Federal Supply Schedule GS35F0765R

Ended Awarded Last action

Contract number
GS35F0765R
Awardee
Awarding agency
Task orders
143

Award facts

Last date to order 100% complete
IDV ceiling
$18,579,327.00
Award type
Multiple award
Who can order
All agencies
Set-aside
No set-aside
Competition
Full and Open Competition
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

This federal contract IDV is a General Services Administration (GSA) Multiple Award Schedule (MAS) contract awarded to Netcom Technologies Inc., a for-profit Subchapter S Corporation that specializes in telecommunications infrastructure solutions, cable installation, and network support services for civilian and defense agencies.

The contract, valued at up to $18,579,327.00, enables Netcom to provide a range of information technology equipment, software, and professional services to federal customers. Key offerings include network equipment, cable and fiber optic components, and IT services such as facility operation, systems analysis, and programming. Netcom has delivered task orders for agencies like the Department of the Interior, Department of Justice, Department of Homeland Security, and Defense Logistics Agency, providing cable installation, telecommunications infrastructure, and network support services. This IDV contract allows Netcom to compete for task orders across multiple government agencies to meet their telecommunications and network infrastructure needs.

Task orders

Task order Ordering agency Obligated Awarded
OEM/MIB RE-cabling for a new DIA voip phone in room 3452A. 140D0424F0954 Interior Business Center (DO) $3,473
OEM hsdn RE-cabling 140D0424F0399 Interior Business Center (DO) $2,523
Department of interior main interior building room 3444 direct connection to telecom room - cable installation 140D0424F0166 Interior Business Center (DO) $3,317
Single mode fiber installation, 18-3488 140R8118F0351 Bureau of Reclamation $79,140
Cabling for 1200 west and 1500 east IND17PD00230 Interior Business Center (DO) $135,714
Wing 1 cabling install IND16PD01038 Interior Business Center (DO) $129,248
Network cabling services DJJ16FEOA020122 Executive Office for US Attorneys (OBD) $2,912,567
Other structured wiring task cyrbyme-NA TEPV1634655 Internal Revenue Service $13,709
Wing 1 cabling IND15PD01275 Interior Business Center (DO) $653,066
Other miscellaneous structured wiring TEPB1533468 Internal Revenue Service $6,378
Miscellaneous cable drops TEPE1533447 Internal Revenue Service $6,967
Miscellaneous structured wiring TEPE1533445 Internal Revenue Service $3,031
Miscellaneous cable drops TEPE1533434 Internal Revenue Service $4,141
Site expansion and relocation services DJJ14FEOA0200250013 Executive Office for US Attorneys (OBD) $500,000
Order against ECF cabling BPA TEPE1433396 Internal Revenue Service $6,559
Other purchase and install data drops TEPE1433364 Internal Revenue Service $8,443
CMP data network infrastructure wiring and cabling DJF141200E0009530 Headquarters Division (FBI) $372,746
Other purchase and install data drops TEPE1433350 Internal Revenue Service $11,171
Other purchase and install cable drops TEPE1433342 Internal Revenue Service $8,278
TEPE1433323 Internal Revenue Service $26,800
Purchase and install cable drops TEPE1433328 Internal Revenue Service $20,549
IT cable expansion for dallas TX usao DJJ14FEOA0200250011 Executive Office for US Attorneys (OBD) $9,541
Network cabling, infrastructure DJJ14FEOA0200250009 Executive Office for US Attorneys (OBD) $12,730
Network cabling, infrastructure installation and relocation services. DJJ14FEOA0200250006 Executive Office for US Attorneys (OBD) $10,580
Network cabling, infrastructure installation and relocation services. DJJ14FEOA0200250007 Executive Office for US Attorneys (OBD) $2,205
IT cable relocation for rock island, IL usao DJJ14FEOA0200250010 Executive Office for US Attorneys (OBD) $17,522
Network cabling, infrastructure installation and relocation services. DJJ14FEOA0200250002 Executive Office for US Attorneys (OBD) $56,810
Network cabling, infrastructure installation and relocation services. DJJ14FEOA0200250003 Executive Office for US Attorneys (OBD) $9,067
Network cabling, infrastructure installation and relocation services. DJJ14FEOA0200250001 Executive Office for US Attorneys (OBD) $38,194
Network cabling, infrastructure installation and relocation services for 94 united states attorneys offices. DJJ14FEOA020025 Executive Office for US Attorneys (OBD) $781,986
IT cable site expansion for boaston williams bldg DJJ14FEOA0200250012 Executive Office for US Attorneys (OBD) $18,736
Network cabling, infrastructure installation and relocation services. DJJ14FEOA0200250004 Executive Office for US Attorneys (OBD) $57,622
Network cabling, infrastructure installation and relocation services. DJJ14FEOA0200250005 Executive Office for US Attorneys (OBD) $2,400
This is a far part 8 acquisition. This is a firm-fixed price type contract. Buyer is inez maguire. COR is fred… TEPE1433287 Internal Revenue Service $11,801
Other labor for cabinet install TEPE1433282 Internal Revenue Service $19,474
Other miscellaneous structured wiring TEPE1433271 Internal Revenue Service $14,321
Miscellaneous structured wiring TEPE1333252 Internal Revenue Service $25,581
Purchase miscellaneous structured wiring services TEPE1333240 Internal Revenue Service $38,380
Miscellaneous structured wiring TEPE1333236 Internal Revenue Service $61,294
Cable drops and installation TEPE1328139 Bureau of Engraving and Printing $23,995
Other miscellaneous structured wiring TEPE1328141 Internal Revenue Service $17,331
Cable drops and installation TEPE1328137 Bureau of Engraving and Printing $10,448
Cable drops and installation TEPE1328130 Internal Revenue Service $35,019
Purchase of intercom/paging system maintenance package DTFAWA13F00009 Headquarters (FAA) $8,437
For other functions - cable installation services at ECF TEPE1328103 Bureau of Engraving and Printing $19,470
For other functions - miscellaneous structured wiring at BEP-ECF TEPE1328101 Bureau of Engraving and Printing $15,286
Other function -t/o#11 TEPE1228070 Bureau of Engraving and Printing $18,675
Other function-structured wiring multiple locations TEPA1203241 Bureau of Engraving and Printing $29,928
Other function - structured wiring TEPA1203267 Bureau of Engraving and Printing $12,431
Other function - structured wiring TEPA1203268 Bureau of Engraving and Printing $7,121
Show 40 more

