Federal Supply Schedule GS35F4870H

Ended Awarded Last action

Contract number
GS35F4870H
Awardee
Awarding agency
Task orders
555

Award facts

Last date to order 100% complete
IDV ceiling
$400,000.00
Award type
Multiple award
Who can order
All agencies
NAICS code
443120 Computer and Software Stores
Set-aside
No set-aside
Competition
Full and Open Competition · 51 offers
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

This is a federal supply schedule (FSS) contract awarded by the U.S. General Services Administration (GSA) to AT&T Datacomm, L.P., a subsidiary of AT&T Inc., to provide a wide range of telecommunications products and services to various civilian and defense agencies of the federal government.

The contract has a total ceiling value of $400,000 and a period of performance from January 1998 through June 2008. Under this FSS contract, AT&T has been issued numerous fixed-price delivery orders to provide telephone, data circuit, networking, and communications equipment and services at various locations across the United States, including federal detention centers, IRS offices, the Office of the Secretary of Defense, and other civilian and defense facilities. The task orders indicate AT&T delivers a mix of recurring monthly services, equipment procurements, and project-based telecommunications support to meet the evolving needs of these federal agencies.

Task orders

Task order Ordering agency Obligated Awarded
Increase obligated funds for remainder of fiscal year. Provision of telephone service for FDC houston FY2010 DJBP0517JP110006 Federal Detention Center Houston (BOP) $14,000
G9071-EPIP2007-000572 HQ furniture proje TIRNO02Z000110256 Internal Revenue Service $0
Closeout TIRNO02Z000110160 Internal Revenue Service $0
151060 - provision of telephone service for FDS houston DJBHOUIP110001 Federal Detention Center Houston (BOP) $46,065
The purpose of this procurement is to order adtran 600E multiplexermodel # 1202076L1 #DC. See schedule below for item… AG7604D080338 Acquisitions (WO) $0
Land line service V760C85033A Veterans Integrated Service Network 15 (VHA) $1,359
Land line service V760C85033 Veterans Integrated Service Network 15 (VHA) $1,400
Optional services for atlas 830 system HC104708F0321 Defense Information Systems Agency $4,957
Land line service V760C85032B Veterans Integrated Service Network 15 (VHA) $1,276
Data communications equipment AG82BHD080005 Region 2 - Rocky Mountain Region (USFS) $4,592
Land line service V760C85032A Veterans Integrated Service Network 15 (VHA) $1,274
Data circuit from almd TP fairhaven clinic at 4071 V671C80953 Veterans Integrated Service Network 17 (VHA) $2,100
Phone service at harlingen clinic acct # 956-423-3 V671C80912 Veterans Integrated Service Network 17 (VHA) $690
Land line service V760C85032 Veterans Integrated Service Network 15 (VHA) $1,277
Downers grove rent reduction amend #1 TIRNO02Z000110255 Internal Revenue Service $0
Communication tele. Equip. HSBP1008F20524 Customs and Border Protection $3,322
Land line service V760C85031B Veterans Integrated Service Network 15 (VHA) $1,272
Telephone coverage for SAN antonio VET center, ACC V671C80736 Veterans Integrated Service Network 17 (VHA) $800
Maintenance on the computer telephony interface so V578C80293 Veterans Integrated Service Network 12 (VHA) $85,907
Land line service V760C85031A Veterans Integrated Service Network 15 (VHA) $1,269
Brownsville border patrol station W912HY08F0010 ENDIST Galveston (USACE) $246,598
Land line service V760C85031 Veterans Integrated Service Network 15 (VHA) $1,314
FXO/FXS phones INR08PE230302 Bureau of Reclamation $8,613
FY08 monthly billing V671C80522 Veterans Integrated Service Network 17 (VHA) $27,550
FY08 corpus christi OPC recurring monthly ATT bill V671C80520 Veterans Integrated Service Network 17 (VHA) $14,000
