Federal Supply Schedule GS35F0144Y

Ended Awarded Last action

Contract number
GS35F0144Y
Awardee
Awarding agency
Task orders
37

Award facts

Opportunity
Last date to order 100% complete
IDV ceiling
$1,000,000.00
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
Miscellaneous electrical and electronic components FA460820FG069 Global Strike Command (USAF) $20,700
Cisco maintenance 191BWC18F0061 International Boundary and Water Commission U.S.-Mexico $73,543
FY18 dell HW mtce 1ST quarter POP: 03/24/18 - 06/23/18; REF USDA CRQ 3227431 12314418F0248 Office of Procurement and Property Management $5,681
Smartnet maintenance renewal for cisco switches and appliances provides 8X5XNBD switch & appliance replacement… EPG18B00173 National Vehicle and Fuel Emissions Laboratory (OTAQ) $0
8X5XNBD maintenance of cisco routers and switches - smartnet equivalent service 19AQMM18F0579 Office of Acquisition Management $0
IT hardware, daughter cards- yregdoc#PU2231-$16,160.00 DJJ7FATR010171 Antitrust Division (OBD) $16,160
Cisco IBM17F0032 International Boundary and Water Commission U.S.-Mexico $17,994
'''' server s/n location months dates 1 equallogic PS6000XV 41Q8WN1 LAS vegas 12 07/01/17 to 6/30/18 2 poweredge R710… EPG17V00003 Las Vegas Laboratory (ORD) $0
Smartnet maintenance for hardware and software charleston, SC SAQMMA17F0511 Office of Acquisition Management $24,720
Smartnet annual maintenance ING17PD00096 Office of Acquisitions and Grants (USGS) $3,200
Hardwar & software maintenance support. DOCEE133E16NC1032 National Oceanic and Atmospheric Administration $7,495
Network switches for the nmfs/nefsc woods hole, MA. DOCEE133F16NC0786 National Oceanic and Atmospheric Administration $21,170
Cisco routers IBM16F0029 International Boundary and Water Commission U.S.-Mexico $13,288
SAQMMA16F0607 Office of Acquisition Management $30,334
Maintenance and support for OIS sparc T4-2 DOLOPS15F00137 Office of the Assistant Secretary for Administration and Management $4,494
Additional RAM for linux blades SS001531008 Social Security Administration $0
Portable hard drives NNJ15JB83D Johnson Space Center $7,820
Contractor shall provide all, labor, expertise, supervision, materials and supplies to furnish onsite maintenance… DOLOPS15F00116 Office of the Assistant Secretary for Administration and Management $15,072
Cisco routers IBM15F0049 International Boundary and Water Commission U.S.-Mexico $14,473
512 compact flash card N6600115F7654 Naval Information Warfare Systems Command (Navy) $4,332
Server equipment maintenance services at fort DIX W15QKN15F1003 ACC Picatinny $47,091
IT equipment for slsdc network security system. DTSL5515PU0439 Saint Lawrence Seaway Development Corporation $4,856
RSA tokens DOCSB135015NC0038 National Institute of Standards and Technology $69,660
HP hard drive w/carrier, p/n: 627114-002 N6893615F0088 Naval Air Warfare Center (NAVAIR) $10,304
ADP components FA281615FG001 Space and Missile Systems Center (AFSPC) $8,456
Miscellaneous maintenance and repair shop specialized equipment FA820115FG001 Air Force Sustainment Center (AFMC) $4,728
ADP supplies FA460815FG001 Global Strike Command (USAF) $3,453
Vendor shall provide HP virtual core memory. DOLOPS14F00126 Office of the Assistant Secretary for Administration and Management $22,035
AXG93379 axiom battery HC102814F0512 Defense Information Systems Agency $19,600
Mini and micro computer control devices FA480314FG001 Air Combat Command (USAF) $7,577
ADP coponents FA480014FG001 Air Combat Command (USAF) $6,452
Transceiver N6308213F1016 Naval Network Warfare Command (Navy) $24,120
Memory HC102813F0285 Defense Information Systems Agency $11,466
Axiom memory / 168 EA HS002113F0028 Defense Counterintelligence and Security Agency $34,272
SMX90013F0016 US Embassy Mexico Narcotics Affairs Section (DOS) $22,447
Cisco compatible 10GBASE-SR X2 modules TPDOIT12K00083 Bureau of the Fiscal Service $8,376
Office 8 is equipment SP330012F0262 Distribution (DLA) $4,760
Show all 37

