Telserv contract, telecommunications equipment, customer premise equipment telephone instruments

Ended Indefinite Delivery Contract Awarded Last action

Contract number
GS07T10BGD0003
Awardee
Awarding agency
Task orders
124 $4,130,272 obligated

Award facts

Opportunity
Combined order value
  • $4,130,273 Current, with exercised options
  • $4,162,409 Potential, with all options
Last date to order 100% complete
IDV ceiling 8% used
$49,500,000.00
Award type
Single award
Who can order
All agencies
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
This task order is issued to upgrade data cables for the social security office, SAN angelo, TX. GSP0715UA0002 Region 7 (PBS) $10,102
Or FY2015 GST0715FJTSER3TOP3 Assisted Acquisition Services Region 7 (FAS) $15,009
Or FY2015 GST0715FJTSER3TOP8 Assisted Acquisition Services Region 7 (FAS) $10,970
Or FY2015 GST0715FJTSER3TOP2 Assisted Acquisition Services Region 7 (FAS) $36,437
Or FY2015 GST0715FJTSER3TOP1 Assisted Acquisition Services Region 7 (FAS) $26,919
Or FY2015 GST0715FJTSER3TOP7 Assisted Acquisition Services Region 7 (FAS) $16,127
Or FY2015 GST0715FJTSER3TOP4 Assisted Acquisition Services Region 7 (FAS) $26,281
Or FY2015 GST0715FJTSER3TOP6 Assisted Acquisition Services Region 7 (FAS) $69,438
Or FY2015 GST0715FJTSER3TOP5 Assisted Acquisition Services Region 7 (FAS) $8,289
Operation, upgrade and maintenance of the SAN antonio field office telephone PBX and voicemail systems. DU206PF14T00009 Management Support Division $10,634
Maintenance on 84 ports-call pilot voicemail and one auto attendant for voicemail box. DU206PF14T00004 Management Support Division $5,538
This task order has been issued to install CAT-6, 24-AWG cable for the HUD office at 801 cherry ST., fort worth, TX… GSP0714UA0008 Region 7 (PBS) $172,181
Upgrades to communications linking the 2ND floor to the 11TH floor. VA administration renovations, 500 gold AVE. SW… GSP0714UF0008 Region 7 (PBS) $5,431
Cable relocation abatement IBM14F0036 International Boundary and Water Commission U.S.-Mexico $6,223
2 inch inner duct to provide fiber optic cable for the onrr office. 4050 alpha road, farmers branch, texas 75244 GSP0714UA0007 Region 7 (PBS) $1,993
This task order is issued to upgrade HUD cabling, 13TH floor, 819 taylor ST., fort worth, TX. 76102 GSP0714UA0002 Region 7 (PBS) $12,043
Or GST0714LGTSER3TOP Assisted Acquisition Services Region 7 (FAS) $1
Or GST0714LGTSER3TOP12 Assisted Acquisition Services Region 7 (FAS) $5,756
Or GST0714LGTSER3TOP4 Assisted Acquisition Services Region 7 (FAS) $13,446
Or GST0714LGTSER3TOP10 Assisted Acquisition Services Region 7 (FAS) $11,292
Or GST0714LGTSER3TOP1 Assisted Acquisition Services Region 7 (FAS) $34,249
Or GST0714LGTSER3TOP3 Assisted Acquisition Services Region 7 (FAS) $4,510
Or GST0714LGTSER3TOP7 Assisted Acquisition Services Region 7 (FAS) $10,623
DEA EL paso voip system with voicemail GST0713BG0057 Assisted Acquisition Services Region 7 (FAS) $206,128
Or GST0714LGTSER3TOP5 Assisted Acquisition Services Region 7 (FAS) $8,473
Or GST0714LGTSER3TOP11 Assisted Acquisition Services Region 7 (FAS) $10,981
Or GST0714LGTSER3TOP6 Assisted Acquisition Services Region 7 (FAS) $29,792
Or GST0714LGTSER3TOP8 Assisted Acquisition Services Region 7 (FAS) $93,092
Or GST0714LGTSER3TOP2 Assisted Acquisition Services Region 7 (FAS) $7,210
Telephone system operations, upgrades and maintenance for the SAN antonio field office PBX and voicemail. DU206PF13D00006 Management Support Division $10,634
Voip system IBM13F0098 International Boundary and Water Commission U.S.-Mexico $13,128
GSA ALB phone system AG3142D130110 Office of the Chief Financial Officer $0
DHS bulk close out HSBP1013F00258 Customs and Border Protection $29,615
Relocating communications for renovation of office space located in lubbock, TX GSP0713UA0015 Region 7 (PBS) $7,513
Tornillo CBP project GST0713BG0027 Assisted Acquisition Services Region 7 (FAS) $424,840
Telephone maintenance for the albuquerque PBX. DU206PF13T00003 Department of Housing and Urban Development $6,848
For other functions - this task order is to support the US department of transportation (DOT), inspector training and… GSP0713JU0119 Region 7 (PBS) $31,927
Telephone services, 4TH quarter tops report, FY2013 - or GST0713BGTSER66Q4 Assisted Acquisition Services Region 7 (FAS) $142,058
Telephone services, 3RD quarter tops report, FY2013 - or GST0713BGTSER66Q3 Assisted Acquisition Services Region 7 (FAS) $51,943
Data cabling runnels federal building LAS crices NM GSP0713UF0006 Region 7 (PBS) $1,991
Telephone services, 2ND quarter tops report, FY2013 - or GST0713BGTSER66Q2 Assisted Acquisition Services Region 7 (FAS) $8,022
For other functions - place of performance -US dept. Of health & human services (HHS) office of inspector general… GSP0713JU0067 Region 7 (PBS) $6,776
Install electrical computer cableing in several rooms. GSP0713UA0004 Region 7 (PBS) $9,724
Cable bundling with j hood support system GSP0713UA0002 Region 7 (PBS) $19,724
New telephone system for USDA in woodlands, TX GSP0713JU0048 Region 7 (PBS) $10,379
Phone switch and telephone system installation/training, HHS-OIG, mcallen, TX. GSP0713JU0042 Region 7 (PBS) $8,966
Provide turnkey new data and phone line including programing and training for HHS-OIG, 11TH floor @ mickey leland… GSP0713UR0003 Region 7 (PBS) $32,546
Telephone services, 1STH quarter tops report, FY2013 or GST0713BGTSER66Q1 Assisted Acquisition Services Region 7 (FAS) $4,732
Purchase and install telephone system GSP0712UR0005 Region 7 (PBS) $57,645
Install fiber optic cable, between the runnels federal building and the LAS cruces federal courthouse, LAS cruces, NM GSP0712UF0030 Region 7 (PBS) $4,121
Show 40 more

