Federal Supply Schedule GS35F251GA

Active Awarded Last action

Contract number
GS35F251GA
Awardee
Awarding agency
Task orders
36

Award facts

Opportunity
Last date to order 97% complete
IDV ceiling
$5,301,650.00
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 issued a Federal Supply Schedule contract to N-Ovation Technology Group LLC on February 21, 2017, with a contract ceiling of $5.301 million and ultimate completion date of February 20, 2027. N-Ovation is a Dayton, Ohio-based Service-Disabled Veteran-Owned Small Business with concurrent SBA 8(a) Program Participant and Veteran-Owned Small Business certifications. The Multiple Award Schedule vehicle enables federal agencies to place task orders against NTG's pre-negotiated price list without competitive re-bidding, creating a rapid ordering channel for IT infrastructure and telecommunications services.

The Schedule encompasses Special Item Number 54151S (Information Technology Professional Services) and OLM (Order-Level Materials). NTG's GSA labor portfolio spans 27 active categories from hardware installation technicians at $71.03 per hour through senior information assurance consultants at $236.78 per hour, with education requirements from associate through bachelor's degrees and no security-cleared roles. The company delivers guest Wi-Fi installation and maintenance, fiber optic and wired internet connectivity, network cabling deployment, distributed antenna system monitoring, electronic health record modernization infrastructure support, and audiovisual equipment installation.

Recent ordering activity reflects heavy concentration among Department of Veterans Affairs service networks and the Defense Health Agency. Notable delivery orders include a $348.7 million electronic shelf label system from VA's Veterans Integrated Service Network 21 (September 2026), $190.236 million for distributed antenna system maintenance from Defense Health Agency (August 2024), $222.9 million for NCCC Aurora Wi-Fi support from the Corporation for National and Community Service (July 2023), and $159.1 million for Vicksburg Wi-Fi support from the Office of Procurement Services (July 2023). NTG also holds two associated BPAs: a $2.325 million equipment relocation vehicle for EHRM infrastructure projects (May 2025–May 2030) and a $75 million IT network integration and cabling services BPA under USDA OCIO (July 2024–June 2029). Place of performance spans multiple VA facilities and DoD installations nationwide.

Task orders

Task order Ordering agency Obligated Awarded
Electronic shelf label system 36C26126F0382 Veterans Integrated Service Network 21 (VHA) $348,700
Network assessment 1232SA26F0404 Central Program Planning Coordination and Support (ARS) $34,558
Cabling network infrastructure upgrade 1232SA26F0326 Central Program Planning Coordination and Support (ARS) $264,518
Data cabling installation at the paris texas service center in support of farm service agency and natural resources… 12314426F0285 Office of Procurement and Property Management $21,544
BPA call order to provide AV enhancements and installation services in designated rooms within the 220E area to support… 12319826F5000 Food and Nutrition Service $15,690
BPA for equipment relocation in support of ehrm infrastructure construction projects. 36C77626N0059 VA Technology Acquisition Center $32,916
Task order award for cellular repeater maintenance HT942525FE067 Defense Health Agency $32,070
Patient WI-FI services 36C10A25F0034 VA Technology Acquisition Center $56,904
ST. Louis VTC equipment purchase - purchase VTC equipment for the new ST. Louis lab conference room 123A9425F0082 Office of Administrative Services Procurement Management Branch (FSIS) $71,833
Whitten building conference room audio/visual upgrades for room 434 and room 407 12314425F0368 Office of Procurement and Property Management $18,618
CRQ 5006658 12314425F0342 Office of Procurement and Property Management $13,871
CRQ 5006498 description: FSA and nrcs office wiring - (wharton, TX) total amount: $24,920.00 BOC: 252E FSA acct code… 12314425F0345 Office of Procurement and Property Management $24,920
Installation of cabling for nrcs and FSA at the jayton, TX service center. 12314425F0277 Office of Procurement and Property Management $12,251
Install 56 (fifty-six) new CAT. 6 drops (14 quads) in designated locations throughout the service center for nrcs in… 12314425F0198 Office of Procurement and Property Management $10,632
Install quads for farm service agency and national resources conservation service 12314425F0187 Office of Procurement and Property Management $35,175
Ehrm sensitive equipment relocation 36C77625F0002 VA Technology Acquisition Center $4,500
Guest WI-FI services with internet access and content filtering. 36C25924N0497 Veterans Integrated Service Network 19 (VHA) $31,068
Ossp s-310 watch center cabling project WO #166954. 12314424F0649 Office of Procurement and Property Management $14,490
AV upgrade office 318W 12314424F0571 Office of Procurement and Property Management $12,688
Itis BPA waps deployment prevedel 5TH floor 12314424F0428 Office of Procurement and Property Management $13,680
Distributed antenna monitoring system (DAS) HT941024F0109 Defense Health Agency $190,236
Description: nrcs, RD and FSA lubbock, TX office move - (completion date: FEB. 11, 2025) 12314425F0093 Office of Procurement and Property Management $47,255
Wifi service and support 36C26324F0040 Veterans Integrated Service Network 23 (VHA) $22,776
IT and telecom -network: digital network products FA226324FG001 AFLCMC Wright Patterson AFB $21,569
Wifi 36C24524F0008 Veterans Integrated Service Network 5 (VHA) $64,272
Varo audio visual 36C10E23F0100 VBA Headquarters $0
Nccc aurora WI-FI support services 20346423F00018 Bureau of the Fiscal Service $195,926
Nccc vicksburg WI-FI support services 20346423F00020 Bureau of the Fiscal Service $155,536
Guest wifi 36C24523F0258 Veterans Integrated Service Network 5 (VHA) $368,255
Guest wifi 36C24523F0038 Veterans Integrated Service Network 5 (VHA) $62,400
Service contract - wifi, installation and service for dayton VAMC B320,330,410 36C10A23F0007 VA Technology Acquisition Center $202,198
Wireless guest wifi network services for veteran affairs northern california healthcare system (vanchcs) 36C26121F0446 Veterans Integrated Service Network 21 (VHA) $595,076
DAS monthly maintenance N6809421F6004 Defense Health Agency $182,528
Guest wifi 36C24521F0322 Veterans Integrated Service Network 5 (VHA) $172,552
Modernization of ANN arbor healthcare system public WI-FI 36C10B19F0510 VA Technology Acquisition Center $1,405,412
Northern california guest wifi services 36C26119F0595 Veterans Integrated Service Network 21 (VHA) $565,560
Show all 36

