Federal Supply Schedule GS35F0632N

Ended Awarded Last action

Contract number
GS35F0632N
Awardee
Awarding agency
Task orders
130

Award facts

Opportunity
Last date to order 100% complete
IDV ceiling
$92,000,000.00
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.

Task orders

Task order Ordering agency Obligated Awarded
EOC-activu silver plan W519TC23F2072 Department of the Army $13,946
Activu 13TH year warranty renewal/ software relocation FA460822F0118 Global Strike Command (USAF) $75,217
Equipment relocation services 70B06C22F00000815 Customs and Border Protection $132,192
Provide installation services, equipment, and training for video wall. 70B02C22F00000654 Customs and Border Protection $101,081
Activu silver support W22G1F22F0023 Joint Munitions Command (AMC) $13,253
Activu software renewal 70B06C21F00001513 Customs and Border Protection $50,369
Activu silver support W22G1F21F0022 Joint Munitions Command (AMC) $13,003
IT and telecom-other IT and telecommunications FA460821FG003 Global Strike Command (USAF) $32,154
Activu maintenance follow-on 70B03C20F00000985 Customs and Border Protection $136,047
Air operations center data wall FA460820F0077 Global Strike Command (USAF) $631,500
Activu maintenance-silver W9124920F0260 MICC Fort Gordon $24,674
Upgrade display server to windows 10 19AQMM20F2161 Office of Acquisition Management $10,875
Activu support renewal for C3MS FA830720F0101 AFLCMC Joint Base San Antonio $149,686
Activu maintenance and service contract FA703720F0009 Air Combat Command (USAF) $143,139
Activu renewal 70B06C19F00001113 Customs and Border Protection $236,821
VTC FA460819FA088 Global Strike Command (USAF) $40,647
Virtual activu system manager for AVC_nrrc. 19AQMM19F2417 Office of Acquisition Management $6,990
Equipment, hardware, and materials N3904019F0103 Naval Sea Systems Command (Navy) $27,184
Maint/repair/rebuild of equipment-electrical and electronic equipment components FA460819FG068 Global Strike Command (USAF) $14,196
608 stos hardware and software for data wall FA460818F3070 Global Strike Command (USAF) $224,197
JTF-w- activu maintenance & support on activu equipment at SAN antonio and tuscan locations. 70B06C18F00001331 Customs and Border Protection $61,888
Software system upgrade for activu video wall 70B03C18F00000607 Customs and Border Protection $11,175
Preventive maintenance 70B06C18F00000598 Customs and Border Protection $103,323
IT and telecom-other IT and telecommunications FA460818FG210 Global Strike Command (USAF) $11,230
Modification of equipment-ADP equipment/software/supplies/support equipment FA251718FG107 Air Force Space Command (USAF) $8,146
Activu transmitters FA830717F0174 AFLCMC Joint Base San Antonio $886,076
Activu rerack requirement FA703717F1076 Air Combat Command (USAF) $15,137
AVC nrrc knowledge wall replacement wall SAQMMA17F3035 Office of Acquisition Management $199,448
Video wall upgrade N3904017F0076 Naval Sea Systems Command (Navy) $395,222
Activu software, first purchased in 2013, is being used by FSA security operation center (SOC) to met regulatory… EDFSA17O0012 Office of Federal Student Aid $103,571
IT and telecom-other IT and telecommunications FA460817FG116 Global Strike Command (USAF) $10,761
Vendor shall provide an led engine upgrade for the existing proprietary activu system in the CBP jioc. HSBP1016F00401 Customs and Border Protection $233,052
Video wall system upgrade HSBP1016F00197 Customs and Border Protection $205,016
JOC video cube wall engine HSSS0116F0113 Secret Service $568,992
Activu software upgrade FA830716F0006 AFLCMC Joint Base San Antonio $36,955
IT and telecom-other IT and telecommunications FA460816FG137 Global Strike Command (USAF) $19,635
Purchase and installation of new data equipment to support the JTF-w in SAN antonio, TX. HSBP1015F00487 Customs and Border Protection $598,549
15-CID-PR-JS-037 HSSS0115F0163 Secret Service $81,180
Activu software licenses HSTS0515JRDU003 Transportation Security Administration $40,361
"other function" the propose of the award is to purchase repair service for sctivu system display equipment. EDFSA15O0045 Office of Federal Student Aid $1,568
Remote video surveillance system (rvss) video wall server technical refresh and expansion DTFAAC15F00217 Aeronautical Center (FAA) $184,291
Silver level support plan W9124915F0016 MICC Fort Gordon $32,001
Video wall system maintenance SAQMMA14F4727 Office of Acquisition Management $52,709
Datawall maintenance renewal FA877314F0028 Air Force Space Command (USAF) $47,902
Norther border CBP monitor installation and integration DTFAAC14F00457 Aeronautical Center (FAA) $83,648
Video wall UFR dptms W9124914F0135 MICC Fort Gordon $414,748
Processing and control systems W91RUS14F0027 ACC Aberdeen Proving Ground $97,303
Annual software maintenance service plan HSSS0114F0059 Secret Service $872,094
Silver level support may 2014 - may 2015 W9124914F0031 MICC Fort Gordon $11,912
Technical representative ADP equipment/software/supplies FA460814FG001 Global Strike Command (USAF) $8,035
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Transactions