Transactions

Action Obligated Date
Legal Contract Cancellation PO0081 $0
Other Administrative Action PSA825 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA809 $0
Other Administrative Action PA0080 $0
Vendor Address Change PA0079 $0
Other Administrative Action PSA812 $0
Other Administrative Action PA0078 $0
Other Administrative Action PSA808 $0
Other Administrative Action PMA732 $0
Other Administrative Action 63 $0
Other Administrative Action PM0076 $0
Other Administrative Action PMA649 $0
Other Administrative Action PSA595ARRA $0
Other Administrative Action PSA595REVTERMCOND $0
Other Administrative Action PSA580REVTERMCOND $0
Exercise an Option PO0071EXERCISEOPTION $0
Other Administrative Action PA0073DELPROD $0
Other Administrative Action PA0070DELPROD $0
Other Administrative Action PA0069DELPROD $0
Other Administrative Action PO0068ADDPROD $0
Other Administrative Action PO0067DELPROD $0
Other Administrative Action PA0066REASSIGNMENT $0
Other Administrative Action PS0065PRICEREDUCTION $0
Other Administrative Action PS0062PRICEREDUCTION $0
Other Administrative Action PS0061PRICEREDUCTION $0
Other Administrative Action PA0060REASSIGNMENT $0
Other Administrative Action PS0059PRICEREDUCTION $0
Other Administrative Action PO0057DELPROD $0
Other Administrative Action PS0056PRICEREDUCTION $0
Other Administrative Action PS0053PRICEREDUCTION $0
Other Administrative Action PS0051PRICEREDUCTION $0
Other Administrative Action PS0049ADDPROD $0
Other Administrative Action PS0046PRICEREDUCTION $0
Other Administrative Action PS0050PRICEREDUCTION $0
Other Administrative Action PO0045DELPROD $0
Other Administrative Action PS0044PRICEREDUCTION $0
Other Administrative Action PA0043DELPROD $0
Other Administrative Action PA0041PRICEREDUCTION $0
Other Administrative Action PA0042AUTHNEG $0
Other Administrative Action PO0040ADDPROD $0
Other Administrative Action PO0039DELPROD $0
Other Administrative Action PO0037ADDPROD $0
Other Administrative Action PO0038PRICEREDUCTION $0
Other Administrative Action PO0036DELPROD $0
Other Administrative Action PO0034ADDPROD $0
Other Administrative Action PO0035PRICEREDUCTION $0
Other Administrative Action PO0033DELPROD $0
Other Administrative Action PO0032PRICEREDUCTION $0
Show 40 more

Latest 50 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract GS35F0144Y?

GS35F0144Y was awarded to Newport Computer Solutions, Inc. by Federal Acquisition Service (General Services Administration) on January 12, 2012.

How much is contract GS35F0144Y worth?

GS35F0144Y's own ceiling is $1,000,000.

How many orders have been placed under contract GS35F0144Y?

37 orders have been placed under GS35F0144Y, the latest on October 1, 2019.

Who can order from contract GS35F0144Y?

GS35F0144Y is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS35F0144Y part of a contract vehicle?

Yes. GS35F0144Y is part of Information Technology Schedule 70 (IT-70).

Was contract GS35F0144Y competed?

The extent of competition for GS35F0144Y was full and open competition.

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