Federal Supply Schedule GS35F0045X

Ended Awarded Last action

Contract number
GS35F0045X
Awardee
Awarding agency
Task orders
56

Award facts

Opportunity
Last date to order 100% complete
IDV ceiling
$135,000.00
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.

Task orders

Task order Ordering agency Obligated Awarded
Dell latitude E6330 N0622A12F0006 Bureau of Medicine and Surgery (Navy) $22,861
Memory sticks GSI0012AA0198 Office of the Administrator $27,600
OPM arcsight L7200X logger + maint IND12PD00948 Interior Business Center (DO) $472,916
Dell E6420 N6328512F0107 Navy SECNAV Criminal Investigative Service Quantico $8,464
Psion 7535 handheld batteries SP470712F0028 Logisitics Information Service (DLA) $42,900
HP CP4025DN color printer M0026412F1046 Marine Corps (Navy) $9,473
Circuit card assembly N6523612F0765 Naval Information Warfare Systems Command (Navy) $57,980
Printers TPDTGT12K00060 Bureau of the Fiscal Service $0
Motorola FRU astro odem INP12PD13498 Intermountain Region (NPS) $2,578
AC power adapter for the KG-175D FA561312F8033 Air Forces Europe and Africa (USAF) $12,750
Monitors N6308212F1004 Naval Network Warfare Command (Navy) $2,888
External hard drive HSCG8512FDHTA57 Coast Guard $3,877
Migration planning N0622A12F0003 Bureau of Medicine and Surgery (Navy) $53,973
Recon PDA w/out GPS ING12PD00262 Office of Acquisitions and Grants (USGS) $40,240
Netman test equipment tools FA877112F4001 AFLCMC Maxwell AFB $58,579
Itacq-12-0294, no BTN AMS funding, cisco WS-C3750G-48TS-s - 3 each @ $4778.00 - total $14334.00 AG7245D120034 Office of the Chief Financial Officer $14,334
Siprnet NIC cards W9124X12F0005 Nevada National Guard (ARNG) $4,763
Tripp lite PDU for region 10 GSI0012AA0029 Office of the Administrator $3,158
VX25-NM capsa VA26212J0151 Veterans Integrated Service Network 22 (VHA) $30,287
Overland support warranty INP11PD10372 Alaska Region (NPS) $6,800
Seagate barracuda 2-TB hard drives N6893612F0059 Naval Air Warfare Center (NAVAIR) $9,624
FSC: 6760 name: lens part number: 1996 HQ002812F0023 Defense Media Activity $14,327
Projectors lamp bulbs W912PF12F0001 RCO Vicenza-Africa 414th CSB $6,456
Digital camera, olympus p/n 227665. See ebuy RFQ632286 for details. TCN number must be placed on shipping label IAW… GSMPNBE15901 Federal Acquisition Service $0
Digital camera, olympus p/n 227665. See ebuy RFQ632286 for details. TCN number must be placed on shipping label IAW… GSMPNBE15951 Federal Acquisition Service $0
Digital camera, olympus p/n 227665. See ebuy RFQ632286 for details. TCN number must be placed on shipping label IAW… GSMPNBE57061 Federal Acquisition Service $652
Digital camera, olympus p/n 227665. See ebuy RFQ632286 for details. TCN number must be placed on shipping label IAW… GSMPNBE57001 Federal Acquisition Service $0
Digital camera, olympus p/n 227665. See ebuy RFQ632286 for details. TCN number must be placed on shipping label IAW… GSMPNBE57071 Federal Acquisition Service $0
Network fiber switch W912L111F0183 Texas National Guard (ARNG) $4,679
N2K GE, 2PS, 1 fan module, 48X100/1000-t+4X10GE (REQ SFP+)-1 W9124711F0294 MICC Fort Bragg $28,020
4 port USB 2.0 extender over CAT5 N6893611F0439 Naval Air Warfare Center (NAVAIR) $18,668
HP OEM W912SV11F0215 Massachusetts National Guard (ARNG) $38,720
Aspr-11-04166 scanfob 2002 bluetooth wireless barcode scanner - QTY 25 HHSO100201100041G Office of the Assistant Secretary for Preparedness and Response $7,370
Radios N0001511F1189 Office of Naval Intelligence (Navy) $47,640
Purchase of 500 HP H470 portable printers 0001 Bureau of the Fiscal Service $3,135
Drive enclosure W912LQ11F0038 Virginia National Guard (ARNG) $11,999
FSC: 7025 name: scanner part number: HD 2530 w/stand HD HQ002811F0256 Defense Media Activity $0
Security bundle N6339411F5121 Naval Sea Systems Command (Navy) $3,658
Schoolmate convertibe 10.1 tablet notebo FA302011F0049 Air Education and Training Command (USAF) $49,255
Purchase of logitech headsets GSP0411EW0105 Region 4 (PBS) $2,622
Bose aviation headsets FA466411F0120 Reserve Command (USAF) $79,880
Satellite phones, QTY 8, model 9505A and per minute calling plans AG3144D110154 Office of the Chief Financial Officer $13,264
Telecast fiber optic video transmitter and accessories NNK11OM29D Kennedy Space Center $24,918
Uninterruptible power supplies HSFEMW11F0471 FEMA National Community Section $26,075
CRG UTC items W912KZ11F0071 Kentucky National Guard (ARNG) $34,358
Earpieces 11-CNP-IRM-JLT-9876 HSSS0111F0182 Secret Service $8,100
Canon pixma IP100 port printer INP11PD12381 Intermountain Region (NPS) $228
FSC: 6760 name: camera kit part number: 25464 kit HQ002811F0187 Defense Media Activity $74,758
Motorola devices/starter kits/batteries N6832211FR017 Naval Education and Training Command (Navy) $32,160
35 bose headsets, product code 308100-0210 (031973) for HU25 pilots and aircrew (or equal) HSCG2411F1SAAB0 Coast Guard $1,389
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IDV awards

IDV Agency Ceiling Awarded
HHSO100201200004B Adpe system configuration Office of the Assistant Secretary for Preparedness and Response —
TPDCFPBPA110017 HP H470 mobile printer Bureau of the Fiscal Service —

Transactions

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

Quick answers

Who was awarded contract GS35F0045X?

GS35F0045X was awarded to Gatekeepers Internet Marketing, Inc. by Federal Acquisition Service (General Services Administration) on November 1, 2010.

How much is contract GS35F0045X worth?

GS35F0045X's own ceiling is $135,000.

How many orders have been placed under contract GS35F0045X?

56 orders have been placed under GS35F0045X, the latest on August 20, 2012.

Who can order from contract GS35F0045X?

GS35F0045X is a multiple award federal supply schedule. All agencies can place orders on it.

Was contract GS35F0045X competed?

The extent of competition for GS35F0045X was full and open competition.

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