IDV awards

IDV Agency Ceiling Awarded
36C77625A0011 BPA for equipment relocation in support of ehrm infrastructure construction projects. VA Technology Acquisition Center $2,325,185
12314424A0025 Establish multiple award BPA for IT network integration-cabling services, IT network infrastructure and related systems. Office of Procurement and Property Management $75,000,000

Transactions

Action Obligated Date
Other Administrative Action PSA920 $0
Other Administrative Action PSA917 $0
Other Administrative Action PA0037 $0
Other Administrative Action PO0036 $0
Other Administrative Action PSA915 $0
Other Administrative Action PSA909 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA907 $0
Other Administrative Action PS0035 $0
Other Administrative Action PO0034 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PA0033 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PS0029 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PA0030 $0
Other Administrative Action PSA882 $0
Other Administrative Action PA0027 $0
Other Administrative Action PA0026 $0
Other Administrative Action PO0024 $0
Other Administrative Action PSA847 $0
Vendor Address Change PA0022 $0
Other Administrative Action PSA842 $0
Other Administrative Action PA0021 $0
Exercise an Option PO0018 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PA0017 $0
Other Administrative Action PSA826 $0
Other Administrative Action PA0016 $0
Other Administrative Action PA0015 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA808 $0
Other Administrative Action PA0014 $0
Other Administrative Action PMA580 $0
Other Administrative Action PM0012 $0
Other Administrative Action PM0010 $0
Other Administrative Action PMA676 $0
Vendor Address Change PW0008 $0
Other Administrative Action PM0007 $0
Other Administrative Action PMA649 $0
Other Administrative Action PS0004ADDLABCAT $0
Other Administrative Action PSA595ARRA $0
Other Administrative Action PSA595REVTERMCOND $0
Show 40 more

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Quick answers

Who was awarded contract GS35F251GA?

GS35F251GA was awarded to N-Ovation Technology Group LLC by Federal Acquisition Service (General Services Administration) on February 21, 2017.

How much is contract GS35F251GA worth?

GS35F251GA's own ceiling is $5,301,650.

How many orders have been placed under contract GS35F251GA?

36 orders have been placed under GS35F251GA, the latest on September 30, 2026.

Who can order from contract GS35F251GA?

GS35F251GA is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS35F251GA part of a contract vehicle?

Yes. GS35F251GA is part of Multiple Award Schedule (MAS).

Was contract GS35F251GA competed?

The extent of competition for GS35F251GA was full and open competition.

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