Federal Supply Schedule GS35F0002V

Active Awarded Last action

Contract number
GS35F0002V
Awardee
Awarding agency
Task orders
1,246

Award facts

Last date to order 91% complete
IDV ceiling
$162,202,127.00
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 Federal Acquisition Service awarded a Federal Supply Schedule contract to Impres Technology Solutions, Inc. on October 1, 2008, under the Multiple Award Schedule (MAS), a catalog-based, multi-agency vehicle from which agencies order against the price list without running new competitions. The contract runs through September 30, 2028, carries a $162.2 million ceiling, and used no set-aside. Impres is an SBA-certified HUBZone firm and a minority-owned (Asian-Pacific American) small business headquartered in Round Rock, Texas.

The contract covers SINs 33411, 811212, 511210, 611420, 54151S, and OLM, spanning purchase of new electronic equipment, equipment maintenance, software licenses and maintenance, IT training, equipment leasing, and IT professional services. The catalog includes more than 300,000 computer hardware and software items. Delivery is available across the 48 contiguous states, Alaska, Hawaii, Puerto Rico, Washington, DC, and US territories. The GSA labor portfolio lists 30 categories with rates spanning administrative support through senior consultant tiers, education requirements from associate degrees through a PhD in representative categories, and no security-cleared roles.

The most recent order is a September 30, 2026 Office of the Chief Information Officer delivery order for $9.97 million in ServiceNow licenses, set aside for Total Small Business and performed in Alexandria, Virginia, with completion on August 31, 2027. Earlier 2026 orders include a May 8 Office of the Inspector General order for $16,196.57 in SonicWall Advanced Protection Service Suite licenses under a Total Small Business set-aside, and a March 18 EPA Office of Air and Radiation order for $437,191.20 in server refresh equipment for the TATD 2025 Pollution Monitoring Network, set aside for HUBZone firms and modified to extend the period of performance after a part shortage delayed delivery. A January 30 Air Combat Command order for $53,139.14 in Dell Pro Max Tower computers, performed in Westford, Massachusetts, carried no set-aside. Orders from 2023 through 2025 came primarily from Air Force units, Naval Sea Systems Command, and the Defense Health Agency.

