Federal Supply Schedule GS35F0195J

Ended Awarded Last action

Contract number
GS35F0195J
Awardee
Awarding agency
Task orders
22,154

Award facts

Opportunity
Last date to order 100% complete
IDV ceiling
$10,000.00
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.

About this IDV

Written by GovTribe AI ·

The General Services Administration issued a Federal Supply Schedule contract to CDW Government LLC under Information Technology Schedule 70 (IT-70), contract number GS-35F-0195J, awarded January 2, 1999, with an ultimate completion date of January 1, 2019. The schedule ceiling is $10,000.00, and it is a multi-agency vehicle through which federal agencies place orders against CDW's price list without new competitions.

The price list covers multiple Special Item Numbers including Purchase of Equipment (SIN 132-8), Maintenance, Repair Service and Repair Parts (SIN 132-12), and Perpetual Software Licenses (SIN 132-33). Products span end-user computers, servers, input/output devices, communications equipment, software, and maintenance/repair services with domestic delivery scope and a maximum order value of $500,000 per SIN.

Recent delivery orders under this Schedule span fiscal years 2017–2019 and reflect CDW's commercial IT hardware distribution and software licensing focus. Representative orders include Citrix software and consulting services for the Department of Justice FBI Headquarters ($547,100.60, January 2018), VMware vSphere 6 licenses for the Ogden Air Logistics Complex ($117,145.20, February 2019), Microsoft Advanced Threat Protection for HHS ($129,122.40, October 2017), and tactical network equipment for Navy Installations Command including Cisco lifecycle services ($80,813.00, July 2018), Juniper switches and sustainment ($44,250.00 and $52,632.00, July 2018), and ASR routers ($20,129.00, November 2017). Additional orders cover security stack network equipment, Azure cloud hosting, VEEAM software, desktop and mobile printers, monitors, scanners, and office equipment placed by civilian and defense agencies nationwide.

The Schedule also supports multiple Blanket Purchase Agreements for high-volume categories, including Microsoft Enterprise Licensing ($250 million ceiling, June 2014), Adobe software products ($10 million ceiling, May 2015, renewed May 2018), Enterprise Wide Print Management for desktop and mobile printers ($7.5 million ceiling, June 2016 and June 2017), and CF-19 Toughbooks ($7.87 million ceiling, July 2016).

