Federal Supply Schedule GS35F301BA

Active Awarded Last action

Contract number
GS35F301BA
Awardee
Awarding agency
Task orders
2

Award facts

Opportunity
Last date to order 84% complete
IDV ceiling
$1,221,310.00
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 Star2Star Communications, LLC under the Multiple Award Schedule on March 31, 2014, with a contract ceiling of $1,221,310.00 and ultimate completion date of March 30, 2029.

The schedule covers electronic commerce and subscription services, including bundled packages of phone lines and devices in 4-line, 8-line, 23-line, 24-line, and 36-line configurations, each featuring Star2Star equipment, installation, training, support, and unlimited calling. Individual items on the price list include additional phone lines, call recording licenses, network switches, backup batteries, phones, conference phones, and software licenses.

Star2Star Communications is a small business subsidiary of Sangoma Technologies Corporation. The contract carries no set-aside designation but supports multiple federal agencies through the catalog-based Schedule vehicle.

Recent ordering activity under this Schedule demonstrates sustained agency demand. The Department of Health and Human Services Health Resources and Services Administration issued a $156,840.72 delivery order for phone hardware and maintenance services in Baton Rouge, Louisiana, with performance through September 2024, set aside for total small business. A second delivery order issued October 1, 2024 by an unnamed civilian federal agency valued at $126,879.81 for phone maintenance services supporting operations in North Bethesda, Maryland, carries a total small business set-aside and extends through September 30, 2029.

Task orders

Task order Ordering agency Obligated Awarded
OIT- HARDWARE22 C 6933 baton rouge phone maintenance 75R60225F80002 Assistant Secretary for Financial Resources $25,583
Baton rouge phone hardware and maintenance 75R60220F80062 Headquarters (HRSA) $156,841

Transactions

Action Obligated Date
Legal Contract Cancellation PO0017 $0
Other Administrative Action PA0016 $0
Other Administrative Action PA0015 $0
Other Administrative Action PSA914 $0
Other Administrative Action PA0014 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $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 PA0013 $0
Other Administrative Action PSA882 $0
Exercise an Option PO0009 $0
Other Administrative Action PO0012 $0
Other Administrative Action PSA869 $0
Other Administrative Action PS0010 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PSA853 $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
Other Administrative Action PSA821 $0
Other Administrative Action PSA812 $0
Other Administrative Action PA0008 $0
Other Administrative Action PSA808 $0
Other Administrative Action PMA742 $0
Exercise an Option PGA699 $0
Other Administrative Action PMA699 $0
Other Administrative Action PMA649 $0
Other Administrative Action PA0005REASSIGNMENT $0
Other Administrative Action PSA595REVTERMCOND $0
Other Administrative Action PSA595ARRA $0
Other Administrative Action PSA580REVTERMCOND $0
Other Administrative Action PA0004REASSIGNMENT $0
Other Administrative Action PA0003REASSIGNMENT $0
Other Administrative Action PA0002REASSIGNMENT $0
Other Administrative Action PS0001ADDLABCAT $0
Original award $0
Show all 47

Quick answers

Who was awarded contract GS35F301BA?

GS35F301BA was awarded to Star2Star Communications, LLC by Federal Acquisition Service (General Services Administration) on March 31, 2014.

How much is contract GS35F301BA worth?

GS35F301BA's own ceiling is $1,221,310.

How many orders have been placed under contract GS35F301BA?

2 orders have been placed under GS35F301BA, the latest on October 1, 2024.

Who can order from contract GS35F301BA?

GS35F301BA is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS35F301BA part of a contract vehicle?

Yes. GS35F301BA is part of Multiple Award Schedule (MAS).

Was contract GS35F301BA competed?

The extent of competition for GS35F301BA was full and open competition.

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