Task orders

Task order Ordering agency Obligated Awarded
Storage area network (SAN) system equipment 1331L526F0378 Office of the Secretary $3,999,178
86615426F00016 Department of Housing and Urban Development $9,973,511
Lease of dell pro 14 plus (mid-RANGE) and precision 5 series 16 (HIGH-end) laptops for OIG and msha 1605TB26F00115 Office of the Assistant Secretary for Administration and Management $540,026
Palo alto 3220 firewalls 1331L526F0120 Office of the Secretary $35,889
BLS - dell IT peripherals for workstations (national and regional offices) 1605TB26F00122 Office of the Assistant Secretary for Administration and Management $1,268,732
Nutanix datacenter refresh 86615426F00013 Department of Housing and Urban Development $46,282,842
Tablets for the U.S. Department of agriculture, marketing and regulatory program - animal & plant health inspection… 12314426F0553 Office of Procurement and Property Management $21,700
Dell pro max 16 plus for ARS under USDA BPA 12314425A0007 123A9426F0115 Office of Administrative Services Procurement Management Branch (FSIS) $34,102
Client experience center tablet refresh 12314426F0504 Office of Procurement and Property Management $34,720
The dell poweredge R760XS is a high-performance 2U rack server that supports dual intel xeon scalable processors and up… 1331L526F0463 Office of the Secretary $46,105
Nets requirement - gigamon 1331L526F13421288 Office of the Secretary $8,154
Cisco switches 1331L526F0417 Office of the Secretary $737,977
Networking equipment 1331L526F0412 Office of the Secretary $42,699
Networking equipment 1331L526FNB180239 Office of the Secretary $1,525,708
Fcdas acquire twelve (12) catalyst 9200CX-8P-2X2G, and twelve (12) catalyst 9200CX DNA advantage 8-port 3-year term… 1331L526F0399 Office of the Secretary $29,550
HW palo alto original equipment manufacturer (OEM) optical transceivers - 128815 1331L526F0383 Office of the Secretary $80,693
Networking equipment 1331L526F0373 Office of the Secretary $26,786
Poweredge R7725 server 1331L526F0362 Office of the Secretary $1,244,025
Additional storage hardware, software, vendor support, and security updates 1331L526F0367 Office of the Secretary $299,912
Cisco networking hardware 1331L526F0361 Office of the Secretary $2,668,277
Dell storage array upgrade 1331L526F0344 Office of the Secretary $971,757
Dell backup storage 1331L526F0345 Office of the Secretary $875,000
Network equipment - cisco 1331L526F0248 Office of the Secretary $145,429
Bulk tablet and laptop order for the U.S. Department of agriculture marketing and regulatory program animal & plant… 12314426F0265 Office of Procurement and Property Management $121,037
Networking equipment 1331L526F13351175 Office of the Secretary $994,367
Networking equipment 1331L526F0261 Office of the Secretary $2,877,276
627 CS/scoo - HCI suite to be delivered and installed at 851 lincoln blvd, JBLM, WA 98439. FA445226F0037 Air Mobility Command (USAF) $144,368
Core sensor servers FA930126FG503 Air Force Test Center (AFMC) $194,630
50 laptops as detailed in attached BPA call order form for USDA ARS in fargo, north dakota. 1232SA26F0233 Central Program Planning Coordination and Support (ARS) $115,432
Cisco equipment 1331L526F0235 Office of the Secretary $7,514
Cisco catalyst-networking equipment 1331L526F0225 Office of the Secretary $2,489,981
The purpose of this BPA call is to procure level 2 dell laptop computers for nbaf. 12639526F0690 Marketing and Regulatory Programs Business Services (APHIS) $285,589
Dell 65W USB-C pecos-green AC adapter with power cord - US - 1YR LTD HW warranty 1605TB26F00060 Office of the Assistant Secretary for Administration and Management $51,875
Dell docking stations 1605TB26F00055 Office of the Assistant Secretary for Administration and Management $204,800
Cisco hardware refresh 1331L526F0237 Office of the Secretary $3,543,791
Nets requirement for poweredge 1331L526FNB670121 Office of the Secretary $240,727
Lease dell laptops and desktops. 1605TB26F00048 Office of the Assistant Secretary for Administration and Management $655,072
Networking equipment 1331L526F0175 Office of the Secretary $1,356,275
Dell BPA order - 24" height LCD adjustable monitors with displayport cable 1605TB26F00093 Office of the Assistant Secretary for Administration and Management $41,250
Ocio - dell IT peripherals 1605TB26F00095 Office of the Assistant Secretary for Administration and Management $190,786
Dell poweredge 1331L526F0149 Office of the Secretary $45,494
Sonicwall advanced protection service suite 15G1AC26F00000027 Office of the Inspector General $16,197
Infrastructure unity 480XT FA822226F8057 Air Force Sustainment Center (AFMC) $31,496
Networking equipment 1331L526F0118 Office of the Secretary $81,610
Nets requirement netapp 1331L526F13350127 Office of the Secretary $46,392
IT and telecom - network: digital network products (hardware and perpetual license software) FA483026FG042 Air Combat Command (USAF) $28,248
Networking equipment 1331L526F0085 Office of the Secretary $13,257
Level 8 dell pro max 16 plus (IMP-STD-08-002) 12639526F0382 Marketing and Regulatory Programs Business Services (APHIS) $153,718
Networking equipment 1331L526FNB770061 Office of the Secretary $131,257
Extreme edge switches for radar operations center 1331L526F0073 Office of the Secretary $110,127
Show 40 more

Latest 50 of 1,246 listed here. See the rest on GovTribe.

