Federal Supply Schedule GS35F521BA

Active Awarded Last action

Contract number
GS35F521BA
Awardee
Awarding agency
Task orders
262

Award facts

Opportunity
Last date to order 81% complete
IDV ceiling
$7,541,804.00
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 E-Logic, Inc., an 8(a) and HUBZone-certified minority-owned small disadvantaged business, on September 22, 2014, with a ceiling of $7,541,804 and an ultimate completion date of September 21, 2029. The schedule operates as a multi-agency vehicle under the Multiple Award Schedule (MAS), enabling agencies to place orders against E-Logic's catalog-based price list without running new competitions.

E-Logic holds approval under special item numbers covering new electronic equipment, equipment maintenance, electronic commerce and subscription services, order-level materials, audio/video services, and office relocation and transportation logistics services. The contractor operates nationwide and worldwide, performing work across federal agencies including the Department of Defense, Department of the Navy, USDA, EPA, FBI, and civilian agencies such as the FDA, IRS, and Department of Justice.

The GSA Schedule labor portfolio comprises 36 unique categories spanning hourly rates of $24.18 to $173.25, with education qualifications ranging from associate degrees to bachelor's degrees and no security-cleared roles. Representative categories include Inventory Specialist at $24.18/hr, Audio Visual Technician at $82.22/hr, Audio Visual Programmer Jr. at $91.89/hr, and AV/IT Systems Engineer Lead at $173.25/hr.

Recent ordering activity under this MAS contract includes delivery orders from the Financial Crimes Enforcement Network ($404,995.69 for on-call moving services, July 2026), EPA Region 8 ($3.1 million for OSC Readiness Center warehouse operations, August 2024), the Internal Revenue Service ($421,242.12 for Qualified Opportunity Zone statistics production, September 2026), and the Office of the Chief Operating Officer ($319,737.97 for Eisenhower Conference Center audiovisual upgrade and maintenance, September 2026). Additional orders span facilities moves, audiovisual installation and upgrades, IT equipment procurement, and logistics support across federal installations in Atlanta, Kansas City, Washington DC, Newport, Fort Hood, and other locations. Blanket purchase agreements established under this MAS vehicle include a $5 million audio/visual support services BPA, a $4.8 million personal property and fleet support BPA, and a $4.56 million furniture and furniture-related services BPA.

Task orders

Task order Ordering agency Obligated Awarded
The purpose of this move is to conduct FDA move in the peachtree summit federal building (GA0087AD) POP 90 days 47PE5526F0801 Public Buildings Service $19,543
Firm-fixed price task order for producing differentially private annual statistics on qualified opportunity zones 2043FY26F00184 Internal Revenue Service $140,414
The purpose of this request is to award a contract for AV support and maintenance (base + 4 options) 05GA0A26F0051 Acquisition Management (GAO Except Comptroller General) $25,728
MO FSA maysville, dekalb CO office move. Current office: 110 west king street, maysville, MO 64469-8296 and from e-z… 12FPCP26F0063 Farm Production and Conservation $10,664
Move opla/ICE from the 28TH floor of the summit building (401 w. Peachtree, atlanta GA 30308) to an office located at… 47PE5526F0768 Public Buildings Service $6,131
Eisenhower conference center and media room audio visual upgrade installation and maintenance 47QACA26F0479 Federal Acquisition Service $251,854
Vsas equipment refresh 692M1526F00314 Technical Center (FAA) $165,953
Audio/video studio production equipment for office of training and development. 70B06C26F00001106 Customs and Border Protection $55,440
TX nrcs, SAN antonio office move. Move from: 727 e cesar e. Chavez blvd STE a-511, SAN antonio, TX 78206-1203. Move to… 12FPCP26F0050 Farm Production and Conservation $10,177
Media room technology upgrade 15JA1326F00000015 US Attorney's Offices (OBD) $99,260
In nrcs, logansport office move. Move from FSA service center located at 515 south country lane, monticello, in… 12FPCP26F0034 Farm Production and Conservation $3,316
OKC office movers 140G0126F0268 Office of Acquisitions and Grants (USGS) $6,477
Office furniture relocation and disposal service on site to support modernization program. N6227126FR012 Naval Education and Training Command (Navy) $44,167
Task order for relocation services at the edith green-wendell wyatt (egww) federal building, 1220 SW 3RD AVE, portland… 47PD5426F0223 Public Buildings Service $10,976
On call moving services 20341226F00040 Bureau of the Fiscal Service $38,604
Classroom audio-visual installation for the naval justice school - SAN diego N0024426F0045 Naval Supply Systems Command (Navy) $39,395
Moving services 15JA6626F00000010 US Attorney's Offices (OBD) $20,743
The move storage to campus will be performed at the IRS KC consolidated campus in 333 w pershing road, kansas city… 47PD5326F0215 Public Buildings Service $7,893
Provide two deployment support specialists to manage jopes W56ZLW26F0010 Department of the Army $107,081
Transportation of information technology equipment form the kansas city data center which includes secure packing and… 12314426F0199 Office of Procurement and Property Management $581,526
Moving services N6311626F0518 Bureau of Medicine and Surgery (Navy) $60,062
EOC video wall maintenance 75D30126F20862 CDC Pittsburgh $39,269
Office data cabling for building 54 FA448425F0409 Air Mobility Command (USAF) $43,302
NJS newport AV/IT upgrades N0018925F0686 Naval Supply Systems Command (Navy) $62,151
NPS carpet install N0024425FS158 Naval Supply Systems Command (Navy) $33,004
SDA enterprise operations meadows one facilities office moves support FA240125F0007 Air Force $114,259
The requirement involves obtaining equipment designed for the sanitation and destruction of solid-state media drives… FA557025F0022 Air Forces Europe and Africa (USAF) $116,240
New secure video teleconference to the conference room of building 310 and restoration of audio video services. W50S6P24FA005 Department of the Army $31,923
This purchase is for eaton tripplite uninterupted power supplies for the 27TH communications squadron at cannon AFB. FA485525F0034 Air Force Special Operations Command (USAF) $94,051
Relocate personnel from various NPS locaions due to modernization. Move must be completed within on five day work week. N6227125FR008 Naval Education and Training Command (Navy) $16,068
Office relocation due to modernization N6227125FN015 Naval Education and Training Command (Navy) $9,950
The contractor shall provide two movers to perform monthly office moves and installations for the U.S. Attorney s… 15JA1125F00000015 US Attorney's Offices (OBD) $22,856
The contractor shall perform moving services for the SAN jose branch office relocation. The estimated period of… 15JA1125F00000013 US Attorney's Offices (OBD) $65,049
Office information system equipment FA860125FG103 AFLCMC Wright Patterson AFB $23,218
Office devices and accessories FA301625FG117 Air Education and Training Command (USAF) $20,114
Region 3 AV room upgrades 47HAA024F0168 Office of Administrative Services $34,421
West point middle school AV products and installation services. W912QR24F0354 ENDIST Louisville (USACE) $625,335
Dodea FT. Campbell MS audio visual system W912QR24F0351 ENDIST Louisville (USACE) $770,067
Contractor shall provide chiller maintenance service plan and preventive maintenance inspections (PMI) for network… FA252124F0430 Air Force Space Command (USAF) $19,233
Vigilant spirit/UAS FY24 spares N6134024F0161 Naval Air Warfare Center (NAVAIR) $12,337
NFC laptop accessories 12314424F0621 Office of Procurement and Property Management $165,557
Newport, RI N0018924F0613 Naval Supply Systems Command (Navy) $196,038
Briefing room W50S8L24FA002 Department of the Army $47,015
Video wall W9124J24F0148 MICC Fort Sam Houston $86,410
Replacement upgrade christie DWU880-GS, 9500 lumen, wuxga, 1DLP laser projector and installation and connecting and… 36C26324F0117 Veterans Integrated Service Network 23 (VHA) $22,661
UPS battery backup system replacement for the santa FE national forest dispatch office and server / radio room 127EAV24F0050 Forest Service $23,144
IOC upgrades 140D0424F1177 Interior Business Center (DO) $359,860
ACS VTC upgrade W911SF24F0107 MICC Fort Benning $77,085
The contractor shall furnish all personnel and logistic support necessary to operate the OSC readiness center (ORC… 68HE0824F0020 EPA Region 8 $584,107
FY24-25 D08 office tech upgrades 15M10224FA4700233 US Marshals Service Business Support Branch (USMS) $19,862
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IDV awards

