Federal Supply Schedule GS35F0104V

Ended Awarded Last action

Contract number
GS35F0104V
Awardee
Awarding agency
Task orders
16

Award facts

Last date to order 100% complete
IDV ceiling
$1,230,467.00
Award type
Multiple award
Who can order
All agencies
NAICS code
611420 Computer Training
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Request to order services for the digitization of OMA's paper asset files. 15DDHQ23F00000288 Drug Enforcement Administration $270,000
IT BOOK2NET annual maintenance 33301122FSS0036 National Gallery of Art $3,900
IT BOOK2NET annual maintenance 33301121FSS0038 National Gallery of Art $3,900
LG scanners 191BWC18F0085 International Boundary and Water Commission U.S.-Mexico $20,744
Supply - QTY 1 ST viewscan IV digital microform and software for green BAY fwco. 140F0318F0028 DOI Fish and Wildlife Service Region 3 (FWS) $6,990
Miscellaneous office machines FA850115FG001 Air Force Sustainment Center (AFMC) $7,739
Office information system equipment FA460015FG001 Air Combat Command (USAF) $5,571
Purchase of IT equipment, scanner NGA14FSS1645GC National Gallery of Art $40,721
Digital viewer and scanner N0018914F0113 Naval Supply Systems Command (Navy) $19,978
Purchase a specialized book scanner. F12DO6300000254160 Smithsonian Institution $0
Microfilm scanner / printer INP12PD14881 Midwest Region (NPS) $17,009
ST viewscan digital microforms viewer N0018912F0006 Naval Supply Systems Command (Navy) $8,333
5 s-t imaging viewscan scanners HQ042311F0116 Defense Finance and Accounting Service $39,250
FAX machine TDOXCFP11F0003 Bureau of the Fiscal Service $3,605
Microfiche scanner for OEI library staff EP11H000206 Headquarters Procurement Operations Division (OAM) $9,167
ST view scan system N6893610F0368 Naval Air Warfare Center (NAVAIR) $10,979
Show all 16

Transactions

Action Obligated Date
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Rerepresentation PS0059 $0
Other Administrative Action PA0058 $0
Other Administrative Action PSA853 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PSA832 $0
Other Administrative Action PA0056 $0
Other Administrative Action PA0055 $0
Other Administrative Action PA0054 $0
Other Administrative Action PSA826 $0
Other Administrative Action PO0053 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA812 $0
Other Administrative Action PA0052 $0
Other Administrative Action PA0051 $0
Other Administrative Action PSA808 $0
Other Administrative Action PMA770 $0
Other Administrative Action PMA732 $0
Other Administrative Action PMA727 $0
Exercise an Option PG0046 $0
Other Administrative Action PM0048 $0
Other Administrative Action PMA649 $0
Other Administrative Action PM0045 $0
Other Administrative Action PO0042DELPROD $0
Other Administrative Action PA0041REASSIGNMENT $0
Other Administrative Action PSA595ARRA $0
Other Administrative Action PSA595REVTERMCOND $0
Other Administrative Action PSA580REVTERMCOND $0
Other Administrative Action PA0039REASSIGNMENT $0
Other Administrative Action PA0037REASSIGNMENT $0
Other Administrative Action PA0036REASSIGNMENT $0
Other Administrative Action PO0035ADDPROD $0
Other Administrative Action PO0034ADDPROD $0
Other Administrative Action PS0033ADDPROD $0
Other Administrative Action PO0031ADDPROD $0
Other Administrative Action PA0032REASSIGNMENT $0
Other Administrative Action PO0029ADDPROD $0
Other Administrative Action PO0028ADDPROD $0
Exercise an Option PO0024EXERCISEOPTION $0
Other Administrative Action PS0026TEMPEXTMAS $0
Other Administrative Action PO0025ADDPROD $0
Other Administrative Action 18 $0
Other Administrative Action 17 $0
Other Administrative Action 16 $0
Show 40 more

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Quick answers

Who was awarded contract GS35F0104V?

GS35F0104V was awarded to JOD Enterprises, Inc. by Federal Acquisition Service (General Services Administration) on December 5, 2008.

How much is contract GS35F0104V worth?

GS35F0104V's own ceiling is $1,230,467.

How many orders have been placed under contract GS35F0104V?

16 orders have been placed under GS35F0104V, the latest on March 27, 2023.

Who can order from contract GS35F0104V?

GS35F0104V is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS35F0104V part of a contract vehicle?

Yes. GS35F0104V is part of Multiple Award Schedule (MAS).

Was contract GS35F0104V competed?

The extent of competition for GS35F0104V was full and open competition.

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