Equipment maintenance - subject to cooperative purchasing perpetual software license - subject to cooperative purchasing software maintenance - subject to cooperative purchasing purchase of…

Ended Awarded Last action

Contract number
GS35F0644P
Awardee
Awarding agency
Task orders
503

Award facts

Last date to order 100% complete
IDV ceiling
$23,931,844.00
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

The federal contract IDV award to Turn-Key Technologies, Inc. (TTI) is a General Services Administration (GSA) Multiple Award Schedule (MAS) contract, which allows federal agencies to procure a variety of commercial information technology (IT) products and services. The contract has a total ceiling value of $23,931,844.00 and a period of performance through June 30, 2024.

Under this GSA MAS contract, TTI provides IT equipment maintenance, software licenses, software maintenance, and equipment purchase and maintenance services to various federal agencies, primarily the Department of Veterans Affairs (VA), Department of the Army, and Department of the Air Force. This includes the maintenance, support, upgrades, and repairs of paging, alarm, and emergency response systems and associated wireless equipment utilized by VA hospitals and clinics, as well as the Army Corps of Engineers and Air Force. The contract does not have any set-aside designations, and TTI serves as the prime contractor, with performance locations across the United States.

Description

Equipment maintenance - subject to cooperative purchasing perpetual software license - subject to cooperative purchasing software maintenance - subject to cooperative purchasing purchase of equipment - subject to cooperative purchasing includes maintenance of radio/telephone equipment and maintenance of computer equipment. Includes operating system software, application software, EDI translation and mapping software, enabled e-mail message based products, internet software, database management programs, and other software. Includes maintenance of software. Includes telephone equipment, audio and video teleconferencing equipment, communications security equipment, facsimile equipment, broadcast band radio, two-way radio, microwave radio equipment, satellite communications equipment, radio transmitters/receivers (airborne), radio navigation equipment/antennas, pagers and public address systems, communications equipment cables, fiber optic cables, fiber optic cables and harnesses, coaxial

Task orders

Task order Ordering agency Obligated Awarded
Pager terminal 1-year maint & support W9127N23F0044 ENDIST Portland (USACE) $11,015
Pager maintenance and support for the dalles DAM oregon W9127N22F0077 ENDIST Portland (USACE) $11,015
Turn-key antenna upgrade for OIT 36C24722F0530 Veterans Integrated Service Network 7 (VHA) $5,948
Code paging system repair 36C24722F0255 Veterans Integrated Service Network 7 (VHA) $3,885
Wireless paging PM services 36C25822F0019 Veterans Integrated Service Network 22 (VHA) $142,356
Pager maintenance & repair 36C24621F0415 Veterans Integrated Service Network 6 (VHA) $96,514
Ovation III code blue paging system 36C25221F0271 Veterans Integrated Service Network 12 (VHA) $91,148
Pager service 36C24921N0170 Veterans Integrated Service Network 9 (VHA) $67,667
Move, install and add to duress alarm system. 36C25220N0542 Veterans Integrated Service Network 12 (VHA) $0
Pager maintenance and support the dalles DAM oregon W9127N20F0075 ENDIST Portland (USACE) $21,190
Maintenance and repair of pager sysstem 36C24520F0510 Veterans Integrated Service Network 5 (VHA) $11,817
Preventative maintenance of zetron paging system for facilities in VISN 10 36C25020F0609 Veterans Integrated Service Network 10 (VHA) $398,536
Repair code blue system for salt lake city VAMC 36C25920F0161 Veterans Integrated Service Network 19 (VHA) $39,794
Paging (beeper) system maintenance 36C24620F0075 Veterans Integrated Service Network 6 (VHA) $99,788
Code blue paging system PM & maintenance 36C25919F0075 Veterans Integrated Service Network 20 (VHA) $79,460
2 way paging 36C24119F0009 Veterans Integrated Service Network 1 (VHA) $276,800
Texas health care paging 36C26019F0001 Veterans Integrated Service Network 20 (VHA) $194,424
Pager maintenance and support - the dalles DAM W9127N18F0128 ENDIST Portland (USACE) $21,190
Pagers 36C25218F5051 Veterans Integrated Service Network 12 (VHA) $3,281
Pagers 36C25218F5052 Veterans Integrated Service Network 12 (VHA) $3,281
Paging system upgrade 36C25918F4319 Veterans Integrated Service Network 19 (VHA) $19,965
Code blue paging services 36C25718F1228 Veterans Integrated Service Network 17 (VHA) $83,606
Preventative maintenance of paging system installed at the VA facilities in former VISN 11 36C25018F1784 Veterans Integrated Service Network 10 (VHA) $143,814
Pager system service 36C24518F0254 Veterans Integrated Service Network 5 (VHA) $11,817
Pager system maintenance 36C10A18F0075 VA Technology Acquisition Center $63,838
Voice code paging system repair and replacement 36C26018P1021 Veterans Integrated Service Network 20 (VHA) $0
Access 3000 paging terminal VA24617F9233 Veterans Integrated Service Network 6 (VHA) $28,295
Pager system for the lexington VAMC. VA24917F5751 Veterans Integrated Service Network 9 (VHA) $104,483
Paging system maintenance for six former VISN 11 sites VA25017F3225 Veterans Integrated Service Network 10 (VHA) $34,556
Maintenance agreement for code blue pager system for the fayetteville VAMC. VA24617F5330 Veterans Integrated Service Network 6 (VHA) $19,970
Maintenance for paging system VA11817F1842 VA Technology Acquisition Center $170,078
Pager services VA25817F0124 Veterans Integrated Service Network 22 (VHA) $159,832
Maintenance, technical/call support, repair and replacement of multitone access 3000/5000 paging system components… VA11817F1813 VA Technology Acquisition Center $616,271
To pprovide the savahcs with wireless paging services. VA25817J0465 Veterans Integrated Service Network 22 (VHA) $12,558
Pager service VA24517F0011 Veterans Integrated Service Network 5 (VHA) $11,817
Pager maintenance and support W9127N16F0005 ENDIST Portland (USACE) $21,190
Voip transmitter controller VA24716F2949 Veterans Integrated Service Network 7 (VHA) $9,283
Transmitter controller POP VA24716F2934 Veterans Integrated Service Network 7 (VHA) $9,283
Preventative maintenance for multitone access 3000 paging terminal. VA24616F7248 Veterans Integrated Service Network 6 (VHA) $93,448
Watt power AMP. VA24816F2140 Veterans Integrated Service Network 8 (VHA) $5,000
VA24716F1879 Veterans Integrated Service Network 7 (VHA) $5,965
Paging terminal system - total replacement of non-working system at the saginaw VAMC. VA25116F1396 Veterans Integrated Service Network 10 (VHA) $52,017
Pager antenna move VA24716F1907 Veterans Integrated Service Network 7 (VHA) $5,471
Maintenance for VISN 11 radio paging systems VA25116F1176 Veterans Integrated Service Network 10 (VHA) $45,529
Access 3000 paging terminal service contract VA24616F3235 Veterans Integrated Service Network 6 (VHA) $19,757
Install paging antenna VA24616F3146 Veterans Integrated Service Network 6 (VHA) $19,014
Replacement of existing paging system. VA24416F1851 Veterans Integrated Service Network 4 (VHA) $38,663
Emergency pager maintenance & service VA24616F0570 Veterans Integrated Service Network 6 (VHA) $11,402
Service contract access 300 terminal VA24616F0148 Veterans Integrated Service Network 6 (VHA) $27,334
Wireless paging services for VISN 18 VA26016J4282 Veterans Integrated Service Network 20 (VHA) $58,218
Show 40 more