IDV Agency Ceiling Awarded
140L0624A0005 Audio visual (AV) support services e-logic, INC. National Office (BLM) $5,000,000
12305B23A0005 AFM functional area BPA assignment to cover personal property and fleet support. Northeast Area (FRIID) $4,800,000
N0024423A0003 Furniture and furniture related services Naval Supply Systems Command (Navy) $4,561,486
EDCIO17A0011 "other function" the primary purpose of this BPA is to secure vendor(s) with expertise in the areas of sharepoint 2013 enterprise edition (and future… Contracts and Acquisition Management —

Transactions

Action Obligated Date
Other Administrative Action PSA920 $0
Other Administrative Action PSA861 $0
Other Administrative Action PS0087 $0
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PS0085 $0
Other Administrative Action PS0084 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Other Administrative Action PS0082 $0
Other Administrative Action PS0081 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Other Administrative Action PA0080 $0
Other Administrative Action PA0079 $0
Other Administrative Action PSA893 $0
Other Administrative Action PA0078 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0076 $0
Other Administrative Action PSA885 $0
Exercise an Option PO0072 $0
Other Administrative Action PSA884 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA881 $0
Other Administrative Action PA0073 $0
Other Administrative Action PSA874 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA871 $0
Other Administrative Action PSA870 $0
Other Administrative Action PSA867 $0
Vendor Address Change PA0068 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA857 $0
Other Administrative Action PA0066 $0
Other Administrative Action PA0065 $0
Other Administrative Action PSA853 $0
Other Administrative Action PA0064 $0
Vendor Address Change PA0063 $0
Other Administrative Action PSA847 $0
Other Administrative Action PS0062 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PA0061 $0
Other Administrative Action PA0060 $0
Other Administrative Action PS0059 $0
Other Administrative Action PSA832 $0
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Quick answers

Who was awarded contract GS35F521BA?

GS35F521BA was awarded to E-Logic, Inc. by Federal Acquisition Service (General Services Administration) on September 22, 2014.

How much is contract GS35F521BA worth?

GS35F521BA's own ceiling is $7,541,804.

How many orders have been placed under contract GS35F521BA?

262 orders have been placed under GS35F521BA, the latest on October 1, 2026.

Who can order from contract GS35F521BA?

GS35F521BA is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS35F521BA part of a contract vehicle?

Yes. GS35F521BA is part of Multiple Award Schedule (MAS).

Was contract GS35F521BA competed?

The extent of competition for GS35F521BA was full and open competition.

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