Task orders

Task order Ordering agency Obligated Awarded
Task order multi-function mobile 2 HP officejet 250 mobile and 6FT USB 2.0 HI-speed extension cable based on… 1605TB21F00054 Office of the Assistant Secretary for Administration and Management $16,708
Purchase INK, toner cartridges, and maintenance kits for the dallas regional office printers and devices using FY… 1605C520F00027 Office of the Assistant Secretary for Administration and Management $28,555
To purchase toner and INK cartridges (covered under the BPA with CDW) using FY 2020 funding for the dallas district… 1605C520F00026 Office of the Assistant Secretary for Administration and Management $5,289
Purchase various types of printers for the dallas regional office using FY 2020 funds. Mobile printers, desktop… 1605C520F00008 Office of the Assistant Secretary for Administration and Management $12,021
Adobe software licenses and maintenance. HQ042320F0049 Defense Finance and Accounting Service $817,652
HP color laserjet printer and toner 1645DC20F00004 Mine Safety and Health Administration $1,972
Azure services under the DOJ MS ELA for JMD. 15JPSS20F00000315 Justice Management Division (OBD) $1,850,000
Azure services under the DOJ MS ELA for ustp. 15JPSS20F00000572 Justice Management Division (OBD) $107,550
Azure services under the DOJ MS ELA for eoir and ustp. 15JPSS20F00000297 Justice Management Division (OBD) $1,109,997
Microsoft premier support services 75P00120F37025 Office of the Assistant Secretary for Administration $104,684
ADP support equipment FA850120FG053 Air Force Sustainment Center (AFMC) $44,497
Order issued to provide HP pagewide pro 477DN printers and toner to support the department of labor (DOL) office of… 1605DC19F00359 Office of the Assistant Secretary for Administration and Management $8,350
FED PE R440 2X5118 PSP N0002419FB043 Naval Sea Systems Command (Navy) $35,063
Azure services under the DOJ MS ELA for JMD, ATF, UST and eoir. 15JPSS19F00000776 Justice Management Division (OBD) $1,701,602
Annual DOJ MS licensing software assurance and true-up 15JPSS19F00000553 Justice Management Division (OBD) $50,461,972
MS ID manager true-up for BOP 15JPSS19F00000561 Justice Management Division (OBD) $388,500
O365 E3 subscriptions for DOJ 15JPSS19F00000773 Justice Management Division (OBD) $2,949,448
Annual MS licensing software assurance for BOP, true-up MS office standard licenses for BOP inmates and VDA licenses… 15JPSS19F00000824 Justice Management Division (OBD) $4,645,100
MS license true up 15JPSS20F00000492 Justice Management Division (OBD) $2,652,625
BOP desktop true-up 15JPSS19F00000560 Justice Management Division (OBD) $518,878
O365 E3 subscriptions for the FBI 15JPSS19F00000650 Justice Management Division (OBD) $904,523
Azure services under the DOJ MS ELA for enrd. 15JPSS20F00000780 Justice Management Division (OBD) $295,546
Azure services under the DOJ MS ELA for JMD/SDS. 15JPSS20F00001060 Justice Management Division (OBD) $205,796
DOJ true up under the MS ELA for EMS, O365 E3 with E5 step up and power BI subcriptions 15JPSS19F00000509 Justice Management Division (OBD) $10,617,908
Azure services under the DOJ MS ELA for afms, ATF, DEA and eoir. 15JPSS20F00000676 Justice Management Division (OBD) $1,622,262
Adobe software maintenance HQ042319F0040 Defense Finance and Accounting Service $565,457
GS-35F-0195J--1605DC-17-a-0008 CDW msha-coal inspector printers (in accordance with BPA procedures and per rachel e… 1645DC19F00012 Mine Safety and Health Administration $516
True up EMS E3 licenses for the FBI 15JPSS19F00000439 Justice Management Division (OBD) $19,170
O365 for eousa under the DOJ MS ELA 15JPSS19F00000333 Justice Management Division (OBD) $850,000
MS E5 step-up remote desktop service (RDS) 75P00119F37024 Office of the Assistant Secretary for Administration $13,956
Vmware VSPHERE6 licenses for the 309 software maintenance group FA822419FA045 Air Force Sustainment Center (AFMC) $117,145
O365 for eousa under the DOJ MS ELA 15JPSS19F00000281 Justice Management Division (OBD) $263,520
Microsoft premier support FY 2019 - BPA - HSP233201600021B 75P00119F37023 Office of the Assistant Secretary for Administration $98,367
70-19-016_b veeam N6874219F1300 Navy Installations Command $11,968
Microsoft E1 licenses 75P00119F37022 Office of the Assistant Secretary for Administration $331,270
Microsoft licenses 75P00119F37021 Office of the Assistant Secretary for Administration $20,766
CF-19 toughbook / brand name or equal M6785419F5108 Marine Corps (Navy) $2,275,729
Microsoft enterprise agreement E5 step-up and skype pstn calling plan 75P00119F37020 Office of the Assistant Secretary for Administration $4,231,507
283-18-0535, microsoft project online premium 75S20318F00003 Substance Abuse and Mental Health Services Administration $30,855
Security stack network equipment N6883618F0434 Naval Supply Systems Command (Navy) $31,999
Printers and scanners. 15B31318FTM130044 Federal Correctional Institution Talladega (BOP) $14,142
Mobile printers 1645DC18F00019 Mine Safety and Health Administration $99,298
BLS consolidated desktop mobile printers and consumables purchase - september 2018 1625DC18F0085 Bureau of Labor Statistics $61,687
Printer 15B51818FTM720016 Federal Correctional Complex Oakdale (BOP) $3,942
Ipad cases for FEMA responded deploying to hurricane florence 70FBR418F00000078 FEMA Region 4 $15,787
Mobile and desktop printers 1645DC18F00010 Mine Safety and Health Administration $19,466
Monitors for CPD 70Z04018FPOE78700 Coast Guard $14,643
Office items 15B11118FTB130181 Federal Correctional Institution Memphis (BOP) $4,090
Microsoft ELA 15JPSS18FPZM00162 Justice Management Division (OBD) $8,000
Request to procure 50 mobile printers IAW the government statement of work, using the DOL agency BPA # 1605DC-17-a-0008 1605AT18F00032 Office of the Assistant Secretary for Administration and Management $7,740
Show 40 more

