Federal Supply Schedule GS35F373DA

Active Awarded Last action

Contract number
GS35F373DA
Awardee
Awarding agency
Task orders
6

Award facts

Opportunity
Last date to order 69% complete
IDV ceiling
$4,264,464.00
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 ·

The General Services Administration issued a Federal Supply Schedule contract to Commdex, LLC, a minority-owned small disadvantaged business, on June 24, 2016, under contract number GS35F373DA for a Multiple Award Schedule vehicle with a ceiling value of $4,264,464 and a performance period through June 23, 2031.

Commdex is approved under Special Item Number 54151S for information technology professional services, including project management, systems analysis, network engineering, microwave and communications systems engineering, and radio frequency systems support. The Schedule supports on-site performance at customer facilities nationwide and worldwide. The contractor's active GSA Schedule labor portfolio comprises 23 unique categories spanning project administrators and systems analysts to senior network engineers and project managers, with hourly rates ranging from $45.08 to $166.87. Education requirements span High School Equivalent through bachelor's degrees; no security-cleared roles are offered.

Recent ordering activity under this Schedule includes a delivery order issued November 27, 2024, by the Office of the Chief Information Officer valued at approximately $2.9 million for telecommunication support services related to Enterprise Direct-Routing Microsoft Teams Voice System, with completion by March 30, 2030, and performance in Washington, DC. The Office of the Chief Information Officer also issued a delivery order on September 26, 2024, set-aside for total small business, valued at $538,276 for OCIO Radio Lab Support in Denver, Colorado, completing September 25, 2027. Additional delivery orders under this Schedule include a $16,039.92 DEVA GPS annual subscription (August 2023, Death Valley, California), a $139,602 firm-fixed-price order for MCM asset management software installation and software (December 2020, Washington, DC), and a $161,709.57 order for radio shop supplies and equipment maintenance (September 2020, Hunt Valley, Maryland).

Task orders

Task order Ordering agency Obligated Awarded
Telecommunication support for enterprise direct-routing microsoft teams voice system 140D0425F0058 Interior Business Center (DO) $1,058,926
140D0424F0705 Interior Business Center (DO) $534,623
Deva - GPS annual subpscription 140P8123F0029 Pacific West Region (NPS) $16,040
Installation and software for MCM asset management software 15JPPS21F00000006 Justice Management Division (OBD) $139,602
Radio shop supplies to support radio program at BEC, bdsc, erbil and maintain new radio equipment and supplies for… 19AQMM20F2921 Office of Acquisition Management $161,710
Telecommunications support 140D0419F0253 Interior Business Center (DO) $1,998,749

Transactions

Action Obligated Date
Other Administrative Action PSA917 $0
Exercise an Option PO0037 $0
Other Administrative Action PS0040 $0
Other Administrative Action PA0041 $0
Other Administrative Action PSA915 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA909 $0
Other Administrative Action PSA907 $0
Other Administrative Action PA0039 $0
Other Administrative Action PS0036 $0
Other Administrative Action PSA905 $0
Other Administrative Action PA0033 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0031 $0
Other Administrative Action PSA885 $0
Other Administrative Action PA0029 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA869 $0
Vendor Address Change PA0028 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PA0027 $0
Other Administrative Action PA0026 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA842 $0
Other Administrative Action PA0025 $0
Other Administrative Action PA0024 $0
Other Administrative Action PA0023 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PSA832 $0
Other Administrative Action PA0022 $0
Other Administrative Action PA0021 $0
Exercise an Option PO0019 $0
Other Administrative Action PS0020 $0
Other Administrative Action PSA826 $0
Vendor DUNS or Name Change - Non-Novation PS0018 $0
Other Administrative Action PSA824 $0
Vendor Address Change PA0017 $0
Other Administrative Action PA0016 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA812 $0
Other Administrative Action PA0015 $0
Other Administrative Action PA0014 $0
Other Administrative Action PA0013 $0
Other Administrative Action PSA808 $0
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Quick answers

Who was awarded contract GS35F373DA?

GS35F373DA was awarded to Commdex, LLC by Federal Acquisition Service (General Services Administration) on June 24, 2016.

How much is contract GS35F373DA worth?

GS35F373DA's own ceiling is $4,264,464.

How many orders have been placed under contract GS35F373DA?

6 orders have been placed under GS35F373DA, the latest on November 27, 2024.

Who can order from contract GS35F373DA?

GS35F373DA is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS35F373DA part of a contract vehicle?

Yes. GS35F373DA is part of Multiple Award Schedule (MAS).

Was contract GS35F373DA competed?

The extent of competition for GS35F373DA was full and open competition.

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