Equipment maintenance - subject to cooperative purchasing purchase of equipment - subject to cooperative purchasing includes maintenance of radio/telephone equipment and maintenance of computer…

Ended Awarded Last action

Contract number
GS35F0177P
Awardee
Awarding agency
Task orders
24

Award facts

Last date to order 100% complete
IDV ceiling
$4,339,550.00
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
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Description

As the agency reported it.

Equipment maintenance - subject to cooperative purchasing purchase of equipment - subject to cooperative purchasing includes maintenance of radio/telephone equipment and maintenance of computer equipment. Includes telephone equipment, audio and video teleconferencing equipment, communications security equipment, facsimile equipment, broadcast band radio, two-way radio, microwave radio equipment, satellite communications equipment, radio transmitters/receivers (AIRBORNE), radio navigation equipment/antennas, pagers and public address systems, communications equipment cables, fiber optic cables, fiber optic cables and harnesses, coaxial cables, desktop computers, professional workstations, servers, laptop/portable/notebook computers, large scale computers, optical/imaging systems, other systems, printers, displays, graphics (light pens, digitizers, touch screens), network equipment, other communications equipment, optical recognition I/O devices, storage devices, other I/O and storage DE

Task orders

Task order Ordering agency Obligated Awarded
402552 47QSEA19F588P Federal Acquisition Service $101
CE246A 110V fuser kit OEM 47QSEA19F3RPS Federal Acquisition Service $570
Printers N6832218FB045 Naval Education and Training Command (Navy) $63,768
Epson surecolor P600 photo printer 220V HE125418F0117 DOD Education Activity $102,033
ADP support equipment FA301617FG442 Air Education and Training Command (USAF) $5,582
Photographic projection equipment FA252116FG151 Air Force Space Command (USAF) $7,012
Office of the chief information officer requires these servers for its secure operations center EDCIO13O0020 Department of Education $0
HP printer and items W91GF509F0078 RCC Balad $67,664
Receivers for classroom environment HSFEEM09F0279 FEMA Headquarters Office of the Chief Procurement Officer $7,000
HP color laserjet printer and supplies for coop plng. DIV. AG3142D080548 Office of the Chief Financial Officer $8,269
FSC: 7025 name: easycoder PM4I part number: PM4C21 W25G1V08F0882 Communications Electronics Command (AMC) $212,335
Lexmard N4000E ethernet 10/100BASETX TIRWR07K00113 Internal Revenue Service $9,367
Color printer N0016407F0296 Naval Sea Systems Command (Navy) $2,952
W31P4Q06F0110 Aviation and Missile Command (AMC) $29,835
HON 600 series 21.31L X 38.19W lateral 5-drawer FI V516P65971 Veterans Integrated Service Network 8 (VHA) $1,811
Toshiba 27" TV/DVD/VCR combination V542A60067 Veterans Integrated Service Network 4 (VHA) $540
Classification folders (3000 EA) DJBDUBBE3FV0007A Federal Correctional Institution Dublin (BOP) $4,500
Classification folders DJBDUBBE3FV0007 Federal Correctional Institution Dublin (BOP) $4,500
Support of pavilion projeect GSP0206PJ0006 Region 2 (PBS) $2,556
Back up and security system - APC smart-UPS AG3142D050048 Assistant Secretary for Departmental Management $3,060
HP laserjet 4250 printer AG3142D050028 Assistant Secretary for Departmental Management $3,396
HP laser printers AG3142D050010 Assistant Secretary for Departmental Management $15,904
FA330004FA309 Air Education and Training Command (USAF) $73,626
FA330004FA287 Air Education and Training Command (USAF) $38,163
Show all 24

Transactions

Action Obligated Date
Legal Contract Cancellation PO0052 $0
Other Administrative Action PA0051 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA839 $0
Other Administrative Action PS0050 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PSA833 $0
Other Administrative Action PSA832 $0
Other Administrative Action PSA826 $0
Other Administrative Action PA0049 $0
Other Administrative Action PSA824 $0
Other Administrative Action PA0048 $0
Other Administrative Action PSA817 $0
Other Administrative Action PA0047 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA808 $0
Other Administrative Action PMA770 $0
Other Administrative Action PMA727 $0
Other Administrative Action 33 $0
Exercise an Option PGA653 · Federal supply schedule contract $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 PMA649 $0
Other Administrative Action PM0044 $0
Other Administrative Action PSA580REVTERMCOND $0
Other Administrative Action PSA595REVTERMCOND $0
Other Administrative Action PSA595ARRA $0
Other Administrative Action PO0043DELPROD $0
Other Administrative Action PSA583REVTERMCOND $0
Other Administrative Action PA0042REASSIGNMENT $0
Other Administrative Action PA0041REASSIGNMENT $0
Other Administrative Action CMA532REVTERMCOND $0
Other Administrative Action PS0039ADDPROD $0
Other Administrative Action PS0038ADDPROD $0
Other Administrative Action PA0037REASSIGNMENT $0
Other Administrative Action PA0036REASSIGNMENT $0
Other Administrative Action PA0033REASSIGNMENT $0
Other Administrative Action PA0031AUTHNEG $0
Other Administrative Action PA0030REASSIGNMENT $0
Exercise an Option PO0026EXERCISEOPTION $0
Other Administrative Action CMA346REVTERMCOND $0
Other Administrative Action PA0028REASSIGNMENT $0
Other Administrative Action 14 $0
Other Administrative Action 13 $0
Other Administrative Action 12 $0
Other Administrative Action 11 $0
Other Administrative Action 10 $0
Other Administrative Action 9 $0
Other Administrative Action 8 · Federal supply schedule contract. $0
Show 40 more

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Quick answers

Who was awarded contract GS35F0177P?

GS35F0177P was awarded to Lucille Maud Corp by Federal Acquisition Service (General Services Administration) on December 23, 2003.

How much is contract GS35F0177P worth?

GS35F0177P's own ceiling is $4,339,550.

How many orders have been placed under contract GS35F0177P?

24 orders have been placed under GS35F0177P, the latest on April 2, 2019.

Who can order from contract GS35F0177P?

GS35F0177P is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS35F0177P part of a contract vehicle?

Yes. GS35F0177P is part of Multiple Award Schedule (MAS).

Was contract GS35F0177P competed?

The extent of competition for GS35F0177P was full and open competition.

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