Federal Supply Schedule GS35F0090S

Ended Awarded Last action

Contract number
GS35F0090S
Awardee
Awarding agency
Task orders
38

Award facts

Opportunity
Last date to order 100% complete
IDV ceiling
$500,000.00
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
White boards (INTERACTIVE) VA24414F0096 Veterans Integrated Service Network 4 (VHA) $20,439
Student remote device kits W912MM13F0025 South Dakota National Guard (ARNG) $6,392
Quizdom Q6 & Q6I 16 remote set W912J213F0027 Wisconsin National Guard (ARNG) $10,848
Clicker set W912J612F0034 Hawaii National Guard (ARNG) $10,082
Portable hard drive: IAW imation PN 27119, or CO mmercial equal capacity: 500 GB dimensions: heig HT: 0.75" (+/… GSNPNEEM4012 Federal Acquisition Service $0
KVM keyboard & monitors FA480112F0101 Air Combat Command (USAF) $16,822
Projector N6600112F6640 Naval Information Warfare Systems Command (Navy) $3,585
Polyvision interactive whiteboard W911YP11F0127 Utah National Guard (ARNG) $14,324
Interactive whiteboard with projector FA441811F0099 Air Mobility Command (USAF) $17,875
1U 20" deep frame W/17"-1280X1024 (SXGA) FA480111F0014 Air Combat Command (USAF) $5,972
Cartridges for is SAQMSP10F0245 Office of Acquisition Management $1,058
No project number. BIE ADP product. INIDABQ1100041 Albuqerque Acquisition Office (BIA) $18,239
Fedex direct to honolulu if less than 100 LBS using acct no. 1972-0162-2 (2 day)HP premium photo paper. 15 sheets per… GSMPSARJ2080 Federal Acquisition Service $530
LCD projector R3301110F0001 Joint POW MIA Accounting Command (Navy) $3,804
HP premium photo paper. 15 sheets per box. HP part no. C6039A.BX GSMPSAP24150 Federal Acquisition Service $332
" non H item" presentation laser paper. Soft gloss.200/PG. White, MFR. Hewlett-packard P/N Q6541A Q2546A PG please… GSMPSAHM5980 Federal Acquisition Service $512
Printers and scanner INIDOK0E100072 Albuqerque Acquisition Office (BIA) $3,540
Paper presentation transparencies, laserjet printers color or monochrome, 8 1/2X11" glossy 300 sheets/PG. HP P/N Q2546A… GSMPSAJ67590 Federal Acquisition Service $553
PN: Q6677C. Replacement model for Q6677A RFQ qsdjab-09-JP-0075N vendor POC jennifer tafuro 505-346-0700 vendor agrees… GSNPNB117719 Federal Acquisition Service $4,763
Overseas contract GSNPSA3C9630 Federal Acquisition Service $2,051
HP premium photo paper. 15 sheets per box. HP part no. C6039A.BX GSMPSAET1370 Federal Acquisition Service $464
" non H item" presentation laser paper. Soft gloss.200/PG. White, MFR. Hewlett-packard P/N Q6541A Q2546A PG please… GSMPSADE9240 Federal Acquisition Service $239
HP designjet printer W/network install INIDOM00090047 Albuqerque Acquisition Office (BIA) $14,746
" non H item" HP premium photo paper. 15 sheets per box. HP part no. C6039A. GSC09AA82638 Federal Acquisition Service $592
NSN 7530077772112, HP P/N: C6039A, photo paper GSMPSAAJ5599 Federal Acquisition Service $530
HP 36 X 33 FT. Durable flag fabric, RIP proof and weather-proof knitted polyeser fabric INA09PD75093 Albuqerque Acquisition Office (BIA) $0
PN: C3836A. Item: paper HP premium high gloss film,50 sheet. Ship to address: AMCOM project OLR, 12 GSNPNBYR0799 Federal Acquisition Service $531
P/N C6020B HP paper, coated,36" X 150' . GSMPNE4N4849 Federal Acquisition Service $348
Adobe acrobat FA873408F0013 AFLCMC Randolph AFB $3,519
To purchase printers and cartridges for BIE, division of performance and accountability, albuquerque, new mexico. INIDABQ1080144 Albuqerque Acquisition Office (BIA) $6,782
HP laserjet 4250DTN FA704607F0030 Air Force Test Center (AFMC) $48,327
Computer accesssories rackmountable TAP FA303007F0183 Air Education and Training Command (USAF) $14,525
Harddrives INF992107X421 DOI Fish and Wildlife Service Region 2 (FWS) $8,160
HP designjet Z2100 large format printer W912SV07F0167 Massachusetts National Guard (ARNG) $3,313
Bulk printer order AG3J19D070066 Office of the Inspector General $75,773
Print cartridge M0014607F4392 Marine Corps (Navy) $3,117
Printer cartridges HC101307F3327 Defense Information Systems Agency $14,142
Printer INPD8750070359 Pacific West Region (NPS) $430
Show all 38

IDV awards

IDV Agency Ceiling Awarded
VA24414A0015 White boards (INTERACTIVE) Veterans Integrated Service Network 4 (VHA) $25,000

Transactions

Action Obligated Date
Legal Contract Cancellation PO0012CANCELCONT $0
Other Administrative Action CMA346REVTERMCOND $0
Other Administrative Action 7 $0
Exercise an Option 6 $0
Other Administrative Action 5 $0
Other Administrative Action 4 $0
Other Administrative Action 3 $0
Other Administrative Action 2 $0
Other Administrative Action 1 $0
Original award $0

Quick answers

Who was awarded contract GS35F0090S?

GS35F0090S was awarded to Networx Inc. by Federal Acquisition Service (General Services Administration) on November 28, 2005.

How much is contract GS35F0090S worth?

GS35F0090S's own ceiling is $500,000.

How many orders have been placed under contract GS35F0090S?

38 orders have been placed under GS35F0090S, the latest on November 14, 2013.

Who can order from contract GS35F0090S?

GS35F0090S is a multiple award federal supply schedule. All agencies can place orders on it.

Was contract GS35F0090S competed?

The extent of competition for GS35F0090S was full and open competition.

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