Federal supply service government wide acquisition contract

Ended Awarded Last action

Contract number
GS06F0364Z
Awardee
Awarding agency
Task orders
123 $68,467,719 obligated

Award facts

Combined order value
  • $71,121,090 Current, with exercised options
  • $76,311,272 Potential, with all options
Last date to order 100% complete
Award type
Multiple award
Who can order
All agencies
Funding agency
Federal Acquisition Service General Services Administration
Set-aside
Competitive 8(a)
Competition
Full and Open Competition after exclusion of sources · 482 offers Negotiated Proposal / Quote
Pricing
Order Dependent (IDV only)
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Futron option period two - FY12 IND12PD01217 Interior Business Center (DO) $39,996
50 MB ethernet service STARS swac functional area 8 IND12PD51020 Interior Business Center (DO) $408,129
Establish 8 months 8A STARS contract for VTC maintenance and support services SS001230023 Social Security Administration $3,999,728
Ethernet connection services IND11PD40563 Interior Business Center (DO) $702,306
Ethernet hardware connections IND11PD40510 Interior Business Center (DO) $72,444
These services provide ethernet connections support operations and activities between 66 south van gordon ST, lakewood… IND11PD40570 Interior Business Center (DO) $62,974
This task order provides ethernet connectivity services between 6 locations. IND11PD40509 Interior Business Center (DO) $793,221
Telecommunications carrier IND11PD40238 Interior Business Center (DO) $1,037,686
VTC-maintenance-MN SS001130501 Social Security Administration $3,928,183
Renewal maintenance for DOI's existing ethernet connection to several locations. IND11PD40188 Interior Business Center (DO) $1,241,812
These services provides 20MB ethernet connections at 1201 OAK ridge drive, FT collins and NPS 12795 W. Almeda pkwy… IND11PD40148 Interior Business Center (DO) $212,400
20MB valn yipes ethernet connection support under 8(a) STARS functional area 8. IND11PD40143 Interior Business Center (DO) $120,774
50MB telecommunication support IND11PD40082 Interior Business Center (DO) $51,996
Project management and helpdesk servcies to maintain the existing 50MB ethernet connection at fbms/NPS IND11PD40120 Interior Business Center (DO) $139,943
Telecommunication cabling for infrastructure replacement project (IRP) - phase 4 at awberc EPG11C00018 Cincinnati Procurement Operations Division (OAM) $476,883
Audio visual upgrade GSI0011AA0061 Office of the Administrator $22,737
ADP telecommunications and transmission services. IND10PD40113 Interior Business Center (DO) $75,007
Telepresence solutions DOLF10MR20751 Mine Safety and Health Administration $6,349,961
Award task order to medcom for purchase of IT equipment and cable installation at 12 army bases. IND10PD20051 Interior Business Center (DO) $657,161
Ethernet connections for anchorage, alaska IND10PD40179 Interior Business Center (DO) $130,200
ADP telecommunications and transmission services. IND10PD40034 Office of the Chief Information Officer (DO) $57,000
ADP telecommunications and transmission services. IND10PD40033 Office of the Chief Information Officer (DO) $84,000
ADP telecommunications and transmission services. IND10PD40032 Office of the Chief Information Officer (DO) $84,000
Ethernet connection for the PAM office moving to 1801 pennsylvania AVE., N.W. IND10PD40017 Interior Business Center (DO) $56,580
100MB NAN DFC to MIB IND10PD40008 Office of the Chief Information Officer (DO) $742,349
Connectivity INN10PD40349 Interior Business Center (DO) $78,677
SS00-08-30560 VTC macs / maintenance SS001030669 Social Security Administration $3,514,366
ADP telecommunications and transmission services. INN10PD40214 Interior Business Center (DO) $41,266
ADP telecommunications and transmission services. INN10PD40215 Interior Business Center (DO) $57,369
WAN internet circuits PBGC01DO100028 Pension Benefit Guaranty Corporation $2,577,000
Telecommunications cabling infrastructure replacement phase III at awberc EP10C000035 Cincinnati Procurement Operations Division (OAM) $498,160
100 MB ethernet connection IND09PD76220 Office of the Chief Information Officer (DO) $256,095
100 MB ethernet connection INDNBCF09554 Office of the Chief Information Officer (DO) $79,800
Connecting services INN10PD40119 Interior Business Center (DO) $306,402
Preventative maintenance for VTC equipment. DOCGS06F0364ZSB134109CT0007 National Institute of Standards and Technology $32,325
Project manager (ACCOUNTS) - engineers INDNBCF09388 Interior Business Center (DO) $9,031
40 MB man connection FT collins, CO to denver federal center this delivery order is made under the authority of the GSA… INDNBCF09316 Interior Business Center (DO) $39,600
30 MB man connection between lakewood, CO and denver federal center.this delivery order is issued under the authority… INDNBCF09315 Office of the Chief Information Officer (DO) $66,000
Maintenance and support srvices of VTC systems SS000930560 Social Security Administration $3,497,417
150 MB ethernet connection between reston, VA and U of maryland, college park INDNBCF09225 Office of the Chief Information Officer (DO) $37,478
The USDA has a requirement to conduct parallel testing and final validation of the USDA cmis database system to… GST0009AJST02 Assisted Acquisition Services FEDSIM (FAS) $667,250
Switch upgrade turn-key project M6890909F1015 Marine Corps (Navy) $20,161
Ethernet connection denver, CO to reston, VA INDNBCF09131 Interior Business Center (DO) $260,040
Upgrade awberc switch EP09C000057 Cincinnati Procurement Operations Division (OAM) $179,664
Communication wiring infrastructure replacement project (phase II) EP09C000048 Cincinnati Procurement Operations Division (OAM) $258,292
Ethernet connections INDNBCF09058 Office of the Chief Information Officer (DO) $159,300
100MB man ethernet service INDNBCF08551 Interior Business Center (DO) $79,800
Telecommunications services INDNBCF09134 Interior Business Center (DO) $306,402
100MB man ethernet service INDNBCF08550 Office of the Chief Information Officer (DO) $79,800
The united states department of agriculture (USDA) nutrient data laboratory (NDL) has a need to develop and implement… GST0008AJ0047 Assisted Acquisition Services FEDSIM (FAS) $229,659
Show 40 more

