Federal Supply Schedule GS35F528GA

Active Awarded Last action

Contract number
GS35F528GA
Awardee
Awarding agency
Task orders
29

Award facts

Opportunity
Last date to order 93% complete
IDV ceiling
$1,639,673.00
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 Federal Acquisition Service issued a Federal Supply Schedule contract to 3T-Innovations, LLC on July 6, 2017, carrying a ceiling value of $1,639,673 and a period of performance through July 5, 2027. The contractor is a service-disabled veteran-owned small business (SDVOSB) and SBA 8(a) Program Participant, minority-owned (Hispanic American), and self-certified as a small disadvantaged business.

The schedule authorizes products and IT labor services under SIN 33411 (cybersecurity systems, fiber optic sensors, networking equipment, mobile broadband kits, technical consulting) and SIN 54151S (labor categories). The labor portfolio spans 13 categories from IT Technician IV through IT Subject Matter Expert VI, with fully burdened hourly rates ranging from $79.67 to $175.02. Positions require associate to bachelor's education and three to ten years of experience; no security-cleared roles are offered.

Recent ordering activity under this Multiple Award Schedule vehicle demonstrates consistent customer engagement across defense and civilian agencies. Notable recent delivery orders include a $2.75 million total small business order from the Department of Interior Bureau of Land Management (September 2024, through July 2030) for radio interoperability communication kits and professional services; a $1.92 million 8(a) sole-source award from Defense Human Resources Activity (September 2023, through April 2028) for a Lobby Interactive Video Wall system at Patrick Space Force Base; a $297,832 8(a) sole-source delivery order from Army Engineering Support Center Huntsville (September 2024, through December 2025) for equipment procurement and installation in Charlottesville, Virginia; and a $112,924 delivery order from Air Force Materiel Command (July 2024, through April 2025) for an analog voice gateway upgrade to be performed in Portugal. Smaller orders from Air Forces Europe and Africa, Veterans Affairs, Naval Facilities Engineering Command, and Air Force Special Operations Command for mobile broadband kits, computer hardware, video teleconferencing systems, and related IT infrastructure support continue across fiscal years 2022–2025, with individual delivery orders valued between $13,700 and $280,000.

Task orders

Task order Ordering agency Obligated Awarded
4K solutions integrated mobile broadband kit FA561325F0467 Air Forces Europe and Africa (USAF) $15,874
Equipment procurement & installation W912DY24F0626 Engineering Support Center Huntsville (USACE) $297,832
Radio interoperability communication kits and supporting professional services 140L3724F0237 Idaho Region (BLM) $2,754,524
Analog voice gateway upgrade, see attachment 1 performance work statement for further details. FA448624F0014 Air Forces Europe and Africa (USAF) $112,924
IT and telecom mobile device products FA441724FG075 Air Force Special Operations Command (USAF) $17,569
Lobby interactive video wall H9821023F0217 Defense Human Resources Activity $1,695,514
Computer hardware & accessories 36C25023F0175 Veterans Integrated Service Network 10 (VHA) $129,701
Mobile broadband kits FA558723FG030 Air Forces Europe and Africa (USAF) $40,815
Mobile broadband kits FA558723FG031 Air Forces Europe and Africa (USAF) $17,520
Mobile broadband kits FA558723FG0030 Air Forces Europe and Africa (USAF) $17,520
Iccl UPS battery back up 12805B22F0248 Plains Area (FRIID) $42,393
86" TV N6308222F5029 Naval Network Warfare Command (Navy) $48,471
Video telecommunication FA483022F0036 Air Combat Command (USAF) $102,358
Microsoft SQL licenses 36C24722F0434 Veterans Integrated Service Network 7 (VHA) $12,989
Nutanix software licenses FA483022FG059 Air Combat Command (USAF) $108,056
Digital signage & communication system 36C24721F0625 Veterans Integrated Service Network 7 (VHA) $280,179
81ST RD HQ network cabling W912DY21F0069 Engineering Support Center Huntsville (USACE) $27,946
Secure VTC FA483020F0096 Air Combat Command (USAF) $127,136
PKA DCC auditorium AV upgrade 6 CS FA481420F0181 Air Mobility Command (USAF) $286,629
ADP input/output and storage devices FA486120FG185 Air Combat Command (USAF) $13,703
FT. Rucker security system W912QR19F0991 ENDIST Louisville (USACE) $172,244
Building 903 JAX conference room VTC refresh equipment & install and maintenance service N6945019F9965 Naval Facilities Engineering Command (Navy) $163,628
Periodic distribution system W9133L19F2511 Readiness Center (ARNG) $110,698
4K-MBK-dmod-SA-3 W912JA18F0077 Alabama National Guard (ARNG) $78,462
SME john o'donoghue requested these items to support mystic star program. All 4 items have single vendor. All items has… 19AQMM18F4930 Office of Acquisition Management $34,464
DCC digital signs FA481418FAT10 Air Mobility Command (USAF) $34,862
DCC macdill/SOCOM/centcom wing projectors installation FA481418FAT08 Air Mobility Command (USAF) $64,863
Alert facility video wall upgrade FA481418FAW05 Air Mobility Command (USAF) $79,096
Technical representative-ADP equipment/software/supplies/support equipment FA481918FG009 Air Combat Command (USAF) $15,569
Show all 29

