Federal Supply Schedule GS35F0203V

Active Awarded Last action

Contract number
GS35F0203V
Awardee
Awarding agency
Task orders
23

Award facts

Last date to order 89% complete
IDV ceiling
$1,172,796.00
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

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 New Computech, Inc., a woman-owned small business, on February 3, 2009, under the Multiple Award Schedule vehicle with a ceiling value of $1,172,796.00 and an ultimate completion date of February 2, 2029.

New Computech, Inc. is approved on the Multiple Award Schedule to supply information technology services and products, including network management, system assessment, project management, network design, and contingency planning. The contractor also provides maintenance and repair services for LaserJet printers, color LaserJet equipment, design jet systems, desktops, servers, and notebooks, and sells workstations, printers, servers, racks, software peripherals, and related IT equipment.

Place of performance is the contractor's location at 139 Fulton Street, Suite 130, New York, New York 10038, serving federal, state, and municipal government agencies as well as educational institutions and government prime contractors.

Recent delivery orders under this Schedule reflect a shift in the vendor's ordering activity. Five delivery orders from Naval Sea Systems Command issued between June 2024 and April 2025 total $6,381.50 and procure USB-based speaker and microphone systems, including Jabra Speak 410 speakerphones and speaker pucks required for Microsoft Teams meetings and conference room operations, with performance locations at Crane, Indiana; Norco, California; and New York, New York. Earlier delivery orders under related Information Technology Schedule 70 contracts, issued between 2009 and 2015 to agencies including the National Oceanic and Atmospheric Administration, Department of the Army, and Naval Network Warfare Command, covered media converters, network upgrades, software licenses, and IT peripherals at various federal locations.

Task orders

Task order Ordering agency Obligated Awarded
Required speaker pucks for teams meetings due to return to office and travel restraints GXW 4522766242 N0016425FP3026 Naval Sea Systems Command (Navy) $2,494
Jabra speak 410 speakerphone no bluetooth PO# 4522691461 N6426725FG017 Naval Sea Systems Command (Navy) $2,494
Required for multiple personnel to participate in a conference room setting jxrl 4522652855 N0016425FP196 Naval Sea Systems Command (Navy) $798
Jabra USB wired speaker microphones are required in order for WXR division personnel to perform their daily tasking… N0016424FP1219 Naval Sea Systems Command (Navy) $598
Speaker, 410, USB (3EA) N6449824FG340 Naval Sea Systems Command (Navy) $299
UPS FA462016FG117 Air Mobility Command (USAF) $4,018
Media converters N5572214F0023 Naval Network Warfare Command (Navy) $11,379
ADP input/output and storage devices FA441714FG001 Air Force Special Operations Command (USAF) $3,240
Cases for laptops. VA26213F7125 Veterans Integrated Service Network 22 (VHA) $6,048
Openlm arcgis site license and maintenance DOCST133C13NC0322 National Oceanic and Atmospheric Administration $6,282
Network upgrade and maintenance DOCDG133C12NC0781 National Oceanic and Atmospheric Administration $222,158
500GB defender H100 2.5 ehdd part # 27840 HSCG4612FVPA150 Coast Guard $0
External hard drives 250GB GSA cart# 2074437 HSCG2412F1SA243 Coast Guard $7,514
Computer screen privacy filters needed to protect secret information. N0031A11F0023 Naval Special Warfare Command (Navy) $4,159
Computer support media player HHSI248201100045W Indian Health Service $11,539
Tranceiver, IMC 855-10928, mcbasic N6293611F0016 Naval Network Warfare Command (Navy) $13,695
Maint renewal N0001511F1017 Office of Naval Intelligence (Navy) $4,569
Exceed HSCGG810FRXN792 Coast Guard $8,962
Roxio creator license W52P1J10F5068 Joint Munitions Command (AMC) $15,067
Software license maintenance for creator enterprise 3 gold 501-2500. FERC10F0500 Federal Energy Regulatory Commission $16,167
Memory modules SP330009F0237 Distribution (DLA) $3,360
Axiom memory for laptops. GSA0009AA0352 Office of the Administrator $3,483
PR is part of the geoint purchase. Gmii funds have been approved to use. Additional memory is required due to the… HSCGG809FRAZ462 Coast Guard $355
Show all 23

Transactions

Action Obligated Date
Other Administrative Action PSA919 $0
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PA0051 $0
Other Administrative Action PSA912 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PS0050 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PSA888 $0
Other Administrative Action PA0049 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA886 $0
Other Administrative Action PSA884 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA881 $0
Other Administrative Action PSA874 $0
Other Administrative Action PSA872 $0
Other Administrative Action PA0048 $0
Exercise an Option PO0046 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA871 $0
Rerepresentation PS0047 $0
Other Administrative Action PSA863 $0
Other Administrative Action PA0045 $0
Vendor Address Change PA0044 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PA0043 $0
Other Administrative Action PA0042 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA813 $0
Other Administrative Action PSA817 $0
Other Administrative Action PSA809 $0
Other Administrative Action PA0041 $0
Other Administrative Action PSA808 $0
Other Administrative Action PMA770 $0
Other Administrative Action PMA732 $0
Other Administrative Action PM0039 $0
Other Administrative Action 35 $0
Other Administrative Action 34 $0
Exercise an Option PG0038 $0
Other Administrative Action PM0036 $0
Other Administrative Action PMA699 $0
Other Administrative Action PM0033 $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
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Quick answers

Who was awarded contract GS35F0203V?

GS35F0203V was awarded to New Computech, Inc. by Federal Acquisition Service (General Services Administration) on February 3, 2009.

How much is contract GS35F0203V worth?

GS35F0203V's own ceiling is $1,172,796.

How many orders have been placed under contract GS35F0203V?

23 orders have been placed under GS35F0203V, the latest on April 25, 2025.

Who can order from contract GS35F0203V?

GS35F0203V is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS35F0203V part of a contract vehicle?

Yes. GS35F0203V is part of Multiple Award Schedule (MAS).

Was contract GS35F0203V competed?

The extent of competition for GS35F0203V was full and open competition.

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