SIN: 132 8INCLUDES telephone equipment, audio and video teleconferencing equipment, communications security equipment, facsimile equipment, broadcast band radio, two-wayradio, microwave radio…

Ended Awarded Last action

Contract number
GS35F0646S
Awardee
Awarding agency
Task orders
326

Award facts

Last date to order 100% complete
IDV ceiling
$21,853,032.00
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

Written by GovTribe AI ·

GSA Federal Acquisition Service issued a Federal Supply Schedule contract to Knight Point Systems, LLC on September 25, 2006, under GSA Contract Number GS-35F-0646S, with a ceiling value of $21,853,032.00 and a performance period through September 24, 2026.

The schedule operates as a multi-agency catalog vehicle under the Multiple Award Schedule (MAS) and authorizes Knight Point Systems to provide products and services under Special Item Number 132, which encompasses telecommunications equipment, data communications and networking equipment, computers and peripherals, and installation services. The price list provides over 100 labor categories spanning cloud and IT professional services, cybersecurity services, and electronic commerce services. Labor rates range across education and experience tiers, with positions spanning help desk support through senior infrastructure architects; clearance availability is reflected in the labor categories. Network equipment pricing is tiered from small and medium switches and routers through large firewall, load-balancing, and intrusion-detection systems.

Delivery orders issued under this schedule include operations and maintenance support for the Coast Guard's Budget Automation and Resource Distribution system (awarded November 2021, $783,435.61, Herndon, Virginia), IT services for the Coast Guard Academy's educational domain (awarded August 2020, $5,785,384.26, New London, Connecticut), network operations and engineering support for the Export-Import Bank (awarded May 2013, $16,570,417.08, Herndon, Virginia), IT security transition support for the Department of Homeland Security (awarded September 2012, $4,276,254.04), and data center migration support for Immigration and Customs Enforcement (awarded September 2011, $3,327,803.82, Washington, DC). Additional delivery orders supported the Student and Exchange Visitor Program, systems engineering for the Secret Service, IT infrastructure consulting, and help desk support for OSHA.

Description

As the agency reported it.

SIN: 132 8INCLUDES telephone equipment, audio and video teleconferencing equipment, communications security equipment, facsimile equipment, broadcast band radio, two-wayradio, 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 cables, desktop computers, professional workstations, servers, laptop/portable/notebook computers, large scale computers, optical/imaging systems, other systems, printers, displays, graphics (light pens, digitizers, touch screens), network equipment, other communications equipment, optical recognition i/o devices, storage devices, other i/o and storage devices, ADP support equipment, microcomputer control devices, telephone answering, voice messaging systems, ADP boards, installation of ADP equipment, installation oftelephone equipment, and used