Latest 50 of 124 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope PS31 · Extend POP 5/23/2015 $0
Supplemental Agreement for work within scope PS30 · Extend POP 3/23/2015 $0
Supplemental Agreement for work within scope PS29 $0
Supplemental Agreement for work within scope PS24 $0
Supplemental Agreement for work within scope PS27 $0
Supplemental Agreement for work within scope PS26 $0
Supplemental Agreement for work within scope PS28 $0
Supplemental Agreement for work within scope PS25 $0
Supplemental Agreement for work within scope PS23 $0
Supplemental Agreement for work within scope PS21 $0
Supplemental Agreement for work within scope PS22 · Tops order $0
Supplemental Agreement for work within scope PS20 · Tops order 79S9981400001-DOC-EDA extend tops POP date to 12/3/2014 $0
Exercise an Option PS19 · 30-day extension $0
Other Administrative Action PA18 · Far 52.204-14 & 52.204-15 $0
Supplemental Agreement for work within scope PS17 $0
Supplemental Agreement for work within scope PS16 · 30-day extension $0
Supplemental Agreement for work within scope PS15 · Additional NEC parts $0
Exercise an Option PO13 · Exercise option 4 $0
Change Order PS14 · Incorporate performance standards $0
Supplemental Agreement for work within scope PS11 · Far 52 clauses & address change $0
Supplemental Agreement for work within scope PS12 · Additional functional line items polre $0
Supplemental Agreement for work within scope PS10 · Telserv contract, add items $0
Supplemental Agreement for work within scope PS09 · Additional quantity of 211 various NEC material items $0
Exercise an Option PO08 · Exercise option period no. 3 $0
Supplemental Agreement for work within scope PS07 · Add avaya products $0
Exercise an Option PS06 · Exercise option 2 $0
Supplemental Agreement for work within scope PS05 · Telserv contact only for use by agencies within the five states within GSA's region 7. $0
Supplemental Agreement for work within scope PS04 · Telserv contract only for use by agencies within the five states within GSA's region 7; texas, oklahoma, arkansas, new mexico and louisiana. $0
Supplemental Agreement for work within scope 3 $0
Supplemental Agreement for work within scope PS02 $0
Supplemental Agreement for work within scope PS01 · Add nortel parts, switches, cabling, and hardware. $0
Original award $0
Show all 32

Quick answers

Who was awarded contract GS07T10BGD0003?

GS07T10BGD0003 was awarded to Americom Automation Services, Inc. by Assisted Acquisition Services Region 7 (Assisted Acquisition Services) on November 24, 2009.

How much is contract GS07T10BGD0003 worth?

Orders under GS07T10BGD0003 have obligated $4,130,272. Their combined current value, with exercised options, is $4,130,273. Their combined potential value, with all options, is $4,162,409. GS07T10BGD0003's own ceiling is $49,500,000.

How many orders have been placed under contract GS07T10BGD0003?

124 orders have been placed under GS07T10BGD0003, the latest on December 4, 2014.

Who can order from contract GS07T10BGD0003?

GS07T10BGD0003 is a single award indefinite delivery contract. All agencies can place orders on it.

Was contract GS07T10BGD0003 competed?

The extent of competition for GS07T10BGD0003 was full and open competition. The government received 2 offers.

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