IT facility operation and maintenance services - subject to cooperative purchasing automated information system design and integration services - subject to cooperative purchasing telecommunications…

Ended Federal Supply Schedule Awarded Last action

Contract number
GS00F0020P
Awardee
Awarding agency
Task orders
57

Award facts

Last date to order 100% 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 · 0 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

Description

As the agency reported it.

IT facility operation and maintenance services - subject to cooperative purchasing automated information system design and integration services - subject to cooperative purchasing telecommunications network management services - subject to cooperative purchasiother ADP and telecommunications services (includes data storage on tapes, compact disks, etc.) - subject to cooperative purchasing information technology - maintenance of equipment, repair services and/or repair/spare parts - subject to cooperative purchasing refer to schedule number 70 for additional providers of this item. Contact: debbie lague (703) 305-5492

Task orders

Task order Ordering agency Obligated Awarded
HP server & tape warranty AG32KWD090161 Headquarters (APHIS) $10,320
Base year main / service agreement N4008309F0003 Naval Facilities Engineering Command (Navy) $6,648
D336JQ91H022; HP; proliant ML570 G2 FA441709F0097 Air Force Special Operations Command (USAF) $22,128
HP care package FA860409F7479 AFLCMC Wright Patterson AFB $3,256
Quantum 1500 maintenance support service contract INL09PD00158 National Office (BLM) $2,496
Server maintenance VA200P96098 VA Technology Acquisition Center $3,000
Laserjet printer maintenance N0018909FZ092 Naval Supply Systems Command (Navy) $5,388
Maintenance service agreement N0018309F0052 Bureau of Medicine and Surgery (Navy) $34,740
HA104AC HP 4 hour 24X7 HW support W91QV109F0017 MICC Fort Belvoir $12,948
Tape library service N0024409F0025 Naval Supply Systems Command (Navy) $29,590
Small purchase data V537C90104 Veterans Integrated Service Network 12 (VHA) $3,480
Small purchase data V200J96051 Headquarters $4,605
Small purchase data V200J96060 Headquarters $33,349
HP DL360G3 next day hardware support W91WAW08F0186 MICC Fort Belvoir $31,356
Dell warranty service SAQMMA08F5498 Office of Acquisition Management $0
Maintenance renewal for IBM 7133 model N6523608F8613 Naval Information Warfare Systems Command (Navy) $3,960
Server maintenance. NAMANR08F0062 National Archives and Records Administration $12,012
ADP software SAQMMA08F5167 Office of Acquisition Management $0
Hardware support HC102808F2417 Defense Information Systems Agency $119,280
Kodak scanner maintenance 3500D HQ042308F0080 Defense Finance and Accounting Service $21,600
Dell power edge 2800 series server maintenance FA890108F0003 Air Force Materiel Command (USAF) $5,544
Printer maintenance H9400208F0016 Defense Health Agency $20,304
Quantum P7000 support services W52H0908F5042 TACOM Life Cycle Management Command (AMC) $33,960
Maintenance support of computer equipment at the EPA R7 regional office. EP087000087 EPA Region 7 $3,361
210805CMD012 - dell 670 warranty support HSCG4408FTED232 Coast Guard $6,492
HP blade maintenance FA860408F7456 AFLCMC Wright Patterson AFB $22,560
Hardware maintenance server equipment GS09Q08BH0013 Federal Acquisition Service $81,306
Quantum tape drive N0024408F0069 Naval Supply Systems Command (Navy) $29,800
Renew maintenance on SS00-07-30103 with great lakes computer corporation. SS000830063 Social Security Administration $3,120
Maintenance service agreement N0018307F0519 Bureau of Medicine and Surgery (Navy) $29,097
Renewal hardware maintenance V200J86097 Headquarters $32,122
HP9500HDN color laser jet printer annual maintenance HSHQSL07F00019 FEMA Grants and Training $5,400
Server maintenance NAMANR07F0073 National Archives and Records Administration $11,436
Compaq proliant servers maintenance HQ000607F0049 Missile Defense Agency $16,224
Purchase of maintenance for EPA R7. EP077000119 Environmental Protection Agency $3,224
Maintenance/support on optiplex SX270 N6883607F0512 Naval Supply Systems Command (Navy) $4,860
Maintenance agreement - quantum DX30 W91WAW07F0009 MICC Fort Belvoir $8,225
Maintenance on RAS/2662P/LXN2000 overland tape backups (2 each), SNS: 2B2364649, 2B23925566 and maintenance on… SS000730103 Social Security Administration $3,012
Thermal transfer printers maintenance V1017J7006 VA Technology Acquisition Center $5,570
Maintenance service EP068000217 Environmental Protection Agency $17,280
Annual printer maintenance HSHQSL06F00048 Office of Procurement Operations $2,700
Computer maintenance for region 7 EP067000102 Environmental Protection Agency $3,224
Compaq proliant DL380, 24 x 7, 4 hour W74V8H06F0124 MICC Fort Belvoir $6,282
IBM hardware maintenance support INLRAK064316 Idaho Region (BLM) $844
FA481406FA191 Air Mobility Command (USAF) $9,515
N0018306F0107 Bureau of Medicine and Surgery (Navy) $5,001
W81XWH06F0022 Medical Command (Army) $9,780
FA481406F0007 Air Mobility Command (USAF) $8,238
HW maintenance for compaq DL580 server W74V8H06F0014 MICC Fort Belvoir $7,731
N6883605F1101 Naval Supply Systems Command (Navy) $4,914
Show 40 more

Latest 50 of 57 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Legal Contract Cancellation 3 $0
Other Administrative Action 2 $0
Other Administrative Action 1 $0
Original award $0

Quick answers

Who was awarded contract GS00F0020P?

GS00F0020P was awarded to Great Lakes Computer Corp by Federal Acquisition Service (General Services Administration) on January 22, 2004.

How much is contract GS00F0020P worth?

GS00F0020P's own ceiling is $500,000.

How many orders have been placed under contract GS00F0020P?

57 orders have been placed under GS00F0020P, the latest on April 10, 2009.

Who can order from contract GS00F0020P?

GS00F0020P is a multiple award federal supply schedule. All agencies can place orders on it.

Was contract GS00F0020P competed?

The extent of competition for GS00F0020P was full and open competition. The government received 0 offers.

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