Federal Supply Schedule GS35F0062L

Ended Awarded

Contract number
GS35F0062L
Awardee
Awarding agency
Task orders
140

Award facts

Last date to order 100% complete
IDV ceiling
$5,750,000.00
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 · 51 offers
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
OEA xerox production printer maintenance renewal 1605DC18F00268 Office of the Assistant Secretary for Administration and Management $15,999
L0037; SSO-15-390; service SN: DUX-011668 and SN: UHA-002253 for period of performance 10/1/15 - 2/28/16 AG7245D160017 Office of the Chief Financial Officer $0
60 month best value lease of xerox WCP3545GC copier in dallas, TX. AG3J19D130023 Office of the Inspector General $2,806
Establish 60 month ltop lease for the following xerox copiers. Period of performance april 2, 2012 to september 30… AG3143D120080 Office of the Chief Financial Officer $15,425
Lease & maintenance of one (1) xerox copier, SN LXW473026, model WC7346PGC, printer, high capacity tandem tray… AG3J19D120018 Office of the Inspector General $0
Maintenance renewal and estimated overage. DOLF119F31536 Office of the Assistant Secretary for Administration and Management $6,850
Lease & maintenance of one (1) xerox copier, SN LXW473055, model WC7346P, w/ printer, high capacity tandem tray, FAX… AG3J19D110024 Office of the Inspector General $3,841
FY11 elixer designpro POP: 10/01/10 - 09/30/11 AG3144D110043 Office of the Chief Financial Officer $4,950
Lease of xerox office machines VA436C10007 Veterans Integrated Service Network 19 (VHA) $74,457
3 copiers model number W7346PG N0024410F0495 Naval Supply Systems Command (Navy) $34,074
Itacq-10-0063 (M100197) (c. James) renew support: xpaf (xerox printer access facility) prev. P.O. AG-7245-d-09-0066 POP… AG7245D100020 Office of the Chief Financial Officer $7,231
Itacq-10-0063 (M100197) (c. James) renew support: xpaf (xerox printer access facility) prev. P.O. AG-7245-d-09-0066 POP… AG7245D100012 Office of the Chief Financial Officer $0
Docuprint printer/copier maintenance SP470109FA173 Troop Support (DLA) $18,816
Cabling installation VA640Z95000 Veterans Integrated Service Network 21 (VHA) $44,653
A: renewal for model FM8O, mailing machine, model 6K00, electronic scale, and model F805 postage machine for period… DJDEAWD090024D Drug Enforcement Administration $1,810
Xerox advanced finisher for ASC incident management AG8371D080031 Region 3 - Southwestern Region (USFS) $10,045
Copier maintenance DJJOIG80186 Offices Boards and Divisions $68,190
60-MO GSA BVL-xerox nuvera DT100 (100CPC 100 copie V657SC8029 Veterans Integrated Service Network 15 (VHA) $46,038
Lease copier for FY08 HSCG2808F797102 Coast Guard $3,040
Lease HSCG2808F797100 Coast Guard $4,702
Renewal for model FM8O, mailing machine, model 6K00, electronic scale, and model F805 postage machine, for period… DJDEAWD080044D Drug Enforcement Administration $1,256
Maintenance HSBP1108F19989 Customs and Border Protection $9,018
Digital copier W91ZRS07F0213 Connecticut National Guard (ARNG) $12,000
Equipment maintenance EP07H002930 Headquarters Procurement Operations Division (OAM) $0
Copy machine leases ED07DO0155 Contracts and Acquisition Management $127,557
Workcentre pro 90 copier serial DV0005163 maximum multicopy amount 9999 HHSF223200750588G Food and Drug Administration $21,609
Staple refills for nuvera 100 main staple refill ( V657P72768 Veterans Integrated Service Network 15 (VHA) $154
Maintenance W911SG07F0033 MICC Fort Bliss $13,737
SMA for copier HSCG8007F3DE033 Coast Guard $1,560
60-MO GSA BVL-xerox nuvera DT100 (100CPC 100 copie V657SC7043 Veterans Integrated Service Network 15 (VHA) $37,552
Maintenance HSBP1107F14357 Customs and Border Protection $9,018
Printer , xerox N6883607F0024 Naval Supply Systems Command (Navy) $0
Maintenance agreement on pitney bowes FAX machines period: 10/01/2006 thru 09/30/2007 DJDEAAA070074D Drug Enforcement Administration $1,541
Renew maintenance for 6 FAX machines to service various offices within washington district office. DJDEAWD070122D Drug Enforcement Administration $1,431
Renewal for model FM8O, mailing machine, model 6K00, electronic scale, and model F805 postage machine, for period… DJDEAWD060044D Drug Enforcement Administration $377
Copier service W91ZRS07F0007 Connecticut National Guard (ARNG) $14,041
Renewal for model FM8O, mailing machine, model 6K00, electronic scale, and model F805 postage machine, for period… DJDEAWD070044D Drug Enforcement Administration $1,135
Maintenance agreement on pitney bowes FAX machine LI-1 MDL:9910 s/n:9918831, DEA#311357 located in DEA/searo;FT… DJDEAAA070075D Drug Enforcement Administration $757
Leasse/maintenance DOLF079E24630 Office of the Assistant Secretary for Administration and Management $2,899
Maintenance agreement on pitney bowes FAX machines LI-1 located in hilo, HI LI-2 located at AOC room LI-3 located in… DJDEAAA070077D Drug Enforcement Administration $1,320
Maintenance agreement on pitney bowes FAX machines LI-1 MDL: 9640, s/n: 9661663, DEA# 254280 location: AOC RM 246-18… DJDEAAA070076D Drug Enforcement Administration $853
Xerox copier- leased HHSGS35F0062LHHSI247404001300 Indian Health Service $0
Annual maintenance for xerox document center 432ST V508P62310 Veterans Integrated Service Network 7 (VHA) $546
FAX maintenance renewal DOCGS35F0062LYA132306NC0267 US Census Bureau $252
Copier maintenance renewal DOCGS35F0062LYA132306NC0264 US Census Bureau $252
FAX maintenance renewal DOCGS35F0062LYA132306NC0257 US Census Bureau $220
Copier maintenance renewal DOCGS35F0062LYA132306NC0259 US Census Bureau $220
FAX maintenance renewal DOCGS35F0062LYA132306NC0240 US Census Bureau $252
FAX maintenance renewal DOCGS35F0062LYA132306NC0245 US Census Bureau $220
Renewal of mailing machines, scales, and postage meters for the charleston, norfolk, richmond, and washington offices DJDEAWD060053D Drug Enforcement Administration $4,327
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Latest 50 of 140 listed here. See the rest on GovTribe.

IDV awards

IDV Agency Ceiling Awarded
HHSN263200200056197B Printing/duplicating equip, copier/printer paper & supplies, copier repair/ maintenance. Office of the Director (NIH) —

Quick answers

Who was awarded contract GS35F0062L?

GS35F0062L was awarded to Imagistics International Inc. by Federal Acquisition Service (General Services Administration) on November 15, 2000.

How much is contract GS35F0062L worth?

GS35F0062L's own ceiling is $5,750,000.

How many orders have been placed under contract GS35F0062L?

140 orders have been placed under GS35F0062L, the latest on August 8, 2018.

Who can order from contract GS35F0062L?

GS35F0062L is a multiple award federal supply schedule. All agencies can place orders on it.

Was contract GS35F0062L competed?

The extent of competition for GS35F0062L was full and open competition. The government received 51 offers.

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