IDV awards

IDV Agency Ceiling Awarded
1331L525A13OS0016 The BPA holder shall provide the full array of network infrastructure products, license, and support required by the department of commerce and its operating… Office of the Secretary $750,000,000
12314425A0003 No-commit - FY24 GSD desktop and tablet computer multiple award BPA Office of Procurement and Property Management $56,500,000
12314425A0007 USDA laptop multiple award BPA Office of Procurement and Property Management $340,000,000
1605TB22A0001 Single award BPA for the leasing and purchasing of dell brandname equipment to include project management and support services. Office of the Assistant Secretary for Administration and Management $99,000,000
47QTCA21A001G Federal Acquisition Service $8,500,000
47QTCA20A004P Federal Acquisition Service $12,505
47QTCA20A003B Federal Acquisition Service $500,000
47QTCA19A0003 Federal Acquisition Service $10,881
HC102818A0006 Dcma tablet BPA Defense Information Systems Agency $31,720,280
1605DC17A0009 DOL enterprise dell brand name PC BPA Office of the Assistant Secretary for Administration and Management $94,000,000
GS26FDA011 Federal Acquisition Service $21,440,240
GS26FDA009 Federal Acquisition Service $21,440,240
HSBP1014A00052 Laptops with docking stations Customs and Border Protection $150,000
Show all 13

Transactions

Action Obligated Date
Other Administrative Action PA0519 $0
Other Administrative Action PA0520 $0
Other Administrative Action PA0516 $0
Other Administrative Action PS0515 $0
Other Administrative Action PS0514 $0
Other Administrative Action PA0513 $0
Other Administrative Action PA0512 $0
Other Administrative Action PS0511 $0
Other Administrative Action PS0510 $0
Other Administrative Action PSA919 $0
Other Administrative Action PS0509 $0
Other Administrative Action PA0508 $0
Other Administrative Action PS0507 $0
Other Administrative Action PS0505 $0
Other Administrative Action PSA917 $0
Other Administrative Action PA0506 $0
Other Administrative Action PS0504 $0
Other Administrative Action PS0503 $0
Other Administrative Action PS0502 $0
Other Administrative Action PSA914 $0
Other Administrative Action PS0498 $0
Other Administrative Action PS0499 $0
Other Administrative Action PS0497 $0
Other Administrative Action PA0496 $0
Other Administrative Action PS0495 $0
Other Administrative Action PS0494 $0
Other Administrative Action PS0493 $0
Other Administrative Action PS0491 $0
Other Administrative Action PA0492 $0
Other Administrative Action PS0488 $0
Other Administrative Action PS0489 $0
Other Administrative Action PS0490 $0
Other Administrative Action PSA907 $0
Other Administrative Action PA0487 $0
Other Administrative Action PA0486 $0
Other Administrative Action PS0485 $0
Other Administrative Action PS0484 $0
Other Administrative Action PS0482 $0
Other Administrative Action PS0481 $0
Other Administrative Action PSA905 $0
Other Administrative Action PS0483 $0
Other Administrative Action PA0480 $0
Other Administrative Action PS0476 $0
Other Administrative Action PS0478 $0
Other Administrative Action PS0479 $0
Other Administrative Action PS0477 $0
Other Administrative Action PSA904 $0
Other Administrative Action PS0474 $0
Other Administrative Action PS0473 $0
Other Administrative Action PS0475 $0
Show 40 more

Latest 50 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract GS35F0002V?

GS35F0002V was awarded to Impres Technology Solutions, Inc. by Federal Acquisition Service (General Services Administration) on October 1, 2008.

How much is contract GS35F0002V worth?

GS35F0002V's own ceiling is $162,202,127.

How many orders have been placed under contract GS35F0002V?

1,246 orders have been placed under GS35F0002V, the latest on September 30, 2026.

Who can order from contract GS35F0002V?

GS35F0002V is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS35F0002V part of a contract vehicle?

Yes. GS35F0002V is part of Multiple Award Schedule (MAS).

Was contract GS35F0002V competed?

The extent of competition for GS35F0002V was full and open competition.

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