Federal Supply Schedule GS35F0661V

Active Awarded Last action

Contract number
GS35F0661V
Awardee
Awarding agency
Task orders
25

Award facts

Last date to order 86% complete
IDV ceiling
$2,316,684.00
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 ·

The General Services Administration issued a Federal Supply Schedule contract to Point Breeze Communications, Inc. on August 24, 2009, establishing a multi-agency vehicle under schedule contract number GS-35F-0661V with a ceiling value of $2,316,684.00 and a performance period through August 23, 2029.

Point Breeze Communications is certified as both a Veteran-Owned Small Business and a Service-Disabled Veteran-Owned Small Business (SDVOSB). The contractor is approved under Special Item Number 811212 for Maintenance of Equipment, Repair Service, and Repair Parts/Spare Parts. The schedule carries a maximum order limit of $500,000 per SIN and a minimum order of $100.00. Geographic scope covers the 48 contiguous states, Alaska, Hawaii, Puerto Rico, Washington DC, and U.S. Territories.

The price list includes three labor categories—Technician, On-Site Technician, On-Site Engineer, and On-Site Programmer—with hourly rates ranging from $81.61 to $217.15 and requiring high school education at the entry level with no security clearance mandated.

Point Breeze has issued numerous delivery orders under this and related GSA IT-70 Schedule contracts, with notable recent activity including a $702,837.48 audio-visual maintenance delivery order from the VA Veterans Integrated Service Network 10 (February 2023), a $147,800.17 chapel upgrade order (September 2022), and a $1,117,831.56 audio video equipment maintenance contract (August 2020). Additional orders span the Department of Veterans Affairs, U.S. Air Force, National Park Service, and other federal agencies for audio-visual equipment procurement, installation, and maintenance services.

Task orders

Task order Ordering agency Obligated Awarded
Audio visual maintenance 36C25023F0354 Veterans Integrated Service Network 10 (VHA) $702,837
Chapel upgrade 36C25022F1099 Veterans Integrated Service Network 10 (VHA) $147,800
Teams conference rooms - regional office 140P4221F0140 Northeast Region (NPS) $106,709
Integrated audio visual system for 3D lab at the cleveland VA medical system. 36C25021F0577 Veterans Integrated Service Network 10 (VHA) $73,163
Audio visual equipment W50S8020F0011 Department of the Army $99,952
Audio video equipment maintenance cntract 36C25020F0965 Veterans Integrated Service Network 10 (VHA) $789,832
Conference room equipment cleveland VAMC. Surgical and infectious control conference rooms. 36C25020F0814 Veterans Integrated Service Network 10 (VHA) $81,611
On site tech for audio vision media 36C25019F1414 Veterans Integrated Service Network 10 (VHA) $350,865
Audio visual solutions 36C25019F0967 Veterans Integrated Service Network 10 (VHA) $75,552
Contract modification to change the vendor that the contract is awarded to for the OPS bldg AV maintenance W912L819F0002 West Virginia National Guard (ARNG) $70,080
Software maintenance and updates 36C25018F3288 Veterans Integrated Service Network 10 (VHA) $347,755
Audio video equipment maintenance VA25017F3993 Veterans Integrated Service Network 10 (VHA) $411,836
AV equipment maintenance and software updates VA25016F2186 Veterans Integrated Service Network 10 (VHA) $347,984
Audio visual maintenance agreement VA25015F1951 Veterans Integrated Service Network 10 (VHA) $348,000
ASC cravs modifications and maintenance "other function" ING15PD00007 Office of Acquisitions and Grants (USGS) $120,706
Audio/video equipment for training rooms VA25014F3092 Veterans Integrated Service Network 10 (VHA) $74,413
Audio-visual components: smart, crestron equipment VA52814F0293 Veterans Integrated Service Network 2 (VHA) $24,184
Multi format video system W912L714F0147 Tennessee National Guard (ARNG) $155,735
AV equipment maintenance VA25014F2411 Veterans Integrated Service Network 10 (VHA) $345,690
Audio/visual equipment for atlanta VA medical center and cbocs VA24714F2977 Veterans Integrated Service Network 7 (VHA) $601,434
Auditorium sound system upgrad VA24714F1652 Veterans Integrated Service Network 7 (VHA) $35,313
Equipment, telecommunication VTC N0020313F6502 Bureau of Medicine and Surgery (Navy) $50,969
VTC equipment - conference room 7439D OPM2013F0019 Office of Personnel Management $12,500
AV and VTC maintenance SP470213F1029 Land and Maritime (DLA) $103,485
Vbrick 9202-4210F000 W912QG13F0076 South Carolina National Guard (ARNG) $38,118
Show all 25

Transactions

Action Obligated Date
Other Administrative Action PSA917 $0
Other Administrative Action PSA915 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA909 $0
Other Administrative Action PS0029 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PA0028 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PSA885 $0
Exercise an Option PO0026 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA863 $0
Other Administrative Action PO0025 $0
Other Administrative Action PSA856 $0
Other Administrative Action PSA853 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PSA832 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA808 $0
Other Administrative Action PSA800 $0
Exercise an Option PGA699 $0
Other Administrative Action PMA699 $0
Other Administrative Action PMA649 $0
Other Administrative Action PA0022REASSIGNMENT $0
Other Administrative Action PSA595REVTERMCOND $0
Other Administrative Action PSA595ARRA $0
Other Administrative Action PSA580REVTERMCOND $0
Other Administrative Action PA0021REASSIGNMENT $0
Other Administrative Action PA0020REASSIGNMENT $0
Other Administrative Action PA0019REASSIGNMENT $0
Other Administrative Action PA0018REASSIGNMENT $0
Other Administrative Action PA0017REASSIGNMENT $0
Exercise an Option PO0015EXERCISEOPTION $0
Other Administrative Action PO0016DELPROD $0
Other Administrative Action PO0016DELETESINS $0
Other Administrative Action PO0014TEMPEXTMAS $0
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Quick answers

Who was awarded contract GS35F0661V?

GS35F0661V was awarded to Point Breeze Communications, Inc. by Federal Acquisition Service (General Services Administration) on August 24, 2009.

How much is contract GS35F0661V worth?

GS35F0661V's own ceiling is $2,316,684.

How many orders have been placed under contract GS35F0661V?

25 orders have been placed under GS35F0661V, the latest on February 1, 2023.

Who can order from contract GS35F0661V?

GS35F0661V is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS35F0661V part of a contract vehicle?

Yes. GS35F0661V is part of Multiple Award Schedule (MAS).

Was contract GS35F0661V competed?

The extent of competition for GS35F0661V was full and open competition.

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