Federal Supply Schedule GS35F0782J

Ended Awarded Last action

Contract number
GS35F0782J
Awardee
Awarding agency
Task orders
911

Award facts

Last date to order 100% complete
IDV ceiling
$79,385,067.00
Award type
Multiple award
Who can order
All agencies
Set-aside
No set-aside
Competition
Full and Open Competition · 51 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

About this IDV

The federal contract IDV is a General Services Administration (GSA) Federal Supply Schedule contract (GS35F0782J) awarded to Combyte U.S.A., a veteran-owned small business. The contract covers the provision of unspecified information technology (IT) products and services up to a potential value of $100,000. Task orders have been awarded against this indefinite-delivery/indefinite-quantity (IDIQ) vehicle by various federal agencies to procure test equipment, maintenance services, and IT solutions from Combyte U.S.A.

Specific task orders demonstrate that Combyte U.S.A. has delivered items such as fiber optic test kits, cable testers, optical time-domain reflectometers, network monitoring appliances, and Fluke testing devices to agencies including the Departments of Agriculture, Air Force, Interior, Justice, Navy, State, Transportation, and Veterans Affairs. The company has also provided maintenance and support services for this test equipment to the Social Security Administration and other civilian agencies. Some awards have utilized small business set-asides, while others have been unrestricted. The contracted work has been performed at locations across the United States as well as overseas.

Task orders

Task order Ordering agency Obligated Awarded
Fiber tester W9136419F6005 Ohio National Guard (ARNG) $24,890
Zbra ID ITID0058 cable testers for fiber optic cables with various connectors 15F06719F0001769 Headquarters Division (FBI) $190,295
FY19 IOD-CSB fluke (netscout) cables test EQ. HW mtnc. Business line: IT009MDEU0000A00 spend plan: hwmx-0001 POP… 12314419F0272 Office of Procurement and Property Management $13,648
Cable analyzer 140R2019F0023 Bureau of Reclamation $17,467
Fluke equipment warranty extensions 28321319FDX030100 Social Security Administration $17,449
Fluke/netscout hardware support 1332KQ18FNEEB0067 National Oceanic and Atmospheric Administration $11,259
Network tester 36C25218F5162 Veterans Integrated Service Network 12 (VHA) $10,482
Network test equipment M6740018F0190 Marine Corps (Navy) $32,626
Fiber test kit 15B20118FTP150743 Federal Correctional Complex Allenwood (BOP) $28,695
This is for a networks certifiber kit with remote for the spokane, WA VAMC. Ifcap 668A80062 36C26018F2850 Veterans Integrated Service Network 20 (VHA) $10,969
Annual renewal of mastercare support for information assurance and cybersecurity divsion's three (3) netscout… 70T03018F3BCIO904 Transportation Security Administration $14,698
Optifiber pro quad V2 N0016418F0043 Naval Sea Systems Command (Navy) $43,490
Fluke networks, PN #:DSX-8000QI-w/GLD. 2 GHZ quad olts inspc, wifi,&1 year gold support, includes built in trade-in… N6523618F0184 Naval Information Warfare Systems Command (Navy) $91,994
Requisition title: LWS/FPT gold support DSX - 1YR warranty & maintenance PR6913851 is a renewal for fluke networks with… 19AQMM18F0292 Office of Acquisition Management $6,660
Terminal flight data management (tfdm)fluke multifiber pro optical power meter and fiber test kit (MPO/MTP) test unit. 692M1518F00050 Technical Center (FAA) $10,803
Renewal of netscout optiview XG mastercare support under GSA contract GS35F0782J EPG17C00196 Cincinnati Procurement Operations Division (OAM) $4,040
Otdr equipment for the fluke test equipment for the sptc DJD17HQG0174 Drug Enforcement Administration $16,259
Not applicable sing/IMO - test kit upgrade SSN10017F0432 US Embassy Singapore (DOS) $14,232
Not applicable sing/IMO - copper test kit & test kit upgrade SSN10017F0431 US Embassy Singapore (DOS) $9,867
DJF171800P0006997 Headquarters Division (FBI) $8,781
Truview-4300 aanpm - network monitoring and application performance monitoring appliance EPG17C00739 Cincinnati Procurement Operations Division (OAM) $74,026
DSX-8000Q01. Fluke fiber testing kit N0042117F0594 Naval Air Warfare Center (NAVAIR) $64,418
Mastercare #: 10052111 SPT renew N0018917FQ144 Naval Supply Systems Command (Navy) $5,426
70-17-095 fiber testing tools N6874217F1258 Navy Installations Command $15,458
1-year fluke gold support VA24817F3806 Veterans Integrated Service Network 8 (VHA) $9,403
DJD17HQG0069 Drug Enforcement Administration $18,101
GLD-S1490G HC102817F0353 Defense Information Systems Agency $8,771
Fluke analyzer hardware maintenance HC102817F0214 Defense Information Systems Agency $31,592
Fluke application performance management renewal CSOSA17F0025 CSOSA $0
Renewal of maintenance on fluke equipment SS001730025 Social Security Administration $14,481
Fiber optic light transfer and image transfer devices FA561317FG094 Air Forces Europe and Africa (USAF) $14,794
W52P1J16F4079 Joint Munitions Command (AMC) $3,101
GHZ DSX cable analyzer 1 YR gold VA25016F2763 Veterans Integrated Service Network 10 (VHA) $9,929
Test equipment in support of code 53229 operations at offutt AFB. N6600116F0365 Naval Information Warfare Systems Command (Navy) $76,462
DJF161800P0007809 Headquarters Division (FBI) $5,249
Maintenance contract NNJ16JB10D Johnson Space Center $0
FY16 fluke DSX-5000 cable analyzer for 366 communications squadron. FA489716F0004 Air Combat Command (USAF) $24,501
Fluke gold support service contract renewal HSCGG316FPWY138 Coast Guard $0
Fluke DSX-5000QI20/GLD3 p/n: DSX-5000QI120/GLD3 vendor: combyte USA, GS-35F-0782J FH JMS 6139 GSFPNFFK9056 Federal Acquisition Service $25,328
Optiview XG gold support of EPA's fluke networks EPG16C00684 Cincinnati Procurement Operations Division (OAM) $0
Fluke network 369 SUS BDE W912PQ16F0057 New York National Guard (ARNG) $8,070
GLD-opvxg, gold support, opvxg 1GB N0018916F0072 Naval Supply Systems Command (Navy) $7,541
GLD-DTX 9512076 9512074 FA301616F0031 Air Education and Training Command (USAF) $3,197
Software support HC102816F0266 Defense Information Systems Agency $1,893
Software gold support W912KN16F0011 New Jersey National Guard (ARNG) $9,298
Optiview XG network analysis tablet annual maintenance HSTS0316FCIO459 Transportation Security Administration $14,847
Fluke maintenance HC102816F0164 Defense Information Systems Agency $7,469
Combyte u s a:1126235 [16-004013] HHSN273201600020U National Institute of Environmental Health Sciences (NIH) $17,879
Purchase of computer components SAQMMA16F0744 Office of Acquisition Management $0
X:nogrn, software license renewal with upgrade (gold support opvxg-1GB), nepe INP16PD00356 Pacific West Region (NPS) $3,920
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Transactions