Latest 50 of 143 listed here. See the rest on GovTribe.

IDV awards

IDV Agency Ceiling Awarded
TEPC1013000 Structured wiring Bureau of Engraving and Printing $200,000
TEPVO701000 Structured wiring Bureau of Engraving and Printing —

Transactions

Action Obligated Date
Other Administrative Action PSA904 $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
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PO0021 $0
Other Administrative Action PSA853 $0
Vendor Address Change PA0020 $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
Exercise an Option PO0019 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA808 $0
Other Administrative Action PMA649 $0
Other Administrative Action PSA595REVTERMCOND $0
Other Administrative Action PSA595ARRA $0
Other Administrative Action PSA580REVTERMCOND $0
Exercise an Option PO0017EXERCISEOPTION $0
Vendor Address Change PA0018ADDRESSCHG $0
Other Administrative Action PA0016REASSIGNMENT $0
Other Administrative Action 13 $0
Other Administrative Action 12 $0
Vendor Address Change 8 $0
Other Administrative Action 9 $0
Other Administrative Action 10 $0
Other Administrative Action 7 $0
Other Administrative Action 11 $0
Other Administrative Action 6 $0
Other Administrative Action 5 $0
Exercise an Option 3 $0
Other Administrative Action 4 · SIN: 132 8INCLUDES telephone equipment, audio and video teleconferencing equipment, communications security equipment, facsimile equipment, broadcast band… $0
Other Administrative Action 2 $0
Other Administrative Action 1 $0
Original award $0
Show all 47

Quick answers

Who was awarded contract GS35F0765R?

GS35F0765R was awarded to Netcom Technologies Inc. by Federal Acquisition Service (General Services Administration) on July 29, 2005.

How much is contract GS35F0765R worth?

GS35F0765R's own ceiling is $18,579,327.

How many orders have been placed under contract GS35F0765R?

143 orders have been placed under GS35F0765R, the latest on August 10, 2024.

Who can order from contract GS35F0765R?

GS35F0765R is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS35F0765R part of a contract vehicle?

Yes. GS35F0765R is part of Multiple Award Schedule (MAS).

Was contract GS35F0765R competed?

The extent of competition for GS35F0765R was full and open competition.

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