Federal Supply Schedule GS35F0666W

Active Awarded Last action

Contract number
GS35F0666W
Awardee
Awarding agency
Task orders
16

Award facts

Opportunity
Last date to order 80% complete
IDV ceiling
$7,204,646.00
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 Altura Communication Solutions LLC on October 1, 2010, under the Information Technology Schedule 70, a multi-agency ordering vehicle with a ceiling value of $7,204,646 and period of performance through September 30, 2030.

Altura holds approval under Special Item Numbers 54151S (Information Technology Professional Services) and 811212 (Maintenance of Equipment, Repair Services). The contractor operates nationwide and places orders with no set-aside category. The company specializes in Avaya voice-over-internet-protocol (VoIP) systems maintenance, support, implementation, and related telecommunications infrastructure, with labor categories spanning Help Desk, System User Training, Maintenance Technician, ACD Supervisor Training, Pro Services Engineer, Network Engineer Tier 2 NOC, and Network Operating Engineer roles. GSA Schedule labor rates range from $53.57 per hour for entry-level Help Desk support through $215.37 per hour for Network Operating Engineer positions, with mid-tier technical roles priced between $100 and $176 per hour. No security-cleared personnel are offered.

Recent delivery orders under this Schedule include PBX maintenance for the Nuclear Regulatory Commission (October 2015, $162,287.79 ceiling, completed September 2019); IP telephone equipment and voicemail system upgrades for the Army Medical Command (February 2012–August 2011, combined ceiling approximately $235,000); phone system support for the Indian Health Service (April 2015, $6,010); VoIP equipment procurement for the Army Engineering Support Center Huntsville (September 2014, $16,453.11); and a telephone support agreement at Jacksonville State University under a Blanket Purchase Agreement (February 2017, $36,963 ceiling, completed February 2022). The contractor also maintains a Blanket Purchase Agreement call against this Schedule.

Task orders

Task order Ordering agency Obligated Awarded
Telephone support agreement at JSU 75H70721F05006 Indian Health Service $6,392
Telephone support systems - JSU 75H70718F05002 Indian Health Service $10,274
BPA call at JSU HHSI24205003 Indian Health Service $5,680
Maintenance, phone system (PBX) NRCR39315T0001 NRC Region 3 $46,050
For other functions phone system support HHSI242201500029G Indian Health Service $6,010
Voip phone equipment W912DY14F0488 Engineering Support Center Huntsville (USACE) $16,453
IP telephone sets 9641G W911S013F0040 MICC Fort Eustis $59,922
Upgrade to the voicemail system and equipment. DJD13PHG0017 Drug Enforcement Administration $3,975
Purchase and installation of fujitsu F9600 console cards SBAHQ13F0019 Small Business Administration $6,300
Software support plus upgrades W91ZRS12F0191 Connecticut National Guard (ARNG) $33,056
Avaya phone switch with 50 user license W911S012F0030 MICC Fort Eustis $41,830
Media resource W81XWH12F0086 Medical Command (Army) $47,115
IP telephone W911S012F0005 MICC Fort Eustis $77,027
Telset 2420 dgtl voice DK GRY RHS W81XWH11F0232 Medical Command (Army) $57,973
IP phone W911S011F0010 MICC Fort Eustis $27,766
Replace norstar phone system ITCDO090046 International Trade Commission $92,513
Show all 16

IDV awards

IDV Agency Ceiling Awarded
HHSI242201700044B Telephone support agreement at JSU Indian Health Service $36,963

Transactions

Action Obligated Date
Other Administrative Action PSA920 $0
Other Administrative Action PA0061 $0
Other Administrative Action PSA917 $0
Other Administrative Action PSA915 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA909 $0
Add Subcontract Plan PS0057 $0
Other Administrative Action PSA907 $0
Exercise an Option PO0047 $0
Other Administrative Action PS0054 $0
Rerepresentation PS0053 $0
Other Administrative Action PO0055 $0
Other Administrative Action PSA905 $0
Other Administrative Action PS0052 $0
Other Administrative Action PSA904 $0
Other Administrative Action PA0051 $0
Other Administrative Action PA0050 $0
Other Administrative Action PA0049 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PA0048 $0
Other Administrative Action PA0046 $0
Other Administrative Action PA0045 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA863 $0
Other Administrative Action PS0044 $0
Other Administrative Action PSA856 $0
Vendor Address Change PA0043 $0
Other Administrative Action PSA853 $0
Other Administrative Action PSA842 $0
Other Administrative Action PA0042 $0
Other Administrative Action PA0041 $0
Rerepresentation PO0040 $0
Other Administrative Action PA0039 $0
Other Administrative Action PSA839 $0
Other Administrative Action PA0038 $0
Other Administrative Action PSA837 $0
Other Administrative Action PA0037 $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
Exercise an Option PO0036 $0
Other Administrative Action PSA812 $0
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Quick answers

Who was awarded contract GS35F0666W?

GS35F0666W was awarded to Altura Communication Solutions LLC by Federal Acquisition Service (General Services Administration) on October 1, 2010.

How much is contract GS35F0666W worth?

GS35F0666W's own ceiling is $7,204,646.

How many orders have been placed under contract GS35F0666W?

16 orders have been placed under GS35F0666W, the latest on December 21, 2020.

Who can order from contract GS35F0666W?

GS35F0666W is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS35F0666W part of a contract vehicle?

Yes. GS35F0666W is part of Multiple Award Schedule (MAS).

Was contract GS35F0666W competed?

The extent of competition for GS35F0666W was full and open competition.

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