Federal Supply Schedule GS35F0173Y

Ended Awarded Last action

Contract number
GS35F0173Y
Awardee
Awarding agency
Task orders
21

Award facts

Opportunity
Last date to order 100% complete
IDV ceiling
$125,000.00
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
  • Clinger-Cohen Act FAR part 39
  • Other statutory authority

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
NEC lamps SFSIAQ13F0107 Office of Acquisition Management $8,125
HP proliant blade server support N6278913F0015 Naval Sea Systems Command (Navy) $2,999
Interactive whiteboards HC102813F0275 Defense Information Systems Agency $6,340
Printers N6600113F7618 Naval Information Warfare Systems Command (Navy) $16,630
APC units DOLF139634585 Office of the Assistant Secretary for Administration and Management $16,085
HP color laserjet printers M6739913F0028 Marine Air Ground Combat Center (USMC) $23,306
Roxio creator gold HC102813F0227 Defense Information Systems Agency $18,326
APC netshelter SX enclosure SX enclosure W912L313F5003 Wyoming National Guard (ARNG) $11,416
Other functions cisco equipment and smartnet maintenance. HSFLGL12F00256 Federal Law Enforcement Training Center $39,847
UPS N6523612F2962 Naval Information Warfare Systems Command (Navy) $3,498
HP laserjet network 600 M602DN printers HQ042312F0133 Defense Finance and Accounting Service $8,403
Lexmark X734DE MFP color laser printer W912J712F0073 Idaho National Guard (ARNG) $16,464
Single port media converters W9124R12F3024 MICC Yuma Proving Ground $50,834
Quantum tape backup equipment (unit #2) quantum scalar I40 tape library LTO ultrium-SAS 1 each quantum LTO 4HH tape… DEDT0004355 Office of Environmental Management $8,623
Itacq-12-0397 (M120433) HP laserjet enterprise 600 printers M603XH- model# CE 996A - 15 each. AG7245D120099 Office of the Chief Financial Officer $33,940
HP laserjet P3015DN HC104712F4041 Defense Information Systems Agency $6,295
HP RAM upgrade and cables M6700412F4015 Marine Corps (Navy) $5,177
HP designjet T1200 HD multifunction printer M6740012F0057 Marine Corps (Navy) $18,706
Printers for OGI W912LC12F5010 Colorado National Guard (ARNG) $3,150
32-in LCD flat panel TVS for classrooms TIRMS12K00070 Internal Revenue Service $6,120
LCD projectors for fresno CDS TIRMS12K00062 Internal Revenue Service $7,409
Show all 21

Transactions

Action Obligated Date
Legal Contract Cancellation PA0006CANCELCONT $0
Vendor Address Change PA0001ADDRESSCHG $0
Legal Contract Cancellation PA0003CANCELCONT $0
Original award $0

Quick answers

Who was awarded contract GS35F0173Y?

GS35F0173Y was awarded to Proleaf Corporation by Federal Acquisition Service (General Services Administration) on February 1, 2012.

How much is contract GS35F0173Y worth?

GS35F0173Y's own ceiling is $125,000.

How many orders have been placed under contract GS35F0173Y?

21 orders have been placed under GS35F0173Y, the latest on August 9, 2013.

Who can order from contract GS35F0173Y?

GS35F0173Y is a multiple award federal supply schedule. All agencies can place orders on it.

Was contract GS35F0173Y competed?

The extent of competition for GS35F0173Y was full and open competition.

On GovTribe

See this IDV's full record

  • Every order and transaction
  • The awardee's other awards and teaming partners
  • Similar IDVs and recompete opportunities
  • Ask GovTribe AI about this IDV
Try for free Login