Federal Supply Schedule GS35F4552G

Ended Awarded May 1, 1997 Last action Aug 26, 2016

Contract number: GS35F4552G
Awardee: Video & Telecommunications, Inc. UEI UY26XBPPK4M7
Awarding agency: Federal Acquisition Service General Services Administration
Task orders: 1,437

Award facts

Opportunity: General Purpose Commercial Information Technology Equipment, Software and Services Solicitation · FCISJB980001B · Posted Jun 13, 2019
Last date to order 100% complete: Apr 30, 2017
IDV ceiling: $5,681,637.00
Award type: Multiple award
Who can order: All agencies
NAICS code: 443120 Computer and Software Stores
PSC: 7010 Information Technology Equipment System Configuration
Set-aside: No set-aside
Competition: Full and Open Competition · 51 offers
Pricing: Firm Fixed Price
Legislative mandates: Other statutory authority

Award details come from SAM.gov/FPDS.

Task orders

Task order	Ordering agency	Obligated	Awarded
Miscellaneous office machines FA701416FG035	District Washington (HAF)	$5,901	Oct 1, 2015
Miscellaneous aircraft components and accessories FA442716FG231	Air Mobility Command (USAF)	$16,320	Oct 1, 2015
Panduit modular plug & patch panel kit DJBP0201PE150299	Federal Correctional Complex Allenwood (BOP)	$0	Sep 24, 2015
Video and telecommunications incorporated, dell 16GB DRX4 PC#A6996789. AG81J8D150004	Pacific West Area (FRIID)	$3,726	Dec 10, 2014
Bladder scan / VTI VA25615F0189	Veterans Integrated Service Network 16 (VHA)	$21,185	Nov 20, 2014
Purchase four(4) of the HP M551DN printers for ESD management/staff (per POS director). EPG15Z00167	Office of Research and Development (EPA)	$5,600	Oct 6, 2014
39 display unit for use in various USCG cutters and installed by the coast guar yard HSCG4015F60523	Coast Guard	$111,150	Oct 3, 2014
ADP support equipment FA440715FG002	Air Mobility Command (USAF)	$7,632	Oct 1, 2014
Teletype and facsimile equipment FA283515FG001	AFLCMC Hanscom AFB	$8,941	Oct 1, 2014
Television 84" N6609614F0021	Bureau of Medicine and Surgery (Navy)	$14,490	Sep 26, 2014
Ruhl towson W912K614F0067	Maryland National Guard (ARNG)	$0	Sep 26, 2014
Integrated audiovisual conference room in bldg. 31A, room 4A52 video & telecommunications, INC. HHSN271201400162U	National Institute on Drug Abuse (NIH)	$0	Sep 25, 2014
Telecommunications equipment N0023214F3852	Bureau of Medicine and Surgery (Navy)	$80,823	Sep 19, 2014
Great lakes ES enclosures GL840ES-3042 N0042114F0286	Naval Air Warfare Center (NAVAIR)	$6,675	Sep 18, 2014
Bladder scan VA26114F3275	Veterans Integrated Service Network 21 (VHA)	$34,463	Sep 11, 2014
70TH RTI W912K614F0055	Maryland National Guard (ARNG)	$0	Sep 2, 2014
Projector & lens - okefenokee NWR, GA INF14PD01921	DOI Fish and Wildlife Service Region 4 (FWS)	$5,096	Aug 24, 2014
APC metered racks DOCGF133E14NC1196	National Oceanic and Atmospheric Administration	$9,220	Aug 21, 2014
Axis dome cameras with dotworkz enclosures NND14AB90T	Armstrong Flight Research Center	$15,435	Aug 19, 2014
AG7D09D140011	Plant Protection and Quarantine (APHIS)	$9,437	Aug 18, 2014
HP plotter replacement KFO 14 INL14PD00859	Utah Region (BLM)	$15,066	Aug 7, 2014
Vaddio clearview HD-19 camera H9821014F0088	Defense Human Resources Activity	$3,985	Jul 30, 2014
Cabinet, great lakes 91", cabinet 48U N0001514F0094	Office of Naval Intelligence (Navy)	$19,610	Jul 17, 2014
Stand alone media converters W912SV14F0029	Massachusetts National Guard (ARNG)	$6,090	Jul 1, 2014