Action Obligated Date
Other Administrative Action PS0118 $0
Other Administrative Action PS0115 $0
Other Administrative Action PA0117 $0
Other Administrative Action PSA853 $0
Other Administrative Action PA0116 $0
Other Administrative Action PO0114 $0
Other Administrative Action PSA847 $0
Other Administrative Action PA0112 $0
Other Administrative Action PSA842 $0
Other Administrative Action PA0111 $0
Other Administrative Action PA0110 $0
Other Administrative Action PSA839 $0
Other Administrative Action PO0107 $0
Other Administrative Action PSA837 $0
Other Administrative Action PA0106 $0
Other Administrative Action PSA832 $0
Other Administrative Action PO0105 $0
Other Administrative Action PSA826 $0
Other Administrative Action PA0104 $0
Other Administrative Action PA0103 $0
Other Administrative Action PSA824 $0
Other Administrative Action PO0101 $0
Other Administrative Action PA0100 $0
Other Administrative Action PSA812 $0
Other Administrative Action PO0099 $0
Other Administrative Action PO0098 $0
Other Administrative Action PA0097 $0
Other Administrative Action PSA808 $0
Other Administrative Action PA0094 $0
Other Administrative Action PM0093 $0
Other Administrative Action PMA580 $0
Other Administrative Action PM0088 $0
Other Administrative Action PMA595 $0
Other Administrative Action PM0082 $0
Other Administrative Action PM0080 $0
Other Administrative Action PM0081 $0
Exercise an Option PG0072 $0
Other Administrative Action PM0078 $0
Other Administrative Action PA0077AUTHNEG $0
Other Administrative Action PA0076REASSIGNMENT $0
Other Administrative Action PS0074ADMINPOC $0
Other Administrative Action PA0075REASSIGNMENT $0
Other Administrative Action PA0073AUTHNEG $0
Other Administrative Action PO0071PARTNUMCHG $0
Other Administrative Action PA0069ADMINPOC $0
Other Administrative Action PA0069AUTHNEG $0
Vendor Address Change PA0067ADDRESSCHG $0
Other Administrative Action PA0068AUTHNEG $0
Novation Agreement PO0064NOVATAGREE $0
Other Administrative Action PS0065ADDPROD $0
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Quick answers

Who was awarded contract GS35F0632N?

GS35F0632N was awarded to Activu Corporation by Federal Acquisition Service (General Services Administration) on May 22, 2003.

How much is contract GS35F0632N worth?

GS35F0632N's own ceiling is $92,000,000.

How many orders have been placed under contract GS35F0632N?

130 orders have been placed under GS35F0632N, the latest on January 1, 2023.

Who can order from contract GS35F0632N?

GS35F0632N is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS35F0632N part of a contract vehicle?

Yes. GS35F0632N is part of Multiple Award Schedule (MAS).

Was contract GS35F0632N competed?

The extent of competition for GS35F0632N was full and open competition.

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