Federal Supply Schedule GS35F698GA

Active Awarded Last action

Contract number
GS35F698GA
Awardee
Awarding agency
Task orders
10

Award facts

Opportunity
Last date to order 91% complete
IDV ceiling
$500,000.00
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 Tomahawk Information Solutions on September 22, 2017, under the Multiple Award Schedule, with a contract ceiling of $500,000 and performance through September 21, 2027. The contractor holds approval under Special Item Number 33411 for electronic equipment and is authorized to serve as a multi-agency ordering vehicle for supplies and IT equipment delivered worldwide within 30 days of order receipt.

Tomahawk Information Solutions is a minority-owned, woman-owned small business and self-certified small disadvantaged business. Recent delivery orders under this schedule span multiple federal customers and equipment categories. Orders issued include a Tripp Lite power strip ($374) awarded August 23, 2023; IT equipment including Cisco switching and video conferencing equipment for the Metropolitan Correctional Center San Diego ($16,799, August 2019); medical mobile carts for the Indian Health Service ($17,829.72, August 2019); telephone and telegraph equipment for Medical Command ($55,509.64, March 2019); tools and supplies for Army Cyber Command at Fort Riley, Kansas ($52,473.44, August 2018); network supplies for the National Oceanic and Atmospheric Administration ($19,661.13, June 2018); UPS battery equipment for the Defense Threat Reduction Agency at Fort Belvoir, Virginia ($4,075.95, May 2018); optical converters and transceivers for the Social Security Administration ($12,240, May 2018); and ADP support equipment for the Air Force Academy ($4,998, October 2017). Place of performance spans multiple locations including Laguna Niguel, California; San Juan Capistrano, California; Whiteriver, Arizona; Fort Riley, Kansas; Suitland, Maryland; and Fort Belvoir, Virginia.

Task orders

Task order Ordering agency Obligated Awarded
PN: PS6020 item: tripp lite power strip 120V 5-15R 20 outlet 15' cord vertical metal 0URM 47QSEA23F7XYJ Federal Acquisition Service $375
Cable tie mount multipack 25 pack 47QSHA21F4KP9 Federal Acquisition Service $0
IT equipment on the approved bopnet/fitara list - cisco switch and video conference equipment 15B61019FUM110010 Metropolitan Correctional Center San Diego (BOP) $16,799
Wrsu, medical mobile carts 75H71219F80044 Indian Health Service $17,830
5805 telephone and telegraph equipment W912CN19F0262 RCO Hawaii 413th CSB $55,510
Tools and supplies W91RUS18F0181 ACC Aberdeen Proving Ground $52,473
Network supplies 1332KQ18FNEEB0008 National Oceanic and Atmospheric Administration $19,661
UPS battery HDTRA118F0053 Defense Threat Reduction Agency $4,076
To purchase converters and SFP optical transceivers brand name or equal to omnitron 28321318FDX030203 Social Security Administration $12,240
ADP support equipment FA700018FG006 Air Force Academy (HAF) $4,998

Transactions

Action Obligated Date
Other Administrative Action PA0038 $0
Other Administrative Action PA0039 $0
Other Administrative Action PSA919 $0
Other Administrative Action PSA917 $0
Other Administrative Action PS0037 $0
Other Administrative Action PSA914 $0
Other Administrative Action PA0036 $0
Other Administrative Action PSA907 $0
Other Administrative Action PS0035 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PA0034 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA881 $0
Other Administrative Action PSA874 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA870 $0
Other Administrative Action PA0033 $0
Other Administrative Action PA0032 $0
Other Administrative Action PA0031 $0
Other Administrative Action PA0030 $0
Vendor Address Change PA0029 $0
Other Administrative Action PSA853 $0
Other Administrative Action PSA850 $0
Exercise an Option PO0027 $0
Other Administrative Action PSA842 $0
Rerepresentation PA0028 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PSA833 $0
Other Administrative Action PSA832 $0
Other Administrative Action PSA826 $0
Other Administrative Action PO0026 $0
Other Administrative Action PS0025 $0
Other Administrative Action PS0023 $0
Other Administrative Action PSA824 $0
Other Administrative Action PA0022 $0
Other Administrative Action PO0024 $0
Other Administrative Action PS0019 $0
Other Administrative Action PS0020 $0
Other Administrative Action PO0021 $0
Other Administrative Action PA0018 $0
Other Administrative Action PA0015 $0
Other Administrative Action PSA817 $0
Other Administrative Action PSA812 $0
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Quick answers

Who was awarded contract GS35F698GA?

GS35F698GA was awarded to Tomahawk Information Solutions by Federal Acquisition Service (General Services Administration) on September 22, 2017.

How much is contract GS35F698GA worth?

GS35F698GA's own ceiling is $500,000.

How many orders have been placed under contract GS35F698GA?

10 orders have been placed under GS35F698GA, the latest on August 23, 2023.

Who can order from contract GS35F698GA?

GS35F698GA is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS35F698GA part of a contract vehicle?

Yes. GS35F698GA is part of Multiple Award Schedule (MAS).

Was contract GS35F698GA competed?

The extent of competition for GS35F698GA was full and open competition.

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