Task orders

Task order Ordering agency Obligated Awarded
New delivery order to sustain an existing information system known as the bard for CG-BSX-21. 70Z02322FBSX20001 Coast Guard $291,327
For information technology services at the USCG academy's educational domain. 70Z02320FPFD77700 Coast Guard $5,785,384
Security operations center services and security incident response services to support the homeland secure data network… 70RTAC19FC0000038 Office of Procurement Operations $1,368,818
Security services support for raptor g-suite 70RTAC19FC0000039 Office of Procurement Operations $198,236
Contract closeout 70RTAC19FC0000040 Office of Procurement Operations $515,110
Provide security services support for office 365 applications system 70RTAC19FC0000034 Office of Procurement Operations $143,196
This procurement is to provide incremental funding for a new order under the managed compliance services (MCS)… 70RTAC19FC0000036 Office of Procurement Operations $142,775
The purpose of this firm-fixed price BPA call order is to provide security operations center (SOC) and security… 70RTAC19FC0000032 Office of Procurement Operations $764,707
Closeout 70RTAC19FC0000028 Office of Procurement Operations $439,080
Security services non-data center shared services - medium system personnel alerts and notification system (paas) 70RTAC19FC0000030 Office of Procurement Operations $198,236
The purpose of this procurement request is to provide incremental funding for a new order to procure LAN-a security… 70RTAC19FC0000011 Office of Procurement Operations $957,392
The purpose of this procurement request is to provide incremental funding for a new order a new order to procure… 70RTAC19FC0000013 Office of Procurement Operations $843,255
Intelligent communications system (itsm) security, follow-on to 70RTAC18FC0000023 70RTAC19FC0000027 Office of Procurement Operations $139,016
FSM security - follow-on to 70RTAC18FC0000024 70RTAC19FC0000026 Office of Procurement Operations $193,955
Homeland securitys information network (hsin) cloud security, follow-on to 70RTAC18FC0000022. 70RTAC19FC0000025 Office of Procurement Operations $68,103
Ocso system security support, follow-on to 70RTAC18FC0000021 70RTAC19FC0000024 Office of Procurement Operations $145,663
Nprs invest system follow-on to 70RTAC18FC0000014 70RTAC19FC0000017 Office of Procurement Operations $98,522
Headquarters service division (HSD) review and approval committee (HSD RAC), follow-on award to 70RTAC18FC0000013 70RTAC19FC0000020 Office of Procurement Operations $357,151
Enterprise infrastructure change control board (DHS iccb), follow-on award to 70RTAC18FC0000019 70RTAC19FC0000019 Office of Procurement Operations $970,279
Xceedium system support services follow-on to 70RTAC18FC0000015 70RTAC19FC0000018 Office of Procurement Operations $143,196
Email as a service (eaas) security support, follow-on to 70RTAC18FC0000018 70RTAC19FC0000021 Office of Procurement Operations $193,955
Hsdn systems and user security training services, follow-on to 70RTAC18FC0000016 70RTAC19FC0000022 Office of Procurement Operations $414,114
Security services for the eair system, follow-on to 70RTAC18FC0000012 70RTAC19FC0000023 Office of Procurement Operations $98,522
Classified infrastructure change control board (c-iccb) (follow-on to 70RTAC18FC0000011) 70RTAC19FC0000015 Office of Procurement Operations $360,702
LAN-c systems security support and user security training services follow-on to 70RTAC18FC0000020 70RTAC19FC0000016 Office of Procurement Operations $186,527
Security operations center (SOC) services for DHS headquarters 70RTAC19FC0000012 Office of Procurement Operations $2,056,278
The purpose of this BPA call order is to provide incremental funding for a new order to acquire security program… 70RTAC19FC0000031 Office of Procurement Operations $2,067,793
Call order closeout 70RTAC19FC0000007 Office of Procurement Operations $1,328,713
Call order closeout 70RTAC19FC0000008 Office of Procurement Operations $363,496
Security compliances services for the office of the chief financial officer horizon system 70RTAC19FC0000002 Office of Procurement Operations $35,848
The purpose of this order is to provide compliances services to support the ediscovery system. 70RTAC19FC0000003 Office of Procurement Operations $48,554
The purpose of this order is to provide compliances services to support the office of the chief financial officer… 70RTAC19FC0000004 Office of Procurement Operations $35,848
The purpose is to provide support to strengthen security operations center (SOC) functions. The previous MCS order is… 70RTAC18FC0000142 Office of Procurement Operations $439,080
70RTAC18FC0000132 Office of Procurement Operations $253,052
70RTAC18FC0000137 Office of Procurement Operations $253,052
The purpose of this BPA call order is to provide security services support for the systems operating under the… 70RTAC18FC0000143 Office of Procurement Operations $143,196
Managed compliance services 70RTAC18FC0000136 Office of Procurement Operations $1,585,939
This purpose of this procurement request is to provide security compliance services for the office of chief financial… 70RTAC18FC0000133 Office of Procurement Operations $35,848
The purpose of this MCS order is to provide security compliance services to the systems operating under the DHS HQ mgmt… 70RTAC18FC0000139 Office of Procurement Operations $230,066
The purpose of this procurement is to provide security services to the office of the chief security officer (ocso)… 70RTAC18FC0000131 Office of Procurement Operations $198,236
The purpose of the MCS order is to provide security operations center (SOC) support the domestic nuclear detection… 70RTAC18FC0000134 Office of Procurement Operations $487,634
The purpose of this procurement is to provide an MCS BPA call order for intelligence and analysis (i & a)… 70RTAC18FC0000127 Office of Procurement Operations $264,136
The purpose of this procurement is to provide security services data center shared services - small system. 70RTAC18FC0000119 Office of Procurement Operations $99,050
The purpose of this labor hour BPA call is to provide for surge support in accordance with the attached statement of… 70RTAC18FC0000118 Office of Procurement Operations $299,042
Provide security services for office of health affairs (OHA) biowatch system under the managed compliance services… 70RTAC18FC0000112 Office of Procurement Operations $99,050
70RTAC18FC0000090 Office of Procurement Operations $35,848
70RTAC18FC0000101 Office of Procurement Operations $255,492
Information security support 70RTAC18FC0000106 Office of Procurement Operations $253,245
70RTAC18FC0000104 Office of Procurement Operations $253,052
70RTAC18FC0000100 Office of Procurement Operations $506,104
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IDV awards

