS).

Was contract GS35F0623W competed?

The extent of competition for GS35F0623W was full and open competition.

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