Federal Supply Schedule GS35F509GA

Active Awarded Last action

Contract number
GS35F509GA
Awardee
Awarding agency
Task orders
51

Award facts

Opportunity
Last date to order 94% complete
IDV ceiling
$2,732,244.00
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

GSA issued a Federal Supply Schedule contract to Liona Enterprises Inc. (doing business as Lei), an 8(a) and Economically Disadvantaged Women-Owned Small Business, on June 15, 2017, under contract number GS35F509GA, with a ceiling value of $2.732 million and a period of performance through June 14, 2027. The contract carries a Total Small Business set-aside and is a multiple-award vehicle, enabling federal agencies to place orders directly against Lei's price list without new competitions.

Lei offers hardware and labor services under two primary Special Item Numbers: rugged tablets, laptops, accessories, and spare parts from DT Research under SIN 33411, and professional IT labor categories under SIN 54151S including Program Manager, Project Manager, Systems Engineer, Network Engineer, and IT professional services. The labor portfolio spans 17 unique categories with hourly rates ranging from $68.01 to $226.70, covering qualifications from associate degree with five years' experience through bachelor's degree with 15 years' experience. No security-cleared roles are offered. Work is performed nationwide and worldwide.

Recent ordering activity reflects substantial agency adoption. The Internal Revenue Service awarded a $210.4 million delivery order on March 11, 2026, for audiovisual and video conferencing equipment upgrades at two IRS conference rooms in Washington, DC, completing March 15, 2027. The Federal Energy Regulatory Commission issued a $17.4 million delivery order on June 8, 2022, for public conferencing solution services in Germantown, Maryland, extending through June 7, 2029. The U.S. Air Force's Air Mobility Command awarded a $7.3 million delivery order on February 2, 2024, for BlackBerry 2401 products and services at Hanscom Air Force Base, Massachusetts, completing February 1, 2027. Additional recent orders include the Marine Corps ($70.6 million for camera and video server refresh at Camp Pendleton, September 2024), Naval Air Systems Command ($15.9 million for video teleconferencing equipment, June 2024), the Office of the Chief Financial Officer ($228.1 million for PKI certificate renewal, September 2023), and the Internal Revenue Service ($2.6 million for consulting and professional services with option-year modifications, August 2023). Smaller delivery orders from the U.S. Air Force, Defense Health Agency, Customs and Border Protection, and other agencies range from approximately $3,000 to $250,000. Place of performance for recent orders spans Washington, DC; Hanscom AFB, Massachusetts; Camp Pendleton, California; Cincinnati, Ohio; and other federal facilities nationwide.

