Federal Supply Schedule GS35F0028X

Ended Awarded Last action

Contract number
GS35F0028X
Awardee
Awarding agency
Task orders
145

Award facts

Last date to order 100% complete
IDV ceiling
$9,356,219.00
Award type
Multiple award
Who can order
All agencies
NAICS code
443120 Computer and Software Stores
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Tsrc, INC.:1202573 [24-002193] 75N90024F00001 NIH Clinical Center $60,690
Tsrc, INC.:1202573 [23-000508]copier paper 75N90023F00002 NIH Clinical Center $60,690
Tsrc, INC.:1202573 [23-000508]copier paper 75N90023F00001 NIH Clinical Center $57,258
Toner 19AQMM22F3632 Office of Acquisition Management $6,317
Toner 19AQMM22F3152 Office of Acquisition Management $1,275
Cartridge for printer 19AQMA22F1377 Ariba Acquisitions $34
License 19AQMM22F2766 Office of Acquisition Management $313
Headsets 19AQMA22F1353 Ariba Acquisitions $62
Printer N6854622M01A0 Bureau of Medicine and Surgery (Navy) $4,060
Printer N0016422M00UM Naval Sea Systems Command (Navy) $505
Lexmark CS521DN color laser printer N4248522M00HE Assistant for Administration (SECNAV) $2,830
Tsrc, INC.:1202573 [22-000862]copier paper 75N90022F00001 NIH Clinical Center $42,145
End of life/end of warranty server maintenance and support period of performance - 09/30/2021 to 09/29/2022 47HAA021F0172 Office of Administrative Services $47,039
The 7 OSS is requesting shredders required to support mission capabilities of the sensitive compartmented information… FA466121F0078 Global Strike Command (USAF) $12,320
Purchase HP designjet Z6810 60-in for public affairs department 12FPC221F0152 Farm Production and Conservation $11,247
Dell R59F2 cyan toner -- 6000 page (SY M2000121M000A Marine Corps (Navy) $3,110
HP designjet T1700DR 44-in postscript PR V5273821M00YA Naval Special Warfare Command (Navy) $7,192
HP smartcard US government niprnet solut W9127821M01EK ENDIST Mobile (USACE) $722
Dell FR3HY toner -- 3000 page (standard W911N221M019R ACC Redstone $105
Tsrc, INC.:1202573 [21-010720] copier papaer 75N90021F00002 NIH Clinical Center $39,047
Tsrc, INC.:1202573 [21-007482] copier paper 75N90021F00001 NIH Clinical Center $39,047
OS support - HP VMS N0017321F0729 Office of Naval Research (SECNAV) $31,124
36 months netapp support and maintenance in support of fhaast 12760420F0218 Acquisitions (WO) $6,537
Copier paper for the NIH clinical center 75N90020F00001 NIH Clinical Center $34,958
Miscellaneous office machines FA820120FG234 Air Force Sustainment Center (AFMC) $42,522
Maintenance hardware/software support PR# 33-3034-19 N0017319F0513 Office of Naval Research (SECNAV) $30,778
Office supplies 75H71019F00289 Indian Health Service $3,600
J6 hard drive degausser W9124V19F0004 Montana National Guard (ARNG) $15,276
Office devices and accessories FA441719FG078 Air Force Special Operations Command (USAF) $14,988
Adpe system configuration FA940119FG080 Nuclear Weapons Center (AFMC) $15,748
Software maintenance PR# 33-3014-19 N0017319F0038 Office of Naval Research (SECNAV) $30,778
Copy paper - 8 1/2 X 11, letter 5,000/CTN - 200 CT. 28321318FDX030299 Social Security Administration $5,876
Equipment 70BPCR18F61908049 Customs and Border Protection $8,323
Stand up and desk top printers 47QSWC18F0057 Federal Acquisition Service $50,674
Laser jet printer with extended warranty 47QSWC18F0010 Federal Acquisition Service $22,936
Software/hardware maintenance PR# 33-3014-18 N0017318F0071 Office of Naval Research (SECNAV) $30,778
Maintenance service agreement for the dell storage devices and components for the period october 1, 2017 through… EPG17200348 EPA Region 2 $6,045
N5572217F0063 Naval Network Warfare Command (Navy) $15,757
3 year netapp equipment maintenance support and extended warranty service AG7604D170287 Acquisitions (WO) $7,182
For other functions - EMC maintenance for WV data center DJA17AHDQG0556 Bureau of Alcohol Tobacco Firearms and Explosives $94,470
Adpe system configuration FA286017FG060 District Washington (HAF) $21,658
Color printer W/ CAC HSCG3717FLAM061 Coast Guard $0
Toilet paper DJBP0102SC130022 Federal Correctional Institution Ashland (BOP) $31,442
N0017317F0049 Office of Naval Research (SECNAV) $30,778
Maintenance service agreement for the dell storage devices and components for the period october 1, 2016 through… EPG16200311 EPA Region 2 $6,827
Multifunction printers; dell C7765DN -CAC enable N6278616F0065 Naval Sea Systems Command (Navy) $86,279
HP LTO 6 tapes HQ003416F0047 Washington Headquarters Service $10,081
Headsets DJJ16FNSD0033 National Security Division (OBD) $4,429
Maintenance software N0017316F0076 Office of Naval Research (SECNAV) $30,504
Dell powervault MD3600 extended maintenance service EPG15200270 EPA Region 2 $6,364
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Latest 50 of 145 listed here. See the rest on GovTribe.

