Federal Supply Schedule GS35F0229U

Active Awarded Last action

Contract number
GS35F0229U
Awardee
Awarding agency
Task orders
250

Award facts

Last date to order 94% complete
IDV ceiling
$75,000.00
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

GSA's Federal Acquisition Service issued a Federal Supply Schedule contract to Imernet LIMITED Liability Partnership on February 4, 2008, with a $75,000 ceiling and ultimate completion date of February 3, 2028. This is a multiple-award catalog vehicle; federal agencies place orders against Imernet's price list rather than running individual competitions.

Imernet is approved to furnish information technology equipment, software, and services across a broad spectrum: end-user computers, workstations, servers, laptops, large-scale computers, optical and imaging systems, printers, display graphics, network equipment, communications equipment, optical recognition devices, storage systems, ADP support equipment, microcomputer control devices, telephone answering and voice messaging systems, communications security equipment, facsimile equipment, two-way radio transmitters and receivers, broadcast band radio equipment, microwave radio equipment, satellite communications equipment, airborne radio equipment, radio navigation equipment, pagers, public address systems, airborne radar equipment, and miscellaneous communications equipment. Place of performance includes both domestic delivery (the 48 contiguous states, Alaska, Hawaii, Puerto Rico, Washington DC, and U.S. Territories) and overseas delivery to points outside those areas.

Ordering activity under this Schedule includes a delivery order issued to Pacific Air Forces in October 2023 for electrical hardware and supplies ($13,108.50, performance through September 30, 2024, at Mercer Island, Washington). Earlier delivery orders spanning 2011–2015 covered video recording equipment, software licenses, ADP software, server hardware, processor chips, and miscellaneous IT and office equipment, with customer agencies including the Internal Revenue Service ($428,977.11 for HP servers), Immigration and Customs Enforcement ($69,766.02 for software licenses and maintenance), Air Mobility Command ($387,586 for ADP software), and Naval organizations. A related Blanket Purchase Agreement under IT Schedule 70 with a $100,000 ceiling was awarded November 15, 2012, with completion through August 15, 2015.

Task orders

Task order Ordering agency Obligated Awarded
Electrical hardware and supplies FA527024FG048 Pacific Air Forces (USAF) $13,109
Video recording and reproducing equipment FA487717FG032 Air Combat Command (USAF) $4,578
Cewrin software license DJM16A42G0066 US Marshals Service Information Technology Division (USMS) $4,972
ADP software FA701416FG082 District Washington (HAF) $5,240
Miscellaneous service and trade equipment FA442716FG149 Air Mobility Command (USAF) $3,928
Software OPM3215F0539 Office of Personnel Management $5,680
Software support HC102815F0402 Defense Information Systems Agency $3,571
80 tripp lite remote management adapter cards N6228515F0015 Naval Observatory (Navy) $0
Software license and maint. HSCETE15F00020 Immigration and Customs Enforcement $69,766
Projection screen HSCG3815F900039 Coast Guard $3,975
Office 365 - upgrade existing userbase to the newest version of microsoft exchange. Microsoft office 365 - E1 units… EPG15300289 EPA Region 3 $7,358
Symantec mail security for microsoft exchange CPSCF150019 Consumer Product Safety Commission $9,660
Cisco maintenance HHSP233201500072G Office of the Assistant Secretary for Administration $3,290
USB VGA KVM CO part number: SV565UTPUSA W25G1V15F0029 Communications Electronics Command (AMC) $3,179
Miscellaneous furniture and fixtures FA483015FG001 Air Combat Command (USAF) $5,402
HP servers TIRNO14K00520 Internal Revenue Service $428,977
CA erwin data modeler standard edition 1 year support & upgrade protection renewal DOLBLS14F0057 Bureau of Labor Statistics $3,456
CA erwin data N0018914FQ306 Naval Supply Systems Command (Navy) $5,553
CA erwin data modeler workgroup edition with 1 year enterprise MA N6328514F0187 Navy SECNAV Criminal Investigative Service Quantico $3,974
Processor chip N0017314F0663 Office of Naval Research (SECNAV) $22,050
Open text exceed & secure shell maintenance and support renewal HT940214F0008 Defense Health Agency $1,662
Video card. DJBP0800N0610059 Management Specialty Training Centers (BOP) $3,554
Server N0017314F0279 Office of Naval Research (SECNAV) $34,987
HP BL465C GEN8 blades (8 EA) for EEX & services online OPM3214F0242 Office of Personnel Management $0
HP BL465C GEN8 10GB blades (9 EA) for USA staffing, usajobs & USA performance OPM3214F0243 Office of Personnel Management $0
Server/hardware to support EEX OPM3214F0241 Office of Personnel Management $0
Software/hardware subscription N6133114F4502 Naval Sea Systems Command (Navy) $21,442
ADP software FA440714FG001 Air Mobility Command (USAF) $387,586
Office devices and accessories FA441714FG001 Air Force Special Operations Command (USAF) $18,497
Media converters FA568214FG001 Air Forces Europe and Africa (USAF) $5,435
Software N6227114F0142 Naval Education and Training Command (Navy) $3,488
HSI - office shredder SRP38012F0089 US Embassy Manila (DOS) $4,539
Wash mobile asset V6 ENT INP12PD18209 Southeast Region (NPS) $4,299
Equipment for VTC bridge upgrade N3241612F1150 Navy Installations Command $9,285
Advantage ultra service plan M6740012F0112 Marine Corps (Navy) $10,325
Transitionsnetworks ethernet adapter SP470112F0031 Troop Support (DLA) $4,084
Fiber network interface cards W9124312F0507 Nebraska National Guard (ARNG) $5,736
Symmetra LX single phase advantage plan N6278912F0006 Naval Sea Systems Command (Navy) $3,736
APC replacement battery cartridge p/n: RBC7 vendor: imernet GS-35F-0229U attn vendor: mark all boxes for; american… GSFPNBJP2602 Federal Acquisition Service $5,274
Renewal of support subscription coverage for cisco switches and routers N3241612F1143 Navy Installations Command $4,504
Software N0012411F0441 Naval Education and Training Command (Navy) $24,741
This acquisition is for the purchase of 10 hard drive arrays from cisco for the force protection suite. SPRBL111F0013 Land and Maritime (DLA) $138,565
Belkin omniview 17 dual-rail LCD console FA300211F0032 Air Education and Training Command (USAF) $4,452
Symantec support software NAMA11F0101 National Archives and Records Administration $0
GOV upgrade symantec N6883611F1011 Naval Supply Systems Command (Navy) $12,065
PEW, EOY cisco D9865 high definition satellite decoders. SPK33011F4151 US Embassy Islamabad (DOS) $5,100
Maintenance renewal for APC uniterrupted power supply DOCGS35F0229UDOCSA130111NC0056 Office of the Secretary $0
ISB, cisco satellite