Latest 50 of 22,154 listed here. See the rest on GovTribe.

IDV awards

IDV Agency Ceiling Awarded
HQ042318A0005 Blanket Purchase Agreement · Adobe software maintenance Defense Finance and Accounting Service $10,000,000
1605DC17A0008 Blanket Purchase Agreement · Enterprise wide print management: desktop and mobile printers reissue of DOL-OPS-17-a-0002 to better facilitate department wide rollout, correct internal system… Office of the Assistant Secretary for Administration and Management $7,500,000
HHSN263201700032B Blanket Purchase Agreement · FSS items only: IT hardware, IT software, IT supplies. Office of Logisitics and Acquisition Operations (NIH) —
DOLOPS17A0002 Blanket Purchase Agreement · Enterprise wide print management: desktop and mobile printers this blanket purchase agreement is hereby established to obtain desktop and mobile printers and… Office of the Assistant Secretary for Administration and Management $7,500,000
M6785416A5022 Blanket Purchase Agreement · CF-19 toughbook Marine Corps (Navy) $7,870,533
HHSP233201600021B Blanket Purchase Agreement · Blanket purchase agreement (BPA)for the department of health and human services (HHS) microsoft software and support Office of the Assistant Secretary for Administration —
AIDCIOE1600001 Blanket Purchase Agreement · The purpose of this requisition is to establish a BPA for microsoft enterprise licensing. Office of the Chief Information Officer (USAID) $13,300,000
GS26FCA021 Blanket Purchase Agreement Federal Acquisition Service $4,500,000
HQ042315A0010 Blanket Purchase Agreement · Adobe licenses and software products Defense Finance and Accounting Service $10,000,000
DJJ14F2527 Blanket Purchase Agreement · Microsoft ELA Justice Management Division (OBD) $250,000,000
SS001340053 Blanket Purchase Agreement · Adobe software blanket purchase agreement (BPA) Social Security Administration —
N0010412AZF32 Blanket Purchase Agreement · DOD enterprise software initiative (ESI) BPA for adobe digital media (formerly desktop) products to include licenses, upgrade licenses, upgrade plan, media… Naval Supply Systems Command (Navy) —
FCC12A0004 Blanket Purchase Agreement · BPA for IT products and services Federal Communications Commission $20,000,000
DOCDG135111NC0542 Blanket Purchase Agreement · ADP support equipment National Oceanic and Atmospheric Administration $45,847
HHSH250201000023B Blanket Purchase Agreement · BPA (IT supplies, parts, equipment) Headquarters (HRSA) —
SAQMMA10A0057 Blanket Purchase Agreement · Blanket purchase agreement for microsoft licenses and software assurance. The BPA includes the terms and condition of the ELA for existing licenses… Office of Acquisition Management —
SAQMMA09A0796 Blanket Purchase Agreement · GSA BPA setup: desktop computers Office of Acquisition Management $24,000,000
DOCRA133009BU0048 Blanket Purchase Agreement · Microsoft licenses and maintanence National Oceanic and Atmospheric Administration —
SS000840038 Blanket Purchase Agreement · Agency laptop refreshment Social Security Administration —
DJJ08F1710 Blanket Purchase Agreement · Microsoft enterprise alliance blanket purchase agreement Justice Management Division (OBD) —
SS000740036 Blanket Purchase Agreement · Set up BPA for desktop printers Social Security Administration —
SS000540026 Blanket Purchase Agreement · Tablet PCS Social Security Administration —
HSCG4005F60596 Blanket Purchase Agreement · Printers Coast Guard $8,764
HSCOW3A0092 Blanket Purchase Agreement · ADP hardware and software Immigration and Customs Enforcement —
HSFE0305F6485 Blanket Purchase Agreement · Logistics FEMA Region 3 $4,950
HE125405A0008 Indefinite Delivery Contract · To provide IT equipment and services as required. DOD Education Activity $5,000
HHSH250200422002B Blanket Purchase Agreement · Other management support services Headquarters (HRSA) —
HHSN263199900050791B Blanket Purchase Agreement · FSS items only: ADP hardware/software/supplies. FAX confirming ROC:(847)371-8854. Office of Logisitics and Acquisition Operations (NIH) —
Show all 28