IDV Agency Ceiling Awarded
70Z07923AISD20001 USCG infrastructure managed services (IMS) BPA awarded to stabilize and secure the USCG IT infrastructure, modernize the USCG's IT infrastructure, improve… Coast Guard $869,000,000
70RTAC19A00000001 Managed compliance services Office of Procurement Operations $14,000,000
70RTAC18A00000001 Managed compliance services Office of Procurement Operations $28,600,000
HSHQDC17A00025 KPS award Office of Procurement Operations —
HSHQDC17A00010 The purpose of this procurement is to establish a DHS wide BPA under GSA federal supply schedule 70 that will provide DHS components with the ability to acquire… Office of Procurement Operations —
HSHQDC13A00041 Managed compliance services BPA Office of Procurement Operations $77,205,372
DOLQ079625520 Enterprise support office support services Office of the Assistant Secretary for Administration and Management —

Transactions

Action Obligated Date
Other Administrative Action PA0073 $0
Other Administrative Action PA0071 $0
Other Administrative Action PSA917 $0
Other Administrative Action PA0069 $0
Other Administrative Action PSA914 $0
Other Administrative Action PA0068 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Other Administrative Action PS0066 $0
Other Administrative Action PSA904 $0
Other Administrative Action PA0065 $0
Other Administrative Action PA0064 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PA0063 $0
Other Administrative Action PSA888 $0
Other Administrative Action PA0062 $0
Other Administrative Action PSA885 $0
Other Administrative Action PA0061 $0
Other Administrative Action PSA883 $0
Other Administrative Action PA0058 $0
Other Administrative Action PA0054 $0
Other Administrative Action PA0053 $0
Other Administrative Action PA0051 $0
Other Administrative Action PA0050 $0
Other Administrative Action PSA869 $0
Other Administrative Action PA0049 $0
Other Administrative Action PA0048 $0
Vendor Address Change PA0047 $0
Other Administrative Action PA0045 $0
Other Administrative Action PSA863 $0
Other Administrative Action PA0044 $0
Other Administrative Action PA0043 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Exercise an Option PO0038 $0
Other Administrative Action PSA834 $0
Other Administrative Action PA0042 $0
Other Administrative Action PO0041 $0
Add Subcontract Plan PO0040 $0
Other Administrative Action PSA832 $0
Rerepresentation PO0039 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PA0037 $0
Other Administrative Action PSA812 $0
Other Administrative Action PA0036 $0
Other Administrative Action PSA808 · Federal supply schedule contract $0
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Quick answers

Who was awarded contract GS35F0646S?

GS35F0646S was awarded to Knight Point Systems, LLC by Federal Acquisition Service (General Services Administration) on September 25, 2006.

How much is contract GS35F0646S worth?

GS35F0646S's own ceiling is $21,853,032.

How many orders have been placed under contract GS35F0646S?

326 orders have been placed under GS35F0646S, the latest on November 21, 2021.

Who can order from contract GS35F0646S?

GS35F0646S is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS35F0646S part of a contract vehicle?

Yes. GS35F0646S is part of Multiple Award Schedule (MAS).

Was contract GS35F0646S competed?

The extent of competition for GS35F0646S was full and open competition.

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