Federal Supply Schedule GS35F0211Y

Active Awarded Last action

Contract number
GS35F0211Y
Awardee
Awarding agency
Task orders
162

Award facts

Opportunity
Last date to order 73% complete
IDV ceiling
$3,751,300.00
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

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

The General Services Administration Federal Acquisition Service issued a Federal Supply Schedule contract to Computer And Peripherals Group, Inc. on February 21, 2012, with a ceiling value of $3,751,300 and a period of performance through February 20, 2032. Computer And Peripherals Group is a self-certified small disadvantaged business and DOT-certified disadvantaged business enterprise headquartered in Lake Forest, California. The Multiple Award Schedule (MAS) contract serves as a catalog-based, multi-agency ordering vehicle—federal agencies place delivery orders and purchase orders directly against the price list without conducting new competitions.

The company operates as a reseller and systems integrator of commercial 3D printing and imaging platforms, supplying advanced imaging and printing technologies including 3D printers, 3D scanners, wide-format plotters, and associated software such as Geomagic Design X and ADP software. Place of performance spans multiple locations where customer agencies are situated, with recent delivery orders completed at sites including Anaheim, California; Lake Forest, California; Denver, Colorado; Portsmouth, Virginia; and overseas locations. The price list encompasses hardware such as HP printers, designjet equipment, and scanners alongside software licensing, training, repair, and hardware support services across multiple special item numbers.

Recent ordering activity reflects steady small-order distribution across a broad federal customer base. Since late 2022, Computer And Peripherals Group has received approximately 35 delivery orders under this MAS contract, ranging from under $600 for consumable 3D printing materials to $86,805 for HP wide-format plotters with parts and service coverage (Western Area Power Administration, April 2026). Notable 2026 orders include an Artec EVA 3D scanner for GSA Federal Acquisition Service ($9,900, September), an Artec Spider scanner for Veterans Affairs ($37,383, September), and a portable 3D scanning unit for DoD Southeast Area ($54,139, September). Approximately 40 percent of recent awards carry total small business set-aside designations; the remainder compete full-and-open under the MAS vehicle, leveraging the contractor's small disadvantaged business status as a preference signal.

Task orders

Task order Ordering agency Obligated Awarded
EVA artec EVA 3D scanner - prepared by: albert m - quote ID: Q26-S20140 47QSWA26F20NY Federal Acquisition Service $9,900
Artec spider scanner and equipment 15F06726F0001608 Headquarters Division (FBI) $37,383
Portable 3D scanning unit artec LEO 1232SA26F0579 Central Program Planning Coordination and Support (ARS) $54,139
Scanner tripod equipment 15F06726F0001415 Headquarters Division (FBI) $37,383
3D scanner 1333MJ26F0022 National Oceanic and Atmospheric Administration $25,665
Required for active drying while printing GXW 4523138582 N0016426FP470 Naval Sea Systems Command (Navy) $1,875
Acquisition of HP wide format plotters with parts and service coverage 89503026FWA401156 Western Area Power Administration $86,805
Plotter printer 36C24926F0088 Veterans Integrated Service Network 9 (VHA) $23,852
ADP software FA940126FG024 Nuclear Weapons Center (AFMC) $20,103
Acquisition of 3D printers and supplies to maintain and enhance current capability. N0017425F1165 Naval Sea Systems Command (Navy) $9,138
Ultimaker S7 3D printer - no camera N0017425F0312 Naval Sea Systems Command (Navy) $22,743
N4215842962906 digital printer S7 SPMYM125F0006 Land and Maritime (DLA) $45,070
M-VUQ-L5QY ultimaker method XL 3D printer multi material large format 3D printer capable of printing with… 1333MF25F0005 National Oceanic and Atmospheric Administration $13,649
Geomagic for solidworks M6700425F5023 Marine Corps (Navy) $23,837
M-RMW-M3H9 artec spider II 3D scanner. 12405B25F0031 Southeast Area (FRIID) $28,428
Laboratory equipment and supplies FA520525FG015 Pacific Air Forces (USAF) $18,952
Miscellaneous special industry machinery FA850125FG087 Air Force Sustainment Center (AFMC) $19,379
Miscellaneous printed matter FA460025FG038 Air Combat Command (USAF) $22,998
3D printer for nofs instrumentation shop N6228524F1287 Naval Observatory (Navy) $12,078
Required in prototyping concepts for the N37 firing device support project JXR 4522596565 N0016424FP1469 Naval Sea Systems Command (Navy) $2,276
MXG 3D printers FA488724F0097 Air Education and Training Command (USAF) $49,645
3D printer 12405B24F0329 Southeast Area (FRIID) $16,657
Geomagic design x W9124P24F0670 ACC Redstone $20,103
MXG 3D scanner W50S7S24FA002 Department of the Army $18,952
(1) BCN W50 and smart cabinet bundle/MFR part number: ML183YN3 12FPCP24F0079 Farm Production and Conservation $11,361
3D industrial printer W9124724F0062 MICC Fort Bragg $25,475
Requirement to procure multiple colors of latex INK and other products for the plotter printer for current and future… N0016424FP709 Naval Sea Systems Command (Navy) $1,851
Printer dry-box W50S6S24FA001 Department of the Army $19,194
N421583326B597 drywise SPMYM124F0021 Land and Maritime (DLA) $15,635
HP 64" plotter and PDF upgrade kit 140G0324F0017 Office of Acquisitions and Grants (USGS) $15,208
Artec micro II 3D scanner p/n: micro II GSA ebuy RFQ: RFQ1646591 vendor quote #AAAQ79791-03 47QSSC24F0WHX Federal Acquisition Service $22,685
Motor vehicle maintenance and repair shop specialized equipment FA487724FG155 Air Combat Command (USAF) $11,259
FY23 362 TRS 3D scanner FA302023F0272 Air Education and Training Command (USAF) $47,763
3D printer material N6449823FG309 Naval Sea Systems Command (Navy) $9,574
2 each plotter printers part number 6KD26G#BCB with installation FA481923F0081 Air Combat Command (USAF) $38,120
Form 3L complete package 80NSSC23FB197 Shared Services Center $19,778
This is a group requirement*** vendor: computer & peripherals group; contract: GS-35F-0211Y PN 1: 202300… 47QSEA23F86E9 Federal Acquisition Service $588
3D printer (FDM/FFF), with material station and air filter print technology:fused deposition modeling, fused filament… N0040623F0208 Naval Supply Systems Command (Navy) $10,925
GS35F0211Y $ 68.55 PN: 1731 01/18/2023 TPU - M0369 red 750 - 215194 TPU - M0369 red 750 - 215194 award made IAW GSA… 47QSWA23F1LMQ Federal Acquisition Service $1,371
GS35F0211Y $ 114.95 PN: 9531 11/09/2022 ultimaker print core AA 0.8 award made IAW GSA advantage incorporated and… 47QSWA23F0HWL Federal Acquisition Service $1,150
GS35F0211Y $ 114.95 PN: 9530 11/09/2022 ultimaker 3 print core - BB award made IAW GSA advantage incorporated and… 47QSWA23F0HWS Federal Acquisition Service $2,299
GS35F0211Y $ 114.95 PN: 9532 11/09/2022 ultimaker print core BB 0.8 award made IAW GSA advantage incorporated and… 47QSWA23F0HWP Federal Acquisition Service $1,150
GS35F0211Y $ 114.95 PN: 9529 11/09/2022 ultimaker 3 print core - AA award made IAW GSA advantage incorporated and… 47QSWA23F0HWU Federal Acquisition Service $2,299
IT and telecom -high performance compute (hardware and perpetual license software) FA860123FG214 AFLCMC Wright Patterson AFB $21,527
3D scanner FA558723FG623 Air Forces Europe and Africa (USAF) $33,310
Office devices and accessories FA820123FG212 Air Force Sustainment Center (AFMC) $11,500
Office devices and accessories FA940123FG090 Nuclear Weapons Center (AFMC) $10,978
Iowa army national guard G4 requests to procure eight (8) color plotter printers as part of their life cycle… W912LP22F0032 Iowa National Guard (ARNG) $23,400
Expanded use GPC purchase - 3D scanner FA700022FG246 Air Force Academy (HAF) $31,000
Expanded use GPC purchase - 3D scanner FA700022FG246GPC Air Force Academy (HAF) $31,000
Show 40 more