Action Obligated Date
Other Administrative Action PSA808 $0
Other Administrative Action PMA770 $0
Other Administrative Action PMA742 $0
Other Administrative Action PMA727 $0
Other Administrative Action PMA699 $0
Other Administrative Action PM0292 $0
Other Administrative Action PMA649 $0
Other Administrative Action PM0289 $0
Other Administrative Action PO0288ADDPROD $0
Other Administrative Action PO0287DELPROD $0
Other Administrative Action PS0286PRCREDBASED $0
Other Administrative Action PO0285DELPROD $0
Other Administrative Action PSA595REVTERMCOND $0
Other Administrative Action PSA595ARRA $0
Other Administrative Action PS0284EPACPL $0
Other Administrative Action PO0283DELPROD $0
Other Administrative Action PSA580REVTERMCOND $0
Other Administrative Action PS0282EPACPL $0
Other Administrative Action PO0281DELPROD $0
Other Administrative Action CMA529REVTERMCOND $0
Other Administrative Action PO0280DELPROD $0
Other Administrative Action PO0279EPACPL $0
Other Administrative Action PO0278ADDPROD $0
Other Administrative Action PA0277AUTHNEG $0
Other Administrative Action PA0276AUTHNEG $0
Other Administrative Action PO0275DELPROD $0
Other Administrative Action PO0274EPACPL $0
Other Administrative Action PO0273ADDPROD $0
Other Administrative Action PA0272AUTHNEG $0
Other Administrative Action PO0270DELPROD $0
Other Administrative Action PO0271ADDPROD $0
Other Administrative Action PA0269AUTHNEG $0
Other Administrative Action PO0268DELPROD $0
Other Administrative Action PO0267ADDPROD $0
Other Administrative Action PO0262PRCREDBASED $0
Other Administrative Action PO0264DELPROD $0
Other Administrative Action PO0266EPACPL $0
Other Administrative Action PO0265ADDPROD $0
Other Administrative Action PA0263PRODDESCCHG $0
Other Administrative Action PO0261EPACPL $0
Other Administrative Action PO0259ADDPROD $0
Other Administrative Action PO0260DELPROD $0
Other Administrative Action PO0258PRCREDBASED $0
Other Administrative Action PO0255ADDPROD $0
Other Administrative Action PO0256EPACPL $0
Other Administrative Action PO0254PRCREDBASED $0
Other Administrative Action PO0257DELPROD $0
Other Administrative Action PA0252ADDPROD $0
Other Administrative Action PO0250EPACPL $0
Other Administrative Action PO0248PRCREDBASED $0
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Quick answers

Who was awarded contract GS35F0782J?

GS35F0782J was awarded to Combyte U S A by Federal Acquisition Service (General Services Administration) on September 15, 1999.

How much is contract GS35F0782J worth?

GS35F0782J's own ceiling is $79,385,067.

How many orders have been placed under contract GS35F0782J?

911 orders have been placed under GS35F0782J, the latest on August 27, 2019.

Who can order from contract GS35F0782J?

GS35F0782J is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS35F0782J part of a contract vehicle?

Yes. GS35F0782J is part of Information Technology Schedule 70 (IT-70).

Was contract GS35F0782J competed?

The extent of competition for GS35F0782J was full and open competition. The government received 51 offers.

On GovTribe

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