Task orders

Task order Ordering agency Obligated Awarded
Graph environment optimization 2032H826F00037 Internal Revenue Service $623,832
Bank secrecy analytics blanket purchase agreement order. 2032H826F00042 Internal Revenue Service $1,898,142
Upgrades, installation, configuration, and support of audiovisual and video conferencing (VC) equipment for two (2)… 205AE926F00040 Internal Revenue Service $210,404
Camera and video server refresh M0068124F0220 Marine Corps (Navy) $54,693
Brand name or equal to: CS-deskpro-NR-K9 N0016424F0089 Naval Sea Systems Command (Navy) $15,887
Blackberry 2401. FA872624FB013 AFLCMC Hanscom AFB $4,138,820
F installation of equipment-miscellaneous FA860124FG137 AFLCMC Wright Patterson AFB $11,005
Renewal of PKI certs 91990023F0061 Contracts and Acquisition Management $228,100
The scope of this PWS encompasses contractor support to provide necessary consulting and professional services to… 2032H823F00151 Internal Revenue Service $1,570,793
Auditorium maintenance and services for 12-months base and 3, 12-months option periods. 47HAA023F0109 Office of Administrative Services $130,919
Video conference equipment upgrades, ATC, harpers ferry, WV 70B06C23F00000689 Customs and Border Protection $61,009
VTC equipment upgrade bldg 60 RM 205 FA282323F0080 Air Force Test Center (AFMC) $31,966
The purpose of this task order is for ehrm infrastructure updates/upgrades for the VA in eugene, or. For contract… 47PL0223F0016 Region 10 (PBS) $12,529
T and telecom -IT management support services (labor) FA860123FG270 AFLCMC Wright Patterson AFB $17,150
VTC 60 FS, bldg 1412 FA282322F0469 Air Force Test Center (AFMC) $78,931
VTC system equipment and installation FA282322F0465 Air Force Test Center (AFMC) $63,076
HCB classroom upgrade FA301622F0636 Air Education and Training Command (USAF) $179,149
Tablets M6700422F5053 Marine Corps (Navy) $249,748
To purchase and delivery pdus and associated ancillary equipment per equipment list. 47PL0222F0213 Region 10 (PBS) $29,653
SSA LAN rack upgrade - centralia, WA and burien, WA offices 47PL0222F0177 Region 10 (PBS) $39,958
Public conferencing solution services 89603022F0029 Federal Energy Regulatory Commission $3,590,419
IT and telecom -network support services (labor) FA860122FG230 AFLCMC Wright Patterson AFB $7,435
47PL0121F0113 Region 10 (PBS) $148,953
Mobileiron cloud subscription N0023221F0005 Bureau of Medicine and Surgery (Navy) $26,262
Installation of data drops and an electrical outlet for the border patrol station at lynden, WA. 47PL0220F0244 Region 10 (PBS) $15,460
Mobileiron cloud subsciption license N0023220F3208 Bureau of Medicine and Surgery (Navy) $26,982
Replace LAN racks & move power at SSA in lagrande, or (OR6613ZZ) 47PL0120F0039 Region 10 (PBS) $23,070
Low voltage IT cabling work for the usbc wayne morse usch located in eugene or. 97401 47PL0120F0014 Region 10 (PBS) $23,878
RFQ - fsfs, structured cabling for DEA training facility - clan lab renovation. Mission critical project. POP: award… 15DDHQ20F00000275 Drug Enforcement Administration $62,131
DHS ICE IT & security upgrades at the eugene federal bldg in eugene, or. 47PL0220F0009 Region 10 (PBS) $124,701
ADP support equipment FA860120FG323 AFLCMC Wright Patterson AFB $15,706
R19OHS25039 conference room upgrades 15JA6119F00000009 US Attorney's Offices (OBD) $136,028
Installation of network cabling at merrifield facility 15DDHQ19F00001692 Drug Enforcement Administration $15,171
Cabling upgrades for the building automation system at the hurff a. Saunders federal building, located at the 709 w 9TH… 47PL0119F0081 Region 10 (PBS) $16,991
Security camera upgrade at thomas foley federal building in spokane, WA. 47PL0219F0204 Region 10 (PBS) $47,822
Install data cables at mcclure federal building 47PL0119F0069 Region 10 (PBS) $7,555
Cabling and installation of satellite phone system for the USACE in seattle, WA. 47PL0219F0200 Region 10 (PBS) $21,545
Scription moblieiron cloud license N0023219F3306 Bureau of Medicine and Surgery (Navy) $29,484
Low voltage services, SSA building in seattle, WA 47PL0119F0040 Region 10 (PBS) $3,206
2020 census IT network RM (low voltage), portland or 47PL0119F0042 Region 10 (PBS) $13,944
Blackberry support 47QFLA19F0062 Assisted Acquisition Services Region 5 (FAS) $10,382,073
Installation of data drops for the SSA ALJ offices in the eugene federal building in eugene, or. 47PL0219F0053 Region 10 (PBS) $5,044
Opic atlantic conference room upgrade 71311119F0010 International Development Finance Corporation $55,547
Low voltage installation - FDA beaverton 47PL0119F0003 Region 10 (PBS) $3,441
Transfer security camera infrastructure from GSA to DHS FPS - EG/WW federal building - portland, or 47PL0218F0237 Region 10 (PBS) $17,278
Basic deployment bundle FA521518F8087 Pacific Air Forces (USAF) $22,380
Purchase and installation of voip phone system for the DEA task force office in richland WA. 47PL0218F0164 Region 10 (PBS) $78,516
Cable services 2091JB18F00109 Internal Revenue Service $42,394
Telecommunication installation for the DEA task force office in the richland federal bldg in richland, WA. 47PL0218F0120 Region 10 (PBS) $64,679
Video/audio replacement upgrade, installation, and maintenance services (gqidict-18-0001) idic-WCF18-11943 - base year… 47HAA018F0243 Office of Administrative Services $1,273,794
Show 40 more

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IDV awards

IDV Agency Ceiling Awarded
2032H825A00012 Dais 2.0 BPA Internal Revenue Service $700,000,000
75F40121A00047 Cisco end-of-life products multiple award BPA Food and Drug Administration $99,000,000
47PL0018A0001 Blanket purchase agreement (BPA) for the GSA, PBS, northwest arctic region (R10) low voltage cabling. Non-construction activities and projects only. Region 10 (PBS) $750,000

Transactions

Action Obligated Date
Other Administrative Action PSA861 $0
Other Administrative Action PA0024 $0
Other Administrative Action PSA914 $0
Other Administrative Action PS0023 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Other Administrative Action PO0022 $0
Other Administrative Action PO0021 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA888 $0
Other Administrative Action PA0020 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Vendor Address Change PA0019 $0
Other Administrative Action PSA869 $0
Vendor Address Change PA0018 $0
Other Administrative Action PS0017 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA857 $0
Other Administrative Action PSA856 $0
Vendor Address Change PA0016 $0
Other Administrative Action PSA847 $0
Exercise an Option PO0006 $0
Other Administrative Action PO0014 $0
Other Administrative Action PO0013 $0
Other Administrative Action PSA842 $0
Vendor Address Change PA0012 $0
Other Administrative Action PS0011 $0
Other Administrative Action PS0010 $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 PSA808 $0
Other Administrative Action PMA742 $0
Other Administrative Action PM0003 $0
Other Administrative Action PMA595 $0
Vendor Address Change PS0001ADDRESSCHG $0
Other Administrative Action PSA595ARRA $0
Other Administrative Action PSA595REVTERMCOND $0
Other Administrative Action PSA580REVTERMCOND $0
Original award $0
Show all 46

Quick answers

Who was awarded contract GS35F509GA?

GS35F509GA was awarded to Liona Enterprises Inc. by Federal Acquisition Service (General Services Administration) on June 15, 2017.

How much is contract GS35F509GA worth?

GS35F509GA's own ceiling is $2,732,244.

How many orders have been placed under contract GS35F509GA?

51 orders have been placed under GS35F509GA, the latest on September 28, 2026.

Who can order from contract GS35F509GA?

GS35F509GA is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS35F509GA part of a contract vehicle?

Yes. GS35F509GA is part of Multiple Award Schedule (MAS).

Was contract GS35F509GA competed?

The extent of competition for GS35F509GA was full and open competition.

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