Federal Supply Schedule GS35F4366G

Ended Awarded Last action

Contract number
GS35F4366G
Awardee
Awarding agency
Task orders
585

Award facts

Opportunity
Last date to order 100% complete
IDV ceiling
$3,200,000.00
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
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Materials, installation and training for telephone enhancements for united states marshals service southern district of… DJM15D98F0015 US Marshals Service Southern CA (USMS) $8,261
Carousel industries - telephone system maintenance and repair to support the day-to-day activities in the SAN francisco… DU206PF14T00015 Denver Regional Office $2,978
Nextiraone federal/DBA blackbox - time and materials charges to support telephone system - through 8/31/2015 for SAN… DU206PF14T00016 Department of Housing and Urban Development $18,095
Telephone equipment SAQMMA14F3138 Office of Acquisition Management $0
New vendor for telephone maintenance services for HUD atlanta for performance period 9/10/2014 to 9/9/2015. Vendor is a… DU206PF14T00008 Department of Housing and Urban Development $0
(einformation network) HSSS0114F0103 Secret Service $400,098
(einformation network) HSSS0114F0070 Secret Service $113,481
IP phones HSBP20140028200358 Customs and Border Protection $9,956
Maintenance and upgrade on VA owned telephone switch and PBX system at VA long beach medical center and clinics. VA26214J2986 Veterans Integrated Service Network 22 (VHA) $376,070
Repair telephone and voicemail system DJD14DNG0004 Drug Enforcement Administration $43,622
Avaya equipment maintenance norstar N0018314F0070 Bureau of Medicine and Surgery (Navy) $60,586
Phone system repair. Called for price quote on the repair. Oakdale is the main detention & escort hub for FNL. HSCECR14F00003 Immigration and Customs Enforcement $5,868
Software licence, support and switch replacement W911S614F0003 MICC Dugway Proving Ground $86,452
PBX switch and telephone system maintenance services for vasdhs and its participating clinics. (task order to fund an… VA26214J1095 Veterans Integrated Service Network 22 (VHA) $348,894
Shared solutions - pots# 14-000875 HHSN271201400010U National Institute on Drug Abuse (NIH) $13,652
Telephone equipment maintenance DJD14OAG0012 Drug Enforcement Administration $29,047
PBX maintenance and support service VA24614F3107 Veterans Integrated Service Network 6 (VHA) $177,220
Time and materials charges to support telephone system - through 8/31/2014 for SAN diego, LOS angeles, santa ANA… DU206PF13T00009 Department of Housing and Urban Development $7,357
Avaya license W912LC13F5050 Colorado National Guard (ARNG) $15,334
WMT maintenance and support IND13PD01492 Interior Business Center (DO) $17,988
AS5300 R2 to R3 upgrade labor W901UZ13F0088 North Dakota National Guard (ARNG) $39,182
DS1404122-E6GS - new federal TAA 8848GB W912NR13F0153 Louisiana National Guard (ARNG) $28,400
Nida BIS telephone upgrades arrow S3 HHSN271201300164U National Institute on Drug Abuse (NIH) $50,009
PBX equipment & one year warranty/mtnce HQ042313F0115 Defense Finance and Accounting Service $2,140,512
IP phone licenses W901UZ13F0082 North Dakota National Guard (ARNG) $8,782
1140E business phones W901UZ13F0083 North Dakota National Guard (ARNG) $48,000
Maintenance for the avaya brand equipment. HHSN271201300160U National Institute on Drug Abuse (NIH) $41,050
Avaya data maintenance TFSAOIT14K0029 Bureau of the Fiscal Service $29,828
Digital phones M6786513F0066 Marine Corps (Navy) $17,204
New order for telephone maintenance services to cover voice switch, and call center in hoc atlanta as per attached… DU206PF13T00006 Department of Housing and Urban Development $35,313
Supply W911YP13F2116 Utah National Guard (ARNG) $11,800
Shared solutions and services INC.:1153799 [13-004784] HHSN271201300146U National Institute on Drug Abuse (NIH) $10,537
Ethernet routing switch, 24PORT, fast ET W91ZRS13F0095 Connecticut National Guard (ARNG) $9,474
Voicemail system DJD13LAG0038 Drug Enforcement Administration $34,769
Connection of the ACD to the existing PBX system VA24613F6627 Veterans Integrated Service Network 6 (VHA) $16,520
Ethernet switching W912LN13F0077 Vermont National Guard (ARNG) $14,270
Service required to repair telephone system at ICE ERO in kansas city MO. Local contact is vivian leahy 816-880-5012… HSCETC13F00050 Immigration and Customs Enforcement $3,765
BBG45F1300038 Office of Cuba Broadcasting $8,083
IT equipment SAQMMA13F2175 Office of Acquisition Management $9,383
Software upgrade VA74213F0010 Veterans Integrated Service Network 7 (VHA) $0
IP phones 1120E BBG45F1300020 Office of Cuba Broadcasting $3,618
Avaya AS5300 licenses and maintenance mcguire AFB GST1013EC0013 Management Services Center (FAS) $361,045
Hardware SAQMMA13F1630 Office of Acquisition Management $5,687
Repair of voice mail system in modesto, CA TIRWR13K00034 Internal Revenue Service $7,603
Diagnose and repair of phone equipment HSBP20130013900137 Customs and Border Protection $5,179
Circuit boards - to provide network voip connections in the conference rooms EPG13500188 EPA Region 5 $5,894
BBG45F1300018 Office of Cuba Broadcasting $6,923
Verizon federal callpilot voicemail upgr W912J213F0015 Wisconsin National Guard (ARNG) $53,047
Telephone equipment SAQMMA13F1285 Office of Acquisition Management $3,853
Voip IP deskphones (1120E & 1140E) FA304713F0047 Air Education and Training Command (USAF) $29,120
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IDV awards