P/n: JPM612A-R7, CAT6 48-port patch panel *** please call the number located in block 10 for shipping instructions GSMPNEXS9174	Federal Acquisition Service	$14,980	Jun 12, 2014
Materials for project rvkf-13-00011 W912PQ14F0081	New York National Guard (ARNG)	$34,722	May 30, 2014
LC-80LE650U smart TV 80IN led hdtv M0026414F1063	Marine Corps (Navy)	$12,890	Apr 22, 2014
EMC 600GB 15K 3GB SAS disk drive. For other functions W912K314F0022	Washington National Guard (ARNG)	$4,449	Apr 18, 2014
Projector and drop down scree SP470114F0122	Troop Support (DLA)	$4,280	Apr 7, 2014
M-turbo system upgrade VA25914F2441	Veterans Integrated Service Network 19 (VHA)	$7,452	Mar 10, 2014
Dental lab package VA25914F2091	Veterans Integrated Service Network 19 (VHA)	$95,727	Feb 28, 2014
Ultrasonic cleaning system VA25914F1997	Veterans Integrated Service Network 19 (VHA)	$62,786	Feb 21, 2014
Attn: sara matchie IAS-6197-14-955 / REQ 1920 AG6197D140073	Veterinary Services (APHIS)	$18,121	Feb 18, 2014
Procurement of IBM printer maintenance N0018914FQ004	Naval Supply Systems Command (Navy)	$4,941	Nov 14, 2013
Secure FAX machine M0014614FL002	Marine Corps (Navy)	$8,941	Nov 8, 2013
ADP support equipment FA940114FG001	Nuclear Weapons Center (AFMC)	$5,901	Oct 1, 2013
ADP support equipment FA440714F6CG1	Air Mobility Command (USAF)	$11,450	Oct 1, 2013
Dell warranty renewals. To ensure timely repair of systems that are critical to the operation of the chesapeake BAY… EPG13300216	EPA Region 3	$11,912	Sep 30, 2013
Server array AG32SDD130258	Central Program Planning Coordination and Support (ARS)	$7,555	Sep 30, 2013
Cicgru dell M620 blade server X2, 16GB 1333MHZ rdimm X12 AG6125D130153	Midwest Area (FRIID)	$12,056	Sep 30, 2013
VTC repair parts N0040613F0376	Naval Supply Systems Command (Navy)	$6,165	Sep 26, 2013
38TH brocade lab equipment FA877313F0026	Air Force Space Command (USAF)	$0	Sep 25, 2013
A77 attenuator FA480113F0055	Air Combat Command (USAF)	$5,301	Sep 19, 2013
Ethernet switches W91QVN13F0170	RCO Yongsan 411th CSB	$15,510	Sep 19, 2013
Cicg-dell computers AG6125D130125	Midwest Area (FRIID)	$10,113	Sep 16, 2013
Server cabinets N0010413FQ745	Naval Supply Systems Command (Navy)	$11,744	Sep 16, 2013
Nlae computer hardware/software AG6125D130124	Midwest Area (FRIID)	$15,096	Sep 16, 2013
LCD TV EZ sign with smartmount LT tilt wall mount VA24913F4092	Veterans Integrated Service Network 9 (VHA)	$5,897	Sep 13, 2013
Secure FAX machine for stilo N6426713F0143	Naval Sea Systems Command (Navy)	$5,724	Aug 27, 2013
Contractor shall supply and deliver varisou video security items to london l/d, WV. W9123713F0023	ENDIST Huntington (USACE)	$27,600	Aug 26, 2013

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IDV awards

IDV	Agency	Ceiling	Awarded
AG3A94B080003 Printer BPA	Office of Administrative Services Procurement Management Branch (FSIS)	—	Sep 12, 2008
AG3142B050006	Office of the Chief Financial Officer	—	May 14, 2008
HHSN263200500062898B FSS items only:IT hardware/IT software/IT equipment repair/IT supplies (no cisco products). FAX confirm:703-658-1829.	Office of the Director (NIH)	—	Jun 16, 2005
HSCG4004F41659 Inmarsat c system	Coast Guard	—	Sep 17, 2004
HHSN263199500046335B FSS items only: ADP repairs & parts;software, ADP hardware, & telecomm. Hardware. Minimum order 100.00.	Office of the Director (NIH)	—	Sep 11, 2001

