Federal Supply Schedule GS35F0085U
Active Awarded Last action
- Contract number
- GS35F0085U
- Awardee
-
CDW Government LLC UEI PHZDZ8SJ5CM1
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Task orders
- 202
Award facts
- Last date to order 95% complete
- IDV ceiling
- $18,282,719.00
- 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.
About this IDV
The Federal Acquisition Service awarded Federal Supply Schedule contract GS35F0085U to CDW Government LLC on November 9, 2007, with an ultimate completion date of November 8, 2027. This multiple award, catalog-based vehicle lets agencies order against its price list without running new competitions, and no set-aside was used. Orders cite the Information Technology Schedule 70 (IT-70) and the Multiple Award Schedule (MAS), and the contract carries a $18,282,719.00 ceiling value.
The price list covers IT hardware, software, and services. Encrypted USB flash drives, hard drives, and solid state drives from Kanguru Solutions are priced between $28 and $2,367, hard disk and SSD duplicators between $950 and $7,575, and software, including anti-virus subscriptions, device management licenses, and cloud services, between $6.73 and $845.80. Maintenance and repair fall under SIN 811212 starting at $110.50 per hour, training under SIN 611420, and delivery is 30 days for most items.
Recent orders under this contract include a $593 firm fixed price Blu-ray burner order from Naval Sea Systems Command dated March 4, 2026, and an October 1, 2025 Air Force Materiel Command delivery order for $17,802. The Air Force order covers tier 1-2 help desk, workspace, print, output, and productivity tools hardware and perpetual software at Edwards Air Force Base, California, through September 30, 2026. A September 11, 2024 NOAA order for $6,956 renewed phone support delivered through Verteks, a subcontractor, and an August 22, 2023 U.S. Attorney's Offices order for $13,267.99 covered IT supplies and equipment for Pittsburgh, Pennsylvania.
Task orders
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IDV awards
| IDV | Agency | Ceiling | Awarded |
|---|---|---|---|
| 47QTCA21A0025 | Federal Acquisition Service | $25,523,342 | |
| 47QTCA20A003P | Federal Acquisition Service | $250,000 |
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Quick answers
Who was awarded contract GS35F0085U?
GS35F0085U was awarded to CDW Government LLC by Federal Acquisition Service (General Services Administration) on November 9, 2007.
How much is contract GS35F0085U worth?
GS35F0085U's own ceiling is $18,282,719.
How many orders have been placed under contract GS35F0085U?
202 orders have been placed under GS35F0085U, the latest on June 1, 2026.
Who can order from contract GS35F0085U?
GS35F0085U is a multiple award federal supply schedule. All agencies can place orders on it.
Is contract GS35F0085U part of a contract vehicle?
Yes. GS35F0085U is part of Multiple Award Schedule (MAS).
Was contract GS35F0085U competed?
The extent of competition for GS35F0085U was full and open competition.
On GovTribe
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