Federal Supply Schedule GS35F0026J

Ended Awarded Last action

Contract number
GS35F0026J
Awardee
Awarding agency
Task orders
667

Award facts

Opportunity
Last date to order 100% complete
IDV ceiling
$49,584,300.00
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
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

En-Net Services, L.L.C., a for-profit limited liability company, holds a Federal Supply Schedule contract (GS35F0026J) with the General Services Administration's Federal Acquisition Service to provide information technology products and services to U.S. federal government agencies. The contract has a $49,584,300 ceiling value and was originally awarded in October 1998, with an ultimate completion date of October 2018.

Under this IDV, En-Net Services has been awarded numerous delivery orders from civilian and defense agencies such as the Department of Health and Human Services, Department of Defense, and Department of State. The task orders cover a wide range of IT hardware, software, and related support services, including computer equipment, networking equipment, audiovisual systems, cybersecurity solutions, and software licenses. Many orders have utilized firm-fixed-price terms, and a few have been set aside for small businesses. Key IDV task orders include supplying computer hardware and software to the National Institutes of Health, providing IT products and support services to the Air Force and Navy, and renewing software maintenance and support for agencies like the Coast Guard and International Boundary and Water Commission.

Task orders

Task order Ordering agency Obligated Awarded
Xerox corporation - 4250/YSM 47QSWA19F07GN Federal Acquisition Service $2,362
ADP components FA252119FG139 Air Force Space Command (USAF) $24,254
Electronic computer manufacturing 19AQMM18F4741 Office of Acquisition Management $13,214
PW12S12KPD eaton 9170 + 12 slot system 12KVA HW 15B50218FT6E50012 Federal Correctional Complex Beaumont (BOP) $16,717
Q4- omniview secure 2-port VGA KVM- Q4-belkin F1DN104D DVI-d secure 4-port KVM switch 19DR8618F0409 US Embassy Santo Domingo (DOS) $0
Zebra 15F06718F0005495 Headquarters Division (FBI) $53,700
32-unit network laptop cart W912CL18F0007 Army Cyber Command $0
For other functions N6298018F0017 Bureau of Naval Personnel (Navy) $24,035
FY18 lumension renewal 75P00118F00117 Office of the Assistant Secretary for Administration $0
Battery plug-in module for PW9170/PW9170 W912JD18F2006 Maine National Guard (ARNG) $52,005
Heat software support N0042118F0143 Naval Air Warfare Center (NAVAIR) $18,608
ADP input/output and storage devices FA252118FG087 Air Force Space Command (USAF) $97,128
DVI-KVM switch M0026417F0288 Marine Corps (Navy) $51,826
LAN room UPS IBM17F0057 International Boundary and Water Commission U.S.-Mexico $23,853
Belkin switches N0018917F0808 Naval Supply Systems Command (Navy) $13,225
KVM switch SAQMMA17F3706 Office of Acquisition Management $3,875
KVM switches N4033917FS029 Naval Supply Systems Command (Navy) $33,146
Prsw-1 YR-500+,lumension patch & remedia N6523617F7886 Naval Information Warfare Systems Command (Navy) $9,801
Lumension renewal for functionality technical support and software updates HHSP233201700208G Office of the Assistant Secretary for Administration $28,098
KVM 4PORT switch N4034517F0220 Naval Supply Systems Command (Navy) $12,318
For other functions N6298017F0012 Bureau of Naval Personnel (Navy) $13,190
Lumension patchlink software maintenance and support renewal FY17 - period of performance november 26, 2016 to november… GSH1417AA0017 Office of Administrative Services $48,334
ADP support equipment FA252117FG234 Air Force Space Command (USAF) $24,396
ADP support equipment FA251717FG002 Air Force Space Command (USAF) $6,183
Switches FA558717FG077 Air Forces Europe and Africa (USAF) $14,568
Firewall IBM16F0059 International Boundary and Water Commission U.S.-Mexico $82,904
Lumension renewal IBM16F0027 International Boundary and Water Commission U.S.-Mexico $7,315
System renewal for security software HSCG3916FPSZ036 Coast Guard $27,351
Lemssentp-1000+ N0042116F0274 Naval Air Warfare Center (NAVAIR) $43,808
Zebra XI series 140XI4 label printers N0018916FQ084 Naval Supply Systems Command (Navy) $14,425
2 xerox phaser 7800DX led color printers DOC44PAPT1611223 US Patent and Trademark Office $10,600
HP 16GB dual rank DDR4-sdram part no. 726719-B21 BBG50F1600088 US Agency for Global Media $3,254
Hard drive/solid state drive duplicator HC102816F0447 Defense Information Systems Agency $48,150
KVM switches N0018916F0019 Naval Supply Systems Command (Navy) $10,478
Lumension patch & remediation - windows N0001516F0021 Office of Naval Intelligence (Navy) $21,417
AHB baocade switch support renewal HHSD2002016F88654 CDC Office of Acquisition Services $66,727
Renewal of lumension software licenses and maintenance DTRT5716F50014 Immediate Office of the Secretary of Transportation $17,027
2016 lumension patch management renewal DEDT0010536 Southeastern Power Administration $5,858
Lumension patch , rememediation, subscription (serial key 950ECFSF-83810E) (part SW-1YR-500) AG32SBD160006 Central Program Planning Coordination and Support (ARS) $12,960
Webtrends maintenance renewal NSFDACS15D1203 Division of Acquisition and Cooperative Support $20,184
ADP support equipment FA521516FG085 Pacific Air Forces (USAF) $6,457
Adpe system configuration - 30 kvms and 60 KVM cables FA252116FG311 Air Force Space Command (USAF) $46,530
FT. Sheridan, IL ARC - EN net W912QR15F0130 ENDIST Louisville (USACE) $7,226
Lumension annual subscription IBM15F0061 International Boundary and Water Commission U.S.-Mexico $9,235
Cisco switches-cisco network equipment BBG50F1500097 US Agency for Global Media $74,033
Zebra printers with warranty and licenses W44W9M15F0053 Joint Munitions Command (AMC) $11,025
Webtrends analytic software renewal HHSN273201500044U National Institute of Environmental Health Sciences (NIH) $4,093
UPS system 10 KVA VA25515F4807 Veterans Integrated Service Network 15 (VHA) $9,809
SAQMMA15F1815 Office of Acquisition Management $16,491
Webtrends software renewal TIRNO15K00204 Internal Revenue Service $28,572
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Transactions

