Federal Supply Schedule GS35F0711V

Active Awarded Last action

Contract number
GS35F0711V
Awardee
Awarding agency
Task orders
21

Award facts

Last date to order 86% complete
IDV ceiling
$669,471.00
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's Federal Acquisition Service issued a Multiple Award Schedule Federal Supply Schedule contract to Robert A Berger, LLC (doing business as Comnet Communications) on September 16, 2009, with a contract ceiling of $669,471.00 and a period of performance through September 15, 2029.

The contract covers Special Item Number 33411 (Purchasing of new electronic equipment) and includes Chatsworth Products Inc. equipment pricing, Order Level Materials, and labor rates for cabling installation services. Robert A Berger, LLC is a self-certified small disadvantaged and veteran-owned business specializing in structured cabling, fiber optic, and network infrastructure services.

Performance occurs nationwide across multiple locations including California, Colorado, and North Dakota, reflecting the contractor's multi-state service capability for telecommunications infrastructure support.

Recent delivery orders under this Schedule vehicle demonstrate sustained activity. The Internal Revenue Service issued orders for infrastructure wiring supporting the Laguna Niguel Relocation Project ($460,453.52, Lake Forest, California, completed December 31, 2024) and cabling services in Livermore, Colorado ($145,074.38, completed July 2024). The U.S. Marshals Service awarded orders for the FY24-25 D59 Bismarck Office Network Cabling Project in Livermore, Colorado ($15,067.67, completed August 27, 2026, set aside for small businesses) and the FY24-25 D59 North Dakota Warrants project ($16,732.31, completed August 16, 2026, set aside for small businesses). The IRS also issued a cabling removal, installation, and testing order for the Glendale Carpet and Painting Project ($7,050.00, completed March 31, 2024).

The contractor's pricing includes structured cabling system implementation, network cabling installation and testing, cable removal services, and fiber optic cable assemblies.

Task orders

Task order Ordering agency Obligated Awarded
FY24-25 D59 bismarck office network cabling project 15M10224FA4700365 US Marshals Service Business Support Branch (USMS) $15,068
Infrastructure wiring for laguna niguel relocation project 2032H524F00543 Internal Revenue Service $460,454
FY24-25 D59 north dakota warrants 15M10224FA4700296 US Marshals Service Business Support Branch (USMS) $16,732
Cabling removal, installation, and test (glendale carpet and painting project) 2032H524F00121 Internal Revenue Service $0
Cabling services 2091JB24F00005 Internal Revenue Service $0
Cabling services 2091JB23F00078 Internal Revenue Service $145,074
Structured cabling system 2091JB22F00105 Internal Revenue Service $31,707
Superior essex 24-400P SOL BC PE-89 type N6264920F0500 Naval Supply Systems Command (Navy) $54,785
Fiber optic cable assemblies and harnesses FA460020FG053 Air Combat Command (USAF) $12,947
D59 FY19 immediate relocation of IT network and avaya phone system delivery address: 220 east rosser avenue, RM. 316… 15M10219FA4101132 US Marshals Service Business Support Branch (USMS) $27,754
Cable services 2091JB18F00085 Internal Revenue Service $5,705
Cable services for IRS oakland, CA and walnut creek, CA 2091JB18F00025 Internal Revenue Service $27,725
Farmington IT installation DJM17A41G0420 US Marshals Service Business Support Branch (USMS) $17,525
For other functions - SAN marcos cabling project TIRWR15K00029 Internal Revenue Service $4,598
Cabling project in SAN diego POD TIRWR14K00021 Internal Revenue Service $9,154
Fiber optic cable DJBLATMVG110059 Federal Correctional Institution La Tuna (BOP) $5,200
Long beach rent reduction TIRWR12K00040 Internal Revenue Service $30,929
CAT 6 patch cable, RJ45,25' green W9133L12F0071 Readiness Center (ARNG) $35,283
Other functions: telecom purchase and installation. TIRWR12K00030 Internal Revenue Service $3,166
Vented CTR weight shelf-19" rack mount; p/n 34-105500. TCN number shall be placed on shipping label IAW MIL-STD-129. GSMPNB855941 Federal Acquisition Service $546
Lake havasu AZ relocation project TIRWR11K00039 Internal Revenue Service $18,869
Show all 21

Transactions

Action Obligated Date
Other Administrative Action PA0049 $0
Other Administrative Action PSA917 $0
Other Administrative Action PA0048 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Other Administrative Action PS0047 $0
Other Administrative Action PSA893 $0
Other Administrative Action PA0045 $0
Other Administrative Action PSA888 $0
Other Administrative Action PA0044 $0
Other Administrative Action PS0042 $0
Other Administrative Action PA0043 $0
Other Administrative Action PO0041 $0
Exercise an Option PO0037 $0
Other Administrative Action PSA885 $0
Other Administrative Action PA0040 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PA0038 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PSA853 $0
Other Administrative Action PA0036 $0
Other Administrative Action PA0035 $0
Other Administrative Action PSA847 $0
Other Administrative Action PA0034 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PA0033 $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 PA0032 $0
Other Administrative Action PSA808 $0
Exercise an Option PO0030 $0
Other Administrative Action PMA742 $0
Other Administrative Action PMA732 $0
Other Administrative Action PMA727 $0
Other Administrative Action PMA649 $0
Other Administrative Action PA0027REASSIGNMENT $0
Other Administrative Action PSA595REVTERMCOND $0
Other Administrative Action PSA595ARRA $0
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Quick answers

Who was awarded contract GS35F0711V?

GS35F0711V was awarded to Robert A Berger, LLC by Federal Acquisition Service (General Services Administration) on September 16, 2009.

How much is contract GS35F0711V worth?

GS35F0711V's own ceiling is $669,471.

How many orders have been placed under contract GS35F0711V?

21 orders have been placed under GS35F0711V, the latest on August 28, 2024.

Who can order from contract GS35F0711V?

GS35F0711V is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS35F0711V part of a contract vehicle?

Yes. GS35F0711V is part of Multiple Award Schedule (MAS).

Was contract GS35F0711V competed?

The extent of competition for GS35F0711V was full and open competition.

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