Transactions

Action Obligated Date
Other Administrative Action PM1103 $0
Other Administrative Action PM1099 $0
Other Administrative Action PM1101 $0
Other Administrative Action PM1102 $0
Other Administrative Action PM1100 $0
Other Administrative Action PM1093 $0
Other Administrative Action PM1098 $0
Other Administrative Action PM1097 $0
Other Administrative Action PM1095 $0
Other Administrative Action PM1096 $0
Other Administrative Action PM1094 $0
Other Administrative Action PM1090 $0
Other Administrative Action PM1092 $0
Other Administrative Action PM1091 $0
Other Administrative Action PM1088 $0
Add Subcontract Plan PY1089 $0
Other Administrative Action PM1085 $0
Other Administrative Action PM1086 $0
Other Administrative Action PM1084 $0
Other Administrative Action PM1081 $0
Other Administrative Action PM1082 $0
Other Administrative Action PM1083 $0
Other Administrative Action PM1080 $0
Other Administrative Action PM1079 $0
Other Administrative Action PM1078 $0
Other Administrative Action PS1077ADDPROD $0
Other Administrative Action PS1075ADDPROD $0
Other Administrative Action PO1074DELPROD $0
Other Administrative Action PO1076DELPROD $0
Other Administrative Action PA1073ADMINPOC $0
Other Administrative Action PS1071ADDPROD $0
Other Administrative Action PS1070ADDPROD $0
Other Administrative Action PSA595REVTERMCOND $0
Other Administrative Action PS1069ADDPROD $0
Other Administrative Action PO1072DELPROD $0
Other Administrative Action PSA509REVTERMCOND $0
Other Administrative Action CMA529CLAUSEEXCPTN $0
Other Administrative Action CMA529REVTERMCOND $0
Other Administrative Action PSA580REVTERMCOND $0
Other Administrative Action PS1068ADDPROD $0
Other Administrative Action PO1067DELPROD $0
Other Administrative Action PS1066ADDPROD $0
Other Administrative Action PS1065ADDPROD $0
Other Administrative Action PO1064DELPROD $0
Other Administrative Action PS1063ADDPROD $0
Other Administrative Action PS1060ADDPROD $0
Other Administrative Action PA1062REASSIGNMENT $0
Other Administrative Action PO1061DELPROD $0
Other Administrative Action PS1059ADDPROD $0
Other Administrative Action PO1058DELPROD $0
Show 40 more

Latest 50 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract GS35F0195J?

GS35F0195J was awarded to CDW Government LLC by Federal Acquisition Service (General Services Administration) on January 2, 1999.

How much is contract GS35F0195J worth?

GS35F0195J's own ceiling is $10,000.

How many orders have been placed under contract GS35F0195J?

22,154 orders have been placed under GS35F0195J, the latest on April 12, 2021.

Who can order from contract GS35F0195J?

GS35F0195J is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS35F0195J part of a contract vehicle?

Yes. GS35F0195J is part of Information Technology Schedule 70 (IT-70).

Was contract GS35F0195J competed?

The extent of competition for GS35F0195J was full and open competition.

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