IDV Agency Ceiling Awarded
VA26212A0022 Maintenance on VA owned telephone systems of the VA long beach health hospital and clinics Veterans Integrated Service Network 22 (VHA) $1,862,755
VA26212A0006 PBX telephone maintenance for VA SAN diego healthcare system Veterans Integrated Service Network 22 (VHA) $1,839,925
TPDOITBPA090005 C & a review services Bureau of the Fiscal Service —
INP08PA60724 Information technology professional services National Office (NPS) —
HSSCCG05A0052 Technical support services Citizen and Immigration Services —
BPA9522 IT services Bureau of the Fiscal Service —

Transactions

Action Obligated Date
Legal Contract Cancellation PO0096CANCELCONT $0
Other Administrative Action PO0095AUTHNEG $0
Other Administrative Action PA0093AUTHNEG $0
Other Administrative Action PA0093EMAILCHG $0
Other Administrative Action PA0093FAXCHG $0
Other Administrative Action PO0092DELETESINS $0
Other Administrative Action PA0093PHONECHG $0
Other Administrative Action PA0093ADMINPOC $0
Vendor DUNS or Name Change - Non-Novation PS0091NAMEAGREECHG $0
Other Administrative Action PO0089AUTHNEG $0
Other Administrative Action PO0088DELPROD $0
Other Administrative Action PO0086PRCREDBASED $0
Other Administrative Action PO0087MANUFDEALER $0
Other Administrative Action PO0087DELPROD $0
Other Administrative Action PO0086ADDPROD $0
Other Administrative Action AS0085SUBCONTPLAN $0
Other Administrative Action PO0084MANUFDEALER $0
Other Administrative Action PO0083MANUFDEALER $0
Other Administrative Action PO0083DELPROD $0
Other Administrative Action PO0081ADDPROD $0
Other Administrative Action PO0081PRCREDINDUST $0
Other Administrative Action PA0080REASSIGNMENT $0
Other Administrative Action 64 $0
Other Administrative Action 65 $0
Other Administrative Action 63 $0
Other Administrative Action 62 $0
Other Administrative Action 60 $0
Other Administrative Action 61 $0
Other Administrative Action 59 $0
Other Administrative Action 58 $0
Other Administrative Action 56 $0
Other Administrative Action 57 $0
Other Administrative Action 54 $0
Other Administrative Action 55 $0
Exercise an Option 53 $0
Other Administrative Action 52 $0
Other Administrative Action 47 $0
Other Administrative Action 50 $0
Other Administrative Action 48 $0
Other Administrative Action 51 $0
Other Administrative Action 49 $0
Other Administrative Action 45 $0
Other Administrative Action 46 $0
Other Administrative Action 44 $0
Other Administrative Action 43 $0
Other Administrative Action 42 $0
Other Administrative Action 38 $0
Other Administrative Action 37 $0
Other Administrative Action 41 $0
Other Administrative Action 40 $0
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Quick answers

Who was awarded contract GS35F4366G?

GS35F4366G was awarded to HII Mission Driven Innovative Government Solutions Inc. by Federal Acquisition Service (General Services Administration) on November 27, 1996.

How much is contract GS35F4366G worth?

GS35F4366G's own ceiling is $3,200,000.

How many orders have been placed under contract GS35F4366G?

585 orders have been placed under GS35F4366G, the latest on December 30, 2014.

Who can order from contract GS35F4366G?

GS35F4366G is a multiple award federal supply schedule. All agencies can place orders on it.

Was contract GS35F4366G competed?

The extent of competition for GS35F4366G was full and open competition.

On GovTribe

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