IDV awards

IDV Agency Ceiling Awarded
75N90020A00006 The NIH clinical center, mmesd has a requirement for copier paper for the various departments, patient care units, and offices located in the CRC, as well as… NIH Clinical Center —

Transactions

Action Obligated Date
Legal Contract Cancellation PO0090 $0
Other Administrative Action PO0089 $0
Other Administrative Action PSA847 $0
Other Administrative Action PO0088 $0
Other Administrative Action PA0087 $0
Other Administrative Action PO0086 $0
Other Administrative Action PA0084 $0
Other Administrative Action PA0083 $0
Other Administrative Action PSA842 $0
Other Administrative Action PO0082 $0
Other Administrative Action PO0079 $0
Other Administrative Action PA0080 $0
Other Administrative Action PO0078 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PO0077 $0
Other Administrative Action PSA834 $0
Other Administrative Action PO0076 $0
Other Administrative Action PO0075 $0
Other Administrative Action PSA833 $0
Other Administrative Action PO0074 $0
Other Administrative Action PA0072 $0
Other Administrative Action PO0073 $0
Other Administrative Action PO0071 $0
Other Administrative Action PSA832 $0
Other Administrative Action PA0069 $0
Other Administrative Action PO0068 $0
Other Administrative Action PA0067 $0
Other Administrative Action PSA826 $0
Other Administrative Action PA0066 $0
Other Administrative Action PA0065 $0
Other Administrative Action PO0063 $0
Exercise an Option PO0062 $0
Other Administrative Action PS0064 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA812 $0
Other Administrative Action PS0061 $0
Other Administrative Action PS0059 $0
Other Administrative Action PA0060 $0
Other Administrative Action PO0058 $0
Other Administrative Action PSA808 $0
Other Administrative Action PSA770 $0
Other Administrative Action PSA800 $0
Other Administrative Action PSA653 $0
Vendor Address Change PW0057 $0
Other Administrative Action PMA742 $0
Other Administrative Action PM0056 $0
Other Administrative Action PMA727 $0
Other Administrative Action PMA580 $0
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Latest 50 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract GS35F0028X?

GS35F0028X was awarded to Tsrc, Inc. by Federal Acquisition Service (General Services Administration) on October 21, 2010.

How much is contract GS35F0028X worth?

GS35F0028X's own ceiling is $9,356,219.

How many orders have been placed under contract GS35F0028X?

145 orders have been placed under GS35F0028X, the latest on October 1, 2023.

Who can order from contract GS35F0028X?

GS35F0028X is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS35F0028X part of a contract vehicle?

Yes. GS35F0028X is part of Multiple Award Schedule (MAS).

Was contract GS35F0028X competed?

The extent of competition for GS35F0028X was full and open competition.

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