Federal Supply Schedule GS35F0171W

Ended Awarded Last action

Contract number
GS35F0171W
Awardee
Awarding agency
Task orders
110

Award facts

Opportunity
Last date to order 100% complete
IDV ceiling
$2,500,000.00
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
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Part# MS2-100 cable tester 47QSWA20F6JKR Federal Acquisition Service $1,496
Gtmo OSP ISP matl N7027220F0011 Naval Computer and Telecommunications (CNIC) $16,337
Taco antennas for the 174TH atkw in syracuse. W50S8N20F0003 Department of the Army $29,782
NCC relocation materials W50S9320F5007 Department of the Army $58,460
ADP components FA810120FG085 Air Force Sustainment Center (AFMC) $11,200
Stea-purchase network switches and comp 140P4519F0062 Northeast Region (NPS) $18,812
Various media equipment for eads room upgrade. W912PQ19F8017 New York National Guard (ARNG) $22,125
N/a - UPS equipment purchase 19PM0719F0059 US Embassy Panama City (DOS) $0
Cannon ME20F-SHN camera & accessories. 70LGLY19FSSB00048 Federal Law Enforcement Training Center $0
Purchase of 20 avaya 9641GS voip phones for sddc W52P1J19F0375 Joint Munitions Command (AMC) $4,760
ADP components FA486119FG086 Air Combat Command (USAF) $11,250
Avaya, ERS 4550T-PWR+ switch HQ051618F0210 Defense Media Activity $3,390
Microwave for 374 CES/ceihd FA520918F0190 Pacific Air Forces (USAF) $16,440
70 avaya 9621G IP deskphones and 8 polycom soundstation 2W 70FBR918F00000073 FEMA Region 9 $13,142
ADP support equipment FA251718FG114 Air Force Space Command (USAF) $18,800
ADP support equipment FA480018FG039 Air Combat Command (USAF) $13,200
Cisco 3650-24TS-S switches (QTY 5) for code 1170. Cisco 3650-48TS-S switches (QTY 6) for code 1170. N5523617F0598 Naval Sea Systems Command (Navy) $22,725
Ocio avaya phones DOCEE133F17NC1434 National Oceanic and Atmospheric Administration $12,145
Microwave W91QF417F0048 MICC Fort Leavenworth $3,730
Electrical supplies M6740017F0224 Marine Corps (Navy) $45,376
Cisco switch N6230617F0098 Naval Meteorology and Oceanography Command (Navy) $9,150
Source systems INC WAP equipment HHSN273201700067U National Institute of Environmental Health Sciences (NIH) $19,050
Cisco networking equipment HHSP284201700147G Office of the Assistant Secretary for Administration $25,940
Ethernet ports for IP base software HSCG4917FQTZN27 Coast Guard $11,300
Ethernet ports for IP base software 2317497QTZN27 Coast Guard $11,300
Cable trays and components H9222217F0232 US Special Operations Command $27,794
20 avaya phones DOCGF133F17NC0422 National Oceanic and Atmospheric Administration $4,480
Black box fluke netw tester N6600117F6698 Naval Information Warfare Systems Command (Navy) $7,977
Catalyst 4500 E-series supervisor N0003017F0011 Naval Strategic Systems Programs (Navy) $0
W912K317FA002 Washington National Guard (ARNG) $0
Dehumidifier, 30 PT. N6264917F0006 Naval Supply Systems Command (Navy) $55,500
Fiber optic devices FA875117FG090 Air Force Research Laboratory (AFMC) $13,670
Voip phones N0040616F0322 Naval Supply Systems Command (Navy) $5,800
Custom 3 BAY credenza W/integrated screen mount for dual 70" monitors W/2-BAY 12RU rack cabinets at each end and one… AIDCIOM1600024 Office of the Chief Information Officer (USAID) $5,095
IT equipment HHSD2002016F90397 CDC Pittsburgh $29,645
Communication hardware W912JV15F7031 Oregon National Guard (ARNG) $20,301
8895SF CPU/SFM W912K315FB013 Washington National Guard (ARNG) $82,000
48" performance work bench W912J715F0038 Idaho National Guard (ARNG) $6,860
PRI cards. SPA-prtc-B, STK#: 9524008, BOC: 3133 VA24515F0912 Veterans Integrated Service Network 5 (VHA) $4,600
Cisco catalyst NSFDACS15D1236 Division of Acquisition and Cooperative Support $7,695
WS-C3560-24PS-S, cisco N6809315F1124 Bureau of Medicine and Surgery (Navy) $79,990
48 port POE IP M2000115F0016 Marine Corps (Navy) $24,611
Public address equipment W912MM15F0007 South Dakota National Guard (ARNG) $10,905
Comm vault furniture W9136415F0017 Ohio National Guard (ARNG) $4,267
Telephone & telegraph equipment:1408DIGITALPHONE 32QTY HHSN311201500034U National Institute on Aging (NIH) $3,489
Precision 4X cam W912JA15F0010 Alabama National Guard (ARNG) $0
Disaster recovery center accessibility kit replenishment. HSFE7014F0181 FEMA Incident Support Section $17,696
Pretoria - night vision goggles SGE50014F0368 Office of Acquisition Management $1,230
Sipr switch model: WS-C3750X-24S-S FA500414F0025 Pacific Air Forces (USAF) $84,036
N4215841088603 IT hardware SPMYM114F0097 Land and Maritime (DLA) $5,840
Show 40 more

Latest 50 of 110 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Legal Contract Cancellation PO0024 $0
Other Administrative Action PSA826 $0
Other Administrative Action PO0023 $0
Other Administrative Action PSA824 $0
Other Administrative Action PO0022 $0
Other Administrative Action PA0021 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA817 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA808 $0
Exercise an Option PGA732 $0
Other Administrative Action PMA732 $0
Other Administrative Action PMA699 $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 PMA676 $0
Other Administrative Action PM0017 $0
Other Administrative Action PMA649 $0
Other Administrative Action PA0013AUTHNEG $0
Other Administrative Action PSA595ARRA $0
Other Administrative Action PSA595REVTERMCOND $0
Other Administrative Action PA0012REASSIGNMENT $0
Other Administrative Action PSA580REVTERMCOND $0
Other Administrative Action PA0011REASSIGNMENT $0
Exercise an Option PO0007EXERCISEOPTION $0
Other Administrative Action PS0010REVTERMCOND $0
Other Administrative Action PO0006ADDPROD $0
Other Administrative Action PA0004AUTHNEG $0
Other Administrative Action PA0002REASSIGNMENT $0
Original award $0
Show all 29

Quick answers

Who was awarded contract GS35F0171W?

GS35F0171W was awarded to Source Systems, Inc. by Federal Acquisition Service (General Services Administration) on December 22, 2009.

How much is contract GS35F0171W worth?

GS35F0171W's own ceiling is $2,500,000.

How many orders have been placed under contract GS35F0171W?

110 orders have been placed under GS35F0171W, the latest on July 30, 2020.

Who can order from contract GS35F0171W?

GS35F0171W is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS35F0171W part of a contract vehicle?

Yes. GS35F0171W is part of Multiple Award Schedule (MAS).

Was contract GS35F0171W competed?

The extent of competition for GS35F0171W was full and open competition.

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