Federal Supply Schedule GS35F0143R

Ended Awarded Last action

Contract number
GS35F0143R
Awardee
Awarding agency
Task orders
2,939

Award facts

Opportunity
Last date to order 100% complete
IDV ceiling
$7,943,616.00
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
Laptops 15B50826F00000057 Federal Correctional Complex Forrest City (BOP) $27,605
Heavy duty parking sign N0024423F0242 Naval Supply Systems Command (Navy) $19,998
CIG toner TN360 N0025322M075209 Naval Sea Systems Command (Navy) $129
CF-20 toughbook/brand name M6785422F5102 Marine Corps (Navy) $3,603,000
CF-20 toughbook/brand name M6785421F5116 Marine Corps (Navy) $1,148,298
CF-20 toughbook/brand name M6785421F5115 Marine Corps (Navy) $36,110
HP probook 650 G7 W91QF421F0074 MICC Fort Leavenworth $0
CF-20 toughbook/brand name M6785421F5105 Marine Corps (Navy) $3,856,548
VTC devices and install FA521520F0074 Pacific Air Forces (USAF) $90,585
Information technology components 19AQMS20F0563 Office of Acquisition Management $1,945
Nerc plotter, DN --- project no.: 476784 W9127S20F0213 ENDIST Little Rock (USACE) $0
Information technology components 19AQMS20F0434 Office of Acquisition Management $376
40" televisions 15B40620FVF70006 Federal Correctional Complex Florence (BOP) $14,682
2U management server 75F40120F80349 Food and Drug Administration $99,949
N4215801490626 fire bottles SPMYM120F0250 Land and Maritime (DLA) $21,000
Indoor and outdoor electric lighting fixtures 19AQMS20F0185 Office of Acquisition Management $1,391
Individual equipment FA480320FG008 Air Combat Command (USAF) $49,686
CF-20 toughbook/brand name M6785420F5112 Marine Corps (Navy) $2,892,411
CF-20 toughbook/brand name M6785420F5109 Marine Corps (Navy) $4,224,870
Kinsh - IRM - IPC: radio & telephone equipment 19CG5020F0029 US Embassy Kinshasa (DOS) $21,929
Part number CF389A#201 47QSEA20F0V82 Federal Acquisition Service $0
150W AC adapter & power cord N6893620F0054 Naval Air Warfare Center (NAVAIR) $11,999
Black wall tilt mount, LCD 32" - 60" 47QSEA20F0BJ8 Federal Acquisition Service $0
HPC facility maintenance PR# 82-2048-19 N0017320F0015 Office of Naval Research (SECNAV) $26,501
Network area storage, quantum LTO-6 tape drives, cables 88310319F00239 National Archives and Records Administration $16,784
Scanner system rfid FA500419FG080 Pacific Air Forces (USAF) $164,253
Laser projector 5200LM wuxga W9124A19F0109 ACC Aberdeen Proving Ground $31,479
GMRERWSE00000GG N0042119F1098 Naval Air Systems Command (Navy) $19,677
UII alignment reviewed - INV - bureau IT support - s 014-000000146 hardware provides advance reliable communications… 19AQMM19F4244 Office of Acquisition Management $15,011
HI-PAC is FWO nimble storage device 140F0119F0291 DOI Fish and Wildlife Service Region 1 (FWS) $296,304
Office devices and accessories 19AQMS19F0516 Office of Acquisition Management $282
FY19 sharegate renewal for nintex W9124P19F03Y3 ACC Redstone $11,718
SME john o'donoghue has validated and requested these items for OEM's operational mission support. Action has… 19AQMM19F3307 Office of Acquisition Management $4,213
Toners refill for supply room 19M05519F0193 US Embassy Rabat (DOS) $13,769
Shredding machine, paper: - see attached document for detail. 47QSEA19F9JDL Federal Acquisition Service $4,136
P/N #: H47120111B00000 N0017819FS797 Naval Sea Systems Command (Navy) $85,704
40534-50622 shredder 47QSEA19F95C2 Federal Acquisition Service $0
40534-50622 shredder 47QSEA19F93ZQ Federal Acquisition Service $0
40534-50622 shredder 47QSEA19F93ZS Federal Acquisition Service $0
40534-50622 shredder 47QSEA19F93ZP Federal Acquisition Service $0
Shredding machine, paper: - see attached document for detail. 47QSEA19F93ZR Federal Acquisition Service $0
Cablesfor use in support of the department of state mission 19AQMS19F0277 Office of Acquisition Management $568
HHS-TV digital media storage array 75P00119F80156 Office of the Assistant Secretary for Administration $134,726
Promise vtrak E5800FD-had drive array (ACK mount array); CAT# promise E5800F 75N95B19F00060 National Institute of Mental Health (NIH) $14,625
OBO IRM 24 inch viewsonic monitor full 19AQMM19F2470 Office of Acquisition Management $0
HP rcto DSC P2000 4GB I9-8950HK UHD M0026419F0320 Marine Corps (Navy) $51,158
Lock boxes and battery for all residential properties 19ET1019F0538 US Embassy Addis Ababa (DOS) $20,422
CF-20 toughbook/brand name M6785419F5137 Marine Corps (Navy) $6,826,905
HP designjet Z68108-INK, 60-in production printer TAA compliantincludes 1 year on-site HP warranty 75N98019F01194 Office of Logisitics and Acquisition Operations (NIH) $16,585
Order really cool low profile keyboards (part rclp/B5) 28321319FDX030324 Social Security Administration $67,560
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Latest 50 of 2,939 listed here. See the rest on GovTribe.