Latest 50 of 162 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Exercise an Option PO0156 $0
Other Administrative Action PA0158 $0
Rerepresentation PS0157 $0
Other Administrative Action PA0155 $0
Other Administrative Action PA0154 $0
Other Administrative Action PS0153 $0
Other Administrative Action PSA917 $0
Other Administrative Action PA0150 $0
Other Administrative Action PSA914 $0
Other Administrative Action PS0149 $0
Other Administrative Action PA0148 $0
Other Administrative Action PA0147 $0
Other Administrative Action PS0146 $0
Other Administrative Action PSA907 $0
Other Administrative Action PS0145 $0
Other Administrative Action PSA905 $0
Other Administrative Action PS0144 $0
Other Administrative Action PA0143 $0
Other Administrative Action PS0142 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PA0141 $0
Other Administrative Action PA0140 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0138 $0
Other Administrative Action PA0137 $0
Other Administrative Action PA0136 $0
Other Administrative Action PA0135 $0
Other Administrative Action PS0133 $0
Other Administrative Action PSA885 $0
Vendor Address Change PA0134 $0
Other Administrative Action PS0132 $0
Other Administrative Action PS0130 $0
Other Administrative Action PSA883 $0
Other Administrative Action PS0129 $0
Other Administrative Action PSA882 $0
Other Administrative Action PA0127 $0
Other Administrative Action PSA869 $0
Other Administrative Action PA0124 $0
Other Administrative Action PS0123 $0
Other Administrative Action PA0122 $0
Other Administrative Action PS0121 $0
Other Administrative Action PSA863 $0
Other Administrative Action PS0120 $0
Other Administrative Action PS0119 $0
Other Administrative Action PS0117 $0
Other Administrative Action PS0118 $0
Other Administrative Action PSA865 $0
Show 40 more

Latest 50 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract GS35F0211Y?

GS35F0211Y was awarded to Computer And Peripherals Group, Inc. by Federal Acquisition Service (General Services Administration) on February 21, 2012.

How much is contract GS35F0211Y worth?

GS35F0211Y's own ceiling is $3,751,300.

How many orders have been placed under contract GS35F0211Y?

162 orders have been placed under GS35F0211Y, the latest on September 24, 2026.

Who can order from contract GS35F0211Y?

GS35F0211Y is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS35F0211Y part of a contract vehicle?

Yes. GS35F0211Y is part of Multiple Award Schedule (MAS).

Was contract GS35F0211Y competed?

The extent of competition for GS35F0211Y was full and open competition.

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