One PRI circuit w/caller ID, 23/b/1D channel and 3 V671C80517 Veterans Integrated Service Network 17 (VHA) $11,774
FY08 mcallen OPC recurring monthly ATT bill (2 DAT V671C80519 Veterans Integrated Service Network 17 (VHA) $19,196
FYO8 mcallen OPC monthly recurring ATT bill(pots) V671C80515 Veterans Integrated Service Network 17 (VHA) $1,120
FY08 laredo OPC monthly recurring SBC bill(pots) f V671C80521 Veterans Integrated Service Network 17 (VHA) $1,200
Monthly service for five flat rate pots lines with V671C80516 Veterans Integrated Service Network 17 (VHA) $2,400
Service V671C80518 Veterans Integrated Service Network 17 (VHA) $3,000
FYO8 laredo OPC montly recurring ATT bill(PRI) for V671C80495 Veterans Integrated Service Network 17 (VHA) $15,000
Request for service*** FY08 victoria OPC monthl V671C80511 Veterans Integrated Service Network 17 (VHA) $10,500
FY08 frank tejeda monthly recurring ATT bill(PRI) V671C80509 Veterans Integrated Service Network 17 (VHA) $11,500
FY08 villa serena recurring monthly bill(1 data T1 V671C80507 Veterans Integrated Service Network 17 (VHA) $8,877
FY08 victoria OPC monthly ATT bill(1 data T1) for V671C80493 Veterans Integrated Service Network 17 (VHA) $13,926
FY08 bandera warehouse monthly recurring bill(alar V671C80494 Veterans Integrated Service Network 17 (VHA) $350
FY08 corpus christi monthly recurring ATT bill(PRI V671C80496 Veterans Integrated Service Network 17 (VHA) $10,806
FY08 monthly billing V671C80508 Veterans Integrated Service Network 17 (VHA) $19,000
Request for service*** FY08 audie murphy monthl V671C80506 Veterans Integrated Service Network 17 (VHA) $142,284
FY08 villa serena monthly recurring ATT bill(PRI;3 V671C80510 Veterans Integrated Service Network 17 (VHA) $11,650
250 MHZ circuit with a 1000 base SX port handoff o V671C80512 Veterans Integrated Service Network 17 (VHA) $13,681
FY08 monthly billing V671C80370 Veterans Integrated Service Network 17 (VHA) $2,654
FY08 laredo OPC monthly ATT bill(1 ccis) for accou V671C80369 Veterans Integrated Service Network 17 (VHA) $5,006
FY08 bandera warehouse monthly recurring bill (pot V671C80368 Veterans Integrated Service Network 17 (VHA) $350
Blank V671C80543 Veterans Integrated Service Network 17 (VHA) $3,500
Land line service V760C85030B Veterans Integrated Service Network 15 (VHA) $1,267
FY08 NAS corpus christi monthly recurring ATT bill V671C80367 Veterans Integrated Service Network 17 (VHA) $2,680
ATT telephone service for corpus christi VET cente V671C80500 Veterans Integrated Service Network 17 (VHA) $3,450
Telephone service for FDC houston DJBHOUHP110001 Federal Detention Center Houston (BOP) $44,256
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Latest 50 of 555 listed here. See the rest on GovTribe.

IDV awards

IDV Agency Ceiling Awarded
V255BPA072 Veterans Integrated Service Network 15 (VHA) $4,038
TIRNO02Z00011 Internal Revenue Service —

Transactions

Action Obligated Date
Exercise an Option 3 $0
Exercise an Option 2 $0
Exercise an Option 1 $0
Original award $0

Quick answers

Who was awarded contract GS35F4870H?

GS35F4870H was awarded to At&T Datacomm, L.P. by Federal Acquisition Service (General Services Administration) on January 15, 1998.

How much is contract GS35F4870H worth?

GS35F4870H's own ceiling is $400,000.

How many orders have been placed under contract GS35F4870H?

555 orders have been placed under GS35F4870H, the latest on July 1, 2010.

Who can order from contract GS35F4870H?

GS35F4870H is a multiple award federal supply schedule. All agencies can place orders on it.

Was contract GS35F4870H competed?

The extent of competition for GS35F4870H was full and open competition. The government received 51 offers.

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