Federal Supply Schedule GS35F0905R

Ended Awarded Last action

Contract number
GS35F0905R
Awardee
Awarding agency
Task orders
34

Award facts

Last date to order 100% complete
IDV ceiling
$10,432,067.00
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

Mutual Telecom Services Inc., a subsidiary of Arlington Capital Partners IV, L.P., holds a General Services Administration Federal Supply Schedule (FSS) contract (GS-35F-0905R) awarded on September 29, 2005, with an ultimate completion date of September 28, 2025. The contract, valued at $10.4 million, is a multiple-award vehicle with no set-aside designation and is administered by the Federal Acquisition Service, a civilian agency. The FSS contract covers maintenance of equipment, repair services, and repair/spare parts under Special Item Number 811212, with a maximum order value of $500,000 per order. Pricing is structured around an Annual Extended Service Plan with specified discounts and domestic and overseas delivery options available on a firm fixed-price basis. Government Purchase Cards are accepted at or below the micro-purchase threshold and above. The contractor maintains current System for Award Management registration and has demonstrated consistent contract compliance over the contract term.

The FSS contract has generated substantial task order activity across multiple federal agencies since its inception, with delivery orders totaling approximately $4.8 million across defense and civilian agencies. Task orders have been issued by the Air Education and Training Command for command post facility equipment support and maintenance at Altus Air Force Base, Oklahoma; U.S. Fleet Forces Command for Defense Switch Network operations and maintenance labor services in Bahrain valued at $1.88 million; the Defense Information Systems Agency for Fujitsu SONET maintenance services and extended service plans; the Marine Corps for voice network maintenance and extended service plans; and various other defense entities for telecommunications equipment maintenance, software upgrades, and emergency conferencing system support. Additional task orders have been awarded by civilian agencies including Immigration and Customs Enforcement for information technology equipment installation. The scope of work under the FSS and resulting task orders reflects the contractor's core competency in telecommunications network operations, maintenance support, and information technology services delivery across geographically dispersed military installations and defense facilities worldwide.

Task orders

Task order Ordering agency Obligated Awarded
The contractor shall provide all labor, tools, equipment, travel, material, parts, shipping, supervision and… FA441923F0118 Air Education and Training Command (USAF) $200,320
Command post primary and alternate console maintenance FA441922F0118 Air Education and Training Command (USAF) $69,595
Command post console maintenance licenses and services. FA441921F0111 Air Education and Training Command (USAF) $69,830
Defense switch network (DSN) operations and maintenance (o & m) HC102821F0108 Defense Information Systems Agency $2,003,716
Fujitsu sonet maintenance HC106418F0037 Defense Information Systems Agency $517,540
IT and telecom-telecommunications network management FA448418FG105 Air Mobility Command (USAF) $10,826
Fujistsu sonet maintenance HC106417F0088 Defense Information Systems Agency $78,837
Maintenance support for nortel switch in support of NSA souda BAY. N6817116F8003 Naval Supply Systems Command (Navy) $112,518
Annual extended service plan HC106416F0116 Defense Information Systems Agency $122,933
Install IT equipment HSCETE16F00065 Immigration and Customs Enforcement $7,869
Telecommunication service N0040616F0201 Naval Supply Systems Command (Navy) $19,192
Telephone switch/software maintenance W44W9M16F0027 Joint Munitions Command (AMC) $18,017
Callpilot VER4.0 VMS extendedserviceplan W52P1J15F4014 Joint Munitions Command (AMC) $23,526
IRM/icass : call conference 48 port system SEG30015F0039 US Embassy Cairo (DOS) $18,480
Blackbox service renewal HSBP9861516323 Customs and Border Protection $5,500
Other ADP and telecommunication SP470314F0010 Aviation (DLA) $257,528
Remote technical services at NAS/JRB FT worth, TX N6873414F0005 Naval Computer and Telecommunications (CNIC) $85,329
Contract, procurement, and AC SP470313F5053 Aviation (DLA) $66,516
Nebo voice network M6220413F4004 Marine Corps (Navy) $434,675
MTS-ESP2: CS1000M, remotes, DC power 10/01/2012 through 09/30/2013 N6873413F0002 Naval Computer and Telecommunications (CNIC) $107,372
Nortel voice mail system maint support FA281612FA050 Space and Missile Systems Center (AFSPC) $10,200
Emergency conference/crash alarm syst W911RX12F0093 MICC Fort Riley $47,272
Mutual telecom service FA461011F0181 Air Force Space Command (USAF) $49,456
Secondary crash alerting system M6786511F0125 Marine Corps (Navy) $163,889
Alert II emergency conferencing system N6883611F0688 Naval Supply Systems Command (Navy) $52,286
Extended service plan (ESP) M6297411F8003 Marine Corps (Navy) $204,263
24 port conference alert system W9124P09F0141 ACC Redstone $42,121
Meridian SL-100 software upgrade W912D108F0040 RCO Kuwait 408th CSB $248,165
Extended service plan (ESP) M6297408F8014 Marine Corps (Navy) $168,238
Nortel telephones EECDO080028 Equal Employment Opportunity Commission $4,974
1 day symposium on-site assessment W911S607F0141 MICC Dugway Proving Ground $4,082
Install telecommunications cable W911SA07F0122 MICC Fort McCoy $399,998
Install fiber optic cable W911SA07F0023 MICC Fort McCoy $31,949
ESP maintenance for MSL-100 -base period HC101306F2847 Defense Information Systems Agency $129,912
Show all 34