Transactions

Action Obligated Date
Other Administrative Action PSA917 $0
Other Administrative Action PA0043 $0
Other Administrative Action PSA914 $0
Other Administrative Action PA0042 $0
Other Administrative Action PSA861 $0
Other Administrative Action PSA907 $0
Other Administrative Action PS0041 $0
Other Administrative Action PS0039 $0
Other Administrative Action PSA905 $0
Other Administrative Action PS0038 $0
Other Administrative Action PS0037 $0
Other Administrative Action PSA904 $0
Other Administrative Action PS0036 $0
Other Administrative Action PSA897 $0
Other Administrative Action PS0034 $0
Other Administrative Action PA0033 $0
Other Administrative Action PSA888 $0
Other Administrative Action PA0032 $0
Other Administrative Action PA0031 $0
Other Administrative Action PA0030 $0
Other Administrative Action PA0029 $0
Other Administrative Action PA0028 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA869 $0
Other Administrative Action PA0026 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA857 $0
Other Administrative Action PO0025 $0
Vendor Address Change PA0024 $0
Other Administrative Action PSA856 $0
Other Administrative Action PA0023 $0
Other Administrative Action PS0022 $0
Other Administrative Action PA0020 $0
Other Administrative Action PSA847 $0
Exercise an Option PO0014 $0
Other Administrative Action PA0018 $0
Rerepresentation PO0016 $0
Other Administrative Action PSA839 $0
Other Administrative Action PA0013 $0
Vendor Address Change PA0012 $0
Other Administrative Action PSA837 $0
Other Administrative Action PA0011 $0
Vendor Address Change PA0009 $0
Other Administrative Action PO0010 $0
Other Administrative Action PSA832 $0
Other Administrative Action PA0008 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Show 40 more

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Quick answers

Who was awarded contract GS35F528GA?

GS35F528GA was awarded to 3T-Innovations, LLC by Federal Acquisition Service (General Services Administration) on July 6, 2017.

How much is contract GS35F528GA worth?

GS35F528GA's own ceiling is $1,639,673.

How many orders have been placed under contract GS35F528GA?

29 orders have been placed under GS35F528GA, the latest on September 30, 2025.

Who can order from contract GS35F528GA?

GS35F528GA is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS35F528GA part of a contract vehicle?

Yes. GS35F528GA is part of Multiple Award Schedule (MAS).

Was contract GS35F528GA competed?

The extent of competition for GS35F528GA was full and open competition.

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