IDV awards

IDV Agency Ceiling Awarded
M6785419A5136 CF-20 toughbook and accessories Marine Corps (Navy) $26,669,800
HHSN263200900006B IT hardware, software, & supplies Office of the Director (NIH) —
HHSN263200800220B IT supplies, copier repair/maintenance Office of Logisitics and Acquisition Operations (NIH) —
HHSH250200622049B Mini & micro computer cont devices Headquarters (HRSA) —
HHSN263200600063751B O/m items only: IT hardware, software & services Office of the Director (NIH) —

Transactions

Action Obligated Date
Other Administrative Action PSA808 $0
Other Administrative Action PA0837 $0
Other Administrative Action PA0835 $0
Other Administrative Action PM0823 $0
Other Administrative Action PM0818 $0
Other Administrative Action PMA800 $0
Other Administrative Action PM0816 $0
Other Administrative Action 465 $0
Other Administrative Action PMA770 $0
Other Administrative Action PM0815 $0
Other Administrative Action PMA742 $0
Other Administrative Action PM0810 $0
Other Administrative Action PM0804 $0
Other Administrative Action 459 $0
Other Administrative Action 458 $0
Other Administrative Action PM0809 $0
Other Administrative Action PM0805 $0
Other Administrative Action PMA732 $0
Other Administrative Action PMA727 $0
Other Administrative Action PM0802 $0
Other Administrative Action PM0803 $0
Other Administrative Action PM0794 $0
Other Administrative Action PMA699 $0
Other Administrative Action PM0791 $0
Other Administrative Action PM0796 $0
Other Administrative Action PM0797 $0
Other Administrative Action PM0795 $0
Other Administrative Action PM0798 $0
Other Administrative Action PM0792 $0
Other Administrative Action PM0788 $0
Other Administrative Action PMA653 · SIN: 70 500ORDER-level materials (olms) are supplies and/or services acquired in direct support of an individual task or delivery order placed against a federal… $0
Other Administrative Action PMA649 $0
Other Administrative Action PM0785 $0
Other Administrative Action PM0786 $0
Other Administrative Action PM0784 $0
Other Administrative Action PM0783 $0
Other Administrative Action PM0782 $0
Other Administrative Action PM0780 $0
Other Administrative Action PM0779 $0
Other Administrative Action PM0781 $0
Other Administrative Action PM0776 $0
Other Administrative Action PM0777 $0
Other Administrative Action PM0778 $0
Other Administrative Action PM0774 $0
Other Administrative Action 428 $0
Other Administrative Action PM0775 $0
Other Administrative Action PM0770 $0
Other Administrative Action PM0772 $0
Other Administrative Action PM0771 $0
Other Administrative Action PA0769ADDPROD $0
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Latest 50 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract GS35F0143R?

GS35F0143R was awarded to TD Synnex Corporation by Federal Acquisition Service (General Services Administration) on November 29, 2004.

How much is contract GS35F0143R worth?

GS35F0143R's own ceiling is $7,943,616.

How many orders have been placed under contract GS35F0143R?

2,939 orders have been placed under GS35F0143R, the latest on January 28, 2026.

Who can order from contract GS35F0143R?

GS35F0143R is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS35F0143R part of a contract vehicle?

Yes. GS35F0143R is part of Information Technology Schedule 70 (IT-70).

Was contract GS35F0143R competed?

The extent of competition for GS35F0143R was full and open competition.

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