Federal Supply Schedule GS35F0036J

Ended Awarded Last action

Contract number
GS35F0036J
Awardee
Awarding agency
Task orders
87

Award facts

Last date to order 100% complete
IDV ceiling
$14,460,000.00
Award type
Multiple award
Who can order
All agencies
Set-aside
No set-aside
Competition
Full and Open Competition · 51 offers 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 ·

GSA issued a Federal Supply Schedule contract to Heidelberg USA, Inc. on October 23, 1998, for printing equipment, parts, maintenance services, and operator training under schedule GS35F0036J, with a contract ceiling of $14.46 million and ultimate completion date of October 22, 2018.

The schedule covers Special Item Numbers including purchase of IT equipment (SIN 132-8), maintenance and repair services and spare parts for government-owned IT equipment (SIN 132-12), perpetual software licenses and software maintenance (SINs 132-33 and 132-34), and training courses for IT equipment and software (SIN 132-50). Place of performance is nationwide, with primary operations in Kennesaw, Georgia and subordinate delivery locations across civilian and defense agencies.

Heidelberg USA supplies Heidelberg printing machinery (Polar paper cutters, Duopress production presses, Suprasetter prepress systems), replacement parts and drives, preventive maintenance and repair services, and specialized operator and technician training. The schedule price list offers printers, display graphics, software, printing equipment and accessories, and repair and training services. No set-aside applies.

Delivery orders issued under this schedule span 2004 through 2019, with notable recent orders including a $104 thousand high-speed cutter (Polar N 137 Plus) from Federal Correctional Complex Petersburg (November 2017), a $401.55 thousand order from the Department of State Bureau of Administration for delivery-date modifications (March 2015), a $263.18 thousand Suprasetter A75 system from the Government Printing Office (September 2012), and a $241.8 thousand four-color offset press from Air Combat Command (September 2008). Federal Correctional Complex Petersburg, the Department of State Bureau of Administration, and the Department of the Air Force rank among the largest customers by order value. The Marine Corps, Department of the Army, and Naval Air Warfare Center also placed orders for paper cutter maintenance and equipment repair. Customer locations include Washington, D.C., San Antonio, Fort Liberty, Beaufort, and other domestic sites.

Task orders

Task order Ordering agency Obligated Awarded
Printing press parts/service 15UPET19F00000676 Federal Correctional Complex Petersburg (BOP) $30,000
Printing press parts/service 15UPET19F00000233 Federal Correctional Complex Petersburg (BOP) $25,000
PC boards for press 15USAN19F00000032 Federal Correctional Institution Sandstone (BOP) $24,202
Printing press parts/service 15UPET18F00000984 Federal Correctional Complex Petersburg (BOP) $68,759
Parts/repairs to heidelberg printing equipment 15UPET18F00000303 Federal Correctional Institution Dublin (BOP) $60,000
High speed cutter polar n 137 plus 15UPET18F00000093 Federal Correctional Institution Dublin (BOP) $104,000
Paper cutter maintenance M0026316F0012 Marine Corps (Navy) $9,201
Spectralis win 7 computer upgrade VA25816F1154 Veterans Integrated Service Network 22 (VHA) $4,995
Repair of heidelberg OCT VA26316F0478 Veterans Integrated Service Network 23 (VHA) $7,862
Commercial paper cutter SECHQ116F0020 Securities and Exchange Commission $36,530
To change the delivery date SAQMMA15F1031 Office of Acquisition Management $401,550
Maintenance for heidleberg prepress system DJF141200G0012589 Headquarters Division (FBI) $17,640
DJU4500490477 Federal Correctional Complex Beaumont (BOP) $48,000
Paper cutter maintenance M0026313F0040 Marine Corps (Navy) $9,201
Polar 78X heidelberg cutter full service maintenance program. SAQMMA13F2009 Office of Acquisition Management $3,067
Suprasetter A75 DJFA2G201028 Headquarters Division (FBI) $263,180
Heidelberg polar cutter 78X full service SAQMMA12F2184 Office of Acquisition Management $2,903
Maintenace M0026312F0044 Marine Corps (Navy) $3,067
Stahl folder processing large format applications, multiples-UPS and folded maps. DTFAAC12F00546 Aeronautical Center (FAA) $201,644
Heidelberg stackers 18" horizontal stackers with pressing/making unit (1-up). Counts and stack folded charts. DTFAAC12F00466 Aeronautical Center (FAA) $67,592
Heidelberg press disassembly W91LV211F0131 MICC Fort Dix $29,360
Heidelberg polar cutter 78X full service program SAQMMA11F1964 Office of Acquisition Management $3,067
Printing press disassembly & relocation W91LV211F0006 MICC Fort Dix $17,917
Parts required to repair a piece of heidelberg equipment at pepr DJU4500396106 Bureau of Prisons $8,565
Maintenance M0026310F0072 Marine Corps (Navy) $6,134
Parts required to repair a piece of heidelberg equipment at pepr DJU4500393442 Bureau of Prisons $21,137
One year service maintenance agreement between department of state and heidelberg USA, INC., for the polar 78X, s/n… SAQMMA10F2014 Office of Acquisition Management $5,567
PN: SU45.341-2646 item: tape media for LTO 3, 400/800 GB. Urgent rush request vendor: upon receipt of order, please… GSNPSA237570 Federal Acquisition Service $2,398
Polar 78 maintenance M0026309F0068 Marine Corps (Navy) $2,970
Heidelberg polar 66 paper cutter. DOCGS35F0036JYB132309NC0251 US Census Bureau $19,399
For the purchase of plates, chemistry and other supplies used in heidelberg printing equipment. DJFZ9N900177 Headquarters Division (FBI) $14,000
Maintenance and services on heidelberg equipment. DJFA9G900070 Headquarters Division (FBI) $18,552
Heidelberg four-color offset press FA703708F8152 Air Combat Command (USAF) $241,805
Polar eltromat 78CM high speed cutter M6700108F1369 Marine Corps (Navy) $33,666
To repair press 102-VP+l DJU4500331759 Bureau of Prisons $28,329
Printing, duplicating & bookbind EQU SAQMMA08F4768 Office of Acquisition Management $499,818
SAQMMA08F4304 Office of Acquisition Management $42,244
Heidelberg suprasetter W9124707F0277 MICC Fort Bragg $170,801
Heidelberg suprasetter a 105 c W9124707F0270 MICC Fort Bragg $170,801
Paper cutter DOCGS35F0036JYB132307NC0431 US Census Bureau $18,832
Item 0003 received 6 EA in lieu of 9 EA. Company and comptroller has closed out. Need to DE-obligte funding. N0042103F0819 Naval Air Warfare Center (NAVAIR) -$4,500
Polar 78 paper cutter M0026307F0085 Marine Corps (Navy) $33,915
Polar paper cutter a CO, 17TH POB W9124707F0140 MICC Fort Bragg $68,411
Printing supplies components DJFZ7G706095 Headquarters Division (FBI) $35,000
Paper cutter DOCGS35F0036JYB132306NC0725 US Census Bureau $18,739
N0042106F0337 Naval Air Warfare Center (NAVAIR) $244,473
Offset printing press DJBLEWFG110008 United States Penitentiary Lewisburg (BOP) $46,447
W9124705F0483 MICC Fort Bragg $27,436
H9223905F0263 US Special Operations Command $90,840
Folding machine DJJ04FNDI0144 Justice Management Division (OBD) $38,867
Show 40 more