Transactions

Action Obligated Date
Other Administrative Action PSA905 $0
Other Administrative Action PA0043 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA903 $0
Other Administrative Action PSA893 $0
Other Administrative Action PA0042 $0
Other Administrative Action PSA888 $0
Vendor Address Change PA0041 $0
Other Administrative Action PA0040 $0
Other Administrative Action PSA885 $0
Other Administrative Action PA0039 $0
Other Administrative Action PSA883 $0
Vendor Address Change PA0038 $0
Other Administrative Action PA0037 $0
Other Administrative Action PSA869 $0
Other Administrative Action PA0036 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA853 $0
Other Administrative Action PA0035 $0
Other Administrative Action PA0034 $0
Other Administrative Action PSA847 $0
Add Subcontract Plan PO0032 $0
Other Administrative Action PSA842 $0
Other Administrative Action PA0033 $0
Other Administrative Action PSA837 $0
Other Administrative Action PA0031 $0
Other Administrative Action PSA826 $0
Other Administrative Action PO0030 $0
Exercise an Option PO0024 $0
Other Administrative Action PA0029 $0
Other Administrative Action PSA824 $0
Other Administrative Action PO0028 $0
Add Subcontract Plan PO0027 $0
Other Administrative Action PSA821 $0
Other Administrative Action PO0026 $0
Other Administrative Action PSA812 $0
Other Administrative Action PA0023 $0
Other Administrative Action PSA808 $0
Other Administrative Action PMA800 $0
Other Administrative Action PM0021 $0
Other Administrative Action PMA770 $0
Other Administrative Action PMA509 $0
Other Administrative Action CMA529 $0
Other Administrative Action PA0018REASSIGNMENT $0
Other Administrative Action CMA529REVTERMCOND $0
Other Administrative Action PA0017AUTHNEG $0
Vendor Address Change PA0016ADDRESSCHG $0
Exercise an Option PO0014EXERCISEOPTION $0
Rerepresentation PA0015REREPSMALLBUSS $0
Other Administrative Action PA0013REASSIGNMENT $0
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Quick answers

Who was awarded contract GS35F0905R?

GS35F0905R was awarded to Mutual Telecom Services Inc. by Federal Acquisition Service (General Services Administration) on September 29, 2005.

How much is contract GS35F0905R worth?

GS35F0905R's own ceiling is $10,432,067.

How many orders have been placed under contract GS35F0905R?

34 orders have been placed under GS35F0905R, the latest on September 3, 2023.

Who can order from contract GS35F0905R?

GS35F0905R is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS35F0905R part of a contract vehicle?

Yes. GS35F0905R is part of Multiple Award Schedule (MAS).

Was contract GS35F0905R competed?

The extent of competition for GS35F0905R was full and open competition.

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