Action Obligated Date
Other Administrative Action PMA699 $0
Other Administrative Action PMA653 · SIN: 70 500ORDER-level materials (olms) are supplies and/or services acquired in direct support of an individual task or delivery order placed against a federal… $0
Other Administrative Action PMA676 $0
Other Administrative Action PM0246 $0
Other Administrative Action PMA649 $0
Other Administrative Action PO0245DELPROD $0
Other Administrative Action PO0243ADDPROD $0
Other Administrative Action PO0244ADDPROD $0
Other Administrative Action PO0241ADDPROD $0
Other Administrative Action PSA595REVTERMCOND $0
Other Administrative Action PSA595ARRA $0
Other Administrative Action PO0242DELPROD $0
Other Administrative Action PSA580REVTERMCOND $0
Other Administrative Action PO0240ADDPROD $0
Other Administrative Action PO0238EPANCPL $0
Other Administrative Action PO0237ADDPROD $0
Other Administrative Action PA0236DELPROD $0
Other Administrative Action PO0230ADDPROD $0
Other Administrative Action PS0232EPANCPL $0
Other Administrative Action PA0234REASSIGNMENT $0
Other Administrative Action PS0233DELPROD $0
Other Administrative Action PO0231DELPROD $0
Other Administrative Action PO0229DELPROD $0
Other Administrative Action PO0228DELPROD $0
Other Administrative Action PO0227DELPROD $0
Other Administrative Action PA0223ADDPROD $0
Other Administrative Action PA0226ADDPROD $0
Other Administrative Action PA0225DELPROD $0
Other Administrative Action PO0222DELPROD $0
Other Administrative Action PA0224PRODDESCCHG $0
Other Administrative Action PA0216PRODDESCCHG $0
Other Administrative Action PS0220ADDPROD $0
Exercise an Option PO0202EXERCISEOPTION $0
Other Administrative Action PO0206ADDPROD $0
Other Administrative Action 64 $0
Other Administrative Action 61 $0
Other Administrative Action 63 $0
Other Administrative Action 62 $0
Other Administrative Action 60 $0
Other Administrative Action 59 $0
Other Administrative Action 57 $0
Other Administrative Action 58 $0
Other Administrative Action 56 $0
Other Administrative Action 53 $0
Other Administrative Action 54 $0
Other Administrative Action 55 $0
Other Administrative Action 51 $0
Other Administrative Action 52 $0
Vendor Address Change 50 $0
Other Administrative Action 49 $0
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Quick answers

Who was awarded contract GS35F0026J?

GS35F0026J was awarded to En-Net Services, L.L.C. by Federal Acquisition Service (General Services Administration) on October 22, 1998.

How much is contract GS35F0026J worth?

GS35F0026J's own ceiling is $49,584,300.

How many orders have been placed under contract GS35F0026J?

667 orders have been placed under GS35F0026J, the latest on October 16, 2018.

Who can order from contract GS35F0026J?

GS35F0026J is a multiple award federal supply schedule. All agencies can place orders on it.

Was contract GS35F0026J competed?

The extent of competition for GS35F0026J was full and open competition.

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