Latest 50 of 87 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Other Administrative Action PMA649 $0
Other Administrative Action PM0076 $0
Add Subcontract Plan PY0075 $0
Other Administrative Action PO0074EPACPL $0
Other Administrative Action PO0073DELPROD $0
Other Administrative Action PS0072PRCREDBASED $0
Other Administrative Action PO0067DELPROD $0
Other Administrative Action PSA595ARRA $0
Other Administrative Action PSA595REVTERMCOND $0
Other Administrative Action PA0066PARTNUMCHG $0
Other Administrative Action PO0065DELPROD $0
Other Administrative Action PA0063REASSIGNMENT $0
Other Administrative Action CMA529REVTERMCOND $0
Other Administrative Action PSA580REVTERMCOND $0
Other Administrative Action PO0062DELPROD $0
Other Administrative Action PS0061SUBCONTPLAN $0
Vendor Address Change PA0059ADDRESSCHG $0
Other Administrative Action PA0060REASSIGNMENT $0
Other Administrative Action PS0058SUBCONTPLAN $0
Other Administrative Action PA0056PARTNUMCHG $0
Other Administrative Action PO0055ADDPROD $0
Other Administrative Action PA0054AUTHNEG $0
Other Administrative Action PO0053AUTHNEG $0
Other Administrative Action PO0052DELPROD $0
Other Administrative Action PS0051SUBCONTPLAN $0
Other Administrative Action PA0050REASSIGNMENT $0
Other Administrative Action PO0049ADDPROD $0
Other Administrative Action PO0048AUTHNEG $0
Other Administrative Action PO0047DELPROD $0
Other Administrative Action PS0046SUBCONTPLAN $0
Other Administrative Action PO0045AUTHNEG $0
Other Administrative Action PO0043AUTHNEG $0
Exercise an Option PO0034EXERCISEOPTION $0
Other Administrative Action PS0041SUBCONTPLAN $0
Other Administrative Action PO0040AUTHNEG $0
Other Administrative Action PO0042TEMPEXTMAS $0
Other Administrative Action PO0039AUTHNEG $0
Other Administrative Action PO0038TEMPEXTMAS $0
Other Administrative Action PO0037ADMINPOC $0
Other Administrative Action PO0036TEMPEXTMAS $0
Other Administrative Action 7 $0
Other Administrative Action 6 $0
Other Administrative Action 5 $0
Other Administrative Action 3 $0
Other Administrative Action 4 $0
Exercise an Option 1 $0
Modification $0
Exercise an Option 2 $0
Show all 48

Quick answers

Who was awarded contract GS35F0036J?

GS35F0036J was awarded to Heidelberg Usa, Inc. by Federal Acquisition Service (General Services Administration) on October 23, 1998.

How much is contract GS35F0036J worth?

GS35F0036J's own ceiling is $14,460,000.

How many orders have been placed under contract GS35F0036J?

87 orders have been placed under GS35F0036J, the latest on July 11, 2019.

Who can order from contract GS35F0036J?

GS35F0036J is a multiple award federal supply schedule. All agencies can place orders on it.

Was contract GS35F0036J competed?

The extent of competition for GS35F0036J was full and open competition. The government received 51 offers.

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