Latest 50 of 503 listed here. See the rest on GovTribe.

IDV awards

IDV Agency Ceiling Awarded
VA24113A0024 Access 3000 pageing system for the bedford VA hospital Veterans Integrated Service Network 1 (VHA) $71,274
VA260BP0277 Paging svcs Veterans Integrated Service Network 20 (VHA) —

Transactions

Action Obligated Date
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PS0036 $0
Other Administrative Action PSA869 $0
Other Administrative Action PS0035 $0
Vendor Address Change PA0034 $0
Other Administrative Action PA0033 $0
Other Administrative Action PSA863 $0
Other Administrative Action PA0032 $0
Other Administrative Action PA0031 $0
Other Administrative Action PSA853 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PA0030 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PA0029 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA808 $0
Other Administrative Action PMA800 $0
Other Administrative Action PGA742 $0
Other Administrative Action PMA742 $0
Other Administrative Action PMA732 $0
Other Administrative Action PM0026 $0
Other Administrative Action PMA727 $0
Other Administrative Action PM0024 · Federal supply schedule contract $0
Other Administrative Action PMA653 · SIN: 70 500ORDER-level materials (olms) are supplies and/or services acquired in direct support of an individual task or delivery order placed against a federal… $0
Other Administrative Action PMA676 $0
Other Administrative Action PMA649 $0
Other Administrative Action PSA595REVTERMCOND $0
Other Administrative Action CMA529ARRA $0
Other Administrative Action CMA529REVTERMCOND $0
Other Administrative Action PSA580REVTERMCOND $0
Vendor Address Change PA0018ADDRESSCHG $0
Other Administrative Action PA0020AUTHNEG $0
Other Administrative Action PA0019REASSIGNMENT $0
Other Administrative Action PA0017REASSIGNMENT $0
Exercise an Option PO0015EXERCISEOPTION $0
Other Administrative Action PA0016AUTHNEG $0
Vendor Address Change PA0014ADDRESSCHG $0
Other Administrative Action 5 $0
Other Administrative Action 6 $0
Other Administrative Action 4 $0
Other Administrative Action 3 · Federal supply schedule contract. $0
Exercise an Option 2 $0
Other Administrative Action 1 $0
Original award $0
Show all 49

Quick answers

Who was awarded contract GS35F0644P?

GS35F0644P was awarded to Turn-Key Technologies, Inc. by Federal Acquisition Service (General Services Administration) on July 1, 2004.

How much is contract GS35F0644P worth?

GS35F0644P's own ceiling is $23,931,844.

How many orders have been placed under contract GS35F0644P?

503 orders have been placed under GS35F0644P, the latest on August 31, 2023.

Who can order from contract GS35F0644P?

GS35F0644P is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS35F0644P part of a contract vehicle?

Yes. GS35F0644P is part of Multiple Award Schedule (MAS).

Was contract GS35F0644P competed?

The extent of competition for GS35F0644P was full and open competition.

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