Latest 50 of 123 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Vendor Address Change 4 $0
Exercise an Option 3 $0
Exercise an Option 2 · Federal acquisition service government wide acquisition contract $0
Exercise an Option 1 $0
Original award $0

Quick answers

Who was awarded contract GS06F0364Z?

GS06F0364Z was awarded to Futron, Inc. by FAS GWAC Branches (Federal Acquisition Service) on June 1, 2004.

How much is contract GS06F0364Z worth?

Orders under GS06F0364Z have obligated $68,467,719. Their combined current value, with exercised options, is $71,121,090. Their combined potential value, with all options, is $76,311,272.

How many orders have been placed under contract GS06F0364Z?

123 orders have been placed under GS06F0364Z, the latest on June 1, 2012.

Which agency awarded contract GS06F0364Z?

FAS GWAC Branches (Federal Acquisition Service) awarded GS06F0364Z, with funding from Federal Acquisition Service (General Services Administration).

Who can order from contract GS06F0364Z?

GS06F0364Z is a multiple award government wide acquisition contract (GWAC). All agencies can place orders on it.

Is contract GS06F0364Z part of a contract vehicle?

Yes. GS06F0364Z is part of 8a Streamlined Technology Acquisition Resources for Services (8a STARS).

Was contract GS06F0364Z competed?

The extent of competition for GS06F0364Z was full and open competition after exclusion of sources. The government received 482 offers. It was set aside: Competitive 8(a).

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