Transactions

Action	Obligated	Date
Legal Contract Cancellation PO0405CANCELCONT	$0	Aug 26, 2016
Other Administrative Action PA0404REASSIGNMENT	$0	Aug 10, 2016
Other Administrative Action PA0403REASSIGNMENT	$0	Aug 5, 2016
Other Administrative Action PA0401REASSIGNMENT	$0	Jul 9, 2016
Other Administrative Action PA0400REASSIGNMENT	$0	Jun 18, 2016
Other Administrative Action PA0399AUTHNEG	$0	May 3, 2016
Other Administrative Action PS0398PRCREDBASED	$0	Jun 23, 2015
Other Administrative Action PO0397DELPROD	$0	Jun 23, 2015
Other Administrative Action PA0396AUTHNEG	$0	Mar 3, 2015
Other Administrative Action PA0395REASSIGNMENT	$0	Jan 23, 2015
Other Administrative Action PS0392ADDPROD	$0	Nov 12, 2014
Vendor Address Change PA0393ADDRESSCHG	$0	Nov 12, 2014
Vendor Address Change PA0394ADDRESSCHG	$0	Sep 12, 2014
Other Administrative Action PS0391AUTHNEG	$0	Feb 26, 2014
Other Administrative Action PS0389AUTHNEG	$0	Feb 5, 2014
Other Administrative Action PS0388AUTHNEG	$0	Jan 30, 2014
Other Administrative Action PA0387AUTHNEG	$0	Jan 28, 2014
Other Administrative Action 49	$0	Jun 4, 2013
Other Administrative Action 48	$0	Jun 4, 2013
Exercise an Option 47	$0	Nov 2, 2012
Other Administrative Action 46	$0	Oct 26, 2012
Other Administrative Action 45	$0	Oct 1, 2012
Other Administrative Action 44	$0	Aug 1, 2012
Other Administrative Action 43	$0	Jul 27, 2012
Other Administrative Action 42	$0	Apr 24, 2012
Other Administrative Action 41	$0	Mar 6, 2012
Other Administrative Action 38	$0	Mar 1, 2012
Other Administrative Action 39	$0	Mar 1, 2012
Other Administrative Action 40	$0	Mar 1, 2012
Other Administrative Action 37	$0	Jan 31, 2012
Other Administrative Action 36	$0	Jan 6, 2012
Other Administrative Action 35	$0	Jul 26, 2011
Other Administrative Action 34	$0	Jul 13, 2011
Other Administrative Action 33	$0	Jul 13, 2011
Other Administrative Action 31	$0	Jul 13, 2011
Other Administrative Action 32	$0	Jul 13, 2011
Other Administrative Action 30	$0	May 26, 2011
Other Administrative Action 29	$0	May 25, 2011
Other Administrative Action 28	$0	Apr 10, 2011
Other Administrative Action 27	$0	Mar 1, 2011
Other Administrative Action 26	$0	Feb 28, 2011
Exercise an Option 25	$0	Feb 28, 2011
Other Administrative Action 23	$0	Dec 8, 2010
Other Administrative Action 24	$0	Dec 6, 2010
Other Administrative Action 22	$0	Nov 30, 2010
Other Administrative Action 21	$0	Aug 31, 2010
Other Administrative Action 20	$0	May 27, 2010
Other Administrative Action 18	$0	May 21, 2010
Other Administrative Action 19	$0	May 21, 2010
Other Administrative Action 17	$0	May 13, 2010

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Quick answers

Who was awarded contract GS35F4552G?

GS35F4552G was awarded to Video & Telecommunications, Inc. by Federal Acquisition Service (General Services Administration) on May 1, 1997.

How much is contract GS35F4552G worth?

GS35F4552G's own ceiling is $5,681,637.

How many orders have been placed under contract GS35F4552G?

1,437 orders have been placed under GS35F4552G, the latest on October 1, 2015.

Who can order from contract GS35F4552G?

GS35F4552G is a multiple award federal supply schedule. All agencies can place orders on it.

Was contract GS35F4552G competed?

The extent of competition for GS35F4552G was full and open competition. The government received 51 offers.

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