Federal Supply Schedule GS35F0077Y
Active Awarded Last action
- Contract number
- GS35F0077Y
- Awardee
-
Support Of Microcomputers Associates Inc. UEI FYM7JE97ZMM1
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Task orders
- 208
Award facts
- Opportunity
-
- General Purpose Commercial Information Technology Equipment, Software and Services Solicitation · FCISJB980001B · Posted Jun 13, 2019
- Last date to order 75% complete
- IDV ceiling
- $10,000,000.00
- Award type
- Multiple award
- Who can order
- All agencies
- NAICS code
- 334111 Electronic Computer Manufacturing
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
GSA's Federal Acquisition Service issued the GSA Multiple Award Schedule contract to Support Of Microcomputers Associates Inc. (doing business as S.O.M.A.) on November 22, 2011, with a ceiling value of $10 million and ultimate completion date of November 21, 2031.
S.O.M.A. holds Special Item Numbers 33411, 811212, 339940, and OLM under this Schedule. Maximum order size is $500,000 for SINs 33411 and 811212, and $250,000 for SINs 339940 and OLM; minimum order is $100. Geographic coverage spans the 48 contiguous states, District of Columbia, Alaska, Hawaii, Puerto Rico, and international locations. Delivery is within 7 business days after receipt of order, with FOB points at the 48 contiguous states and D.C., or via inland carrier point of exportation for Alaska, Hawaii, Puerto Rico, APO, FPO, and overseas locations.
The contractor supplies commercial off-the-shelf IT hardware and office products, including printer toner and inkjet cartridges (HP, Xerox, and Dell brands), computer monitors (Dell, ViewSonic, Samsung), portable hard drives, and office supplies. Recent delivery orders under this Schedule include HP 212X high-yield yellow toner cartridges ($4,777.80, August 2026 to Federal Acquisition Service); HP 738 inkjet cartridges ($1,025.64, July 2026 to Federal Acquisition Service); Xerox black toner ($1,151.80, June 2026 to Federal Acquisition Service); and 120 Dell 24-inch monitors to the Department of Energy's Office of Environmental Management ($23,946, August 2024). Naval Sea Systems Command has placed multiple orders for HP printer consumables, toner cartridges, disk drives, and monitors. The Air National Guard ordered 30 curved 49-inch monitors ($23,170.20, September 2023).
The contractor operates exclusively as a prime contractor with no subcontract volume across its federal footprint.
Task orders
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Quick answers
Who was awarded contract GS35F0077Y?
GS35F0077Y was awarded to Support Of Microcomputers Associates Inc. by Federal Acquisition Service (General Services Administration) on November 22, 2011.
How much is contract GS35F0077Y worth?
GS35F0077Y's own ceiling is $10,000,000.
How many orders have been placed under contract GS35F0077Y?
208 orders have been placed under GS35F0077Y, the latest on August 25, 2026.
Who can order from contract GS35F0077Y?
GS35F0077Y is a multiple award federal supply schedule. All agencies can place orders on it.
Is contract GS35F0077Y part of a contract vehicle?
Yes. GS35F0077Y is part of Multiple Award Schedule (MAS).
Was contract GS35F0077Y competed?
The extent of competition for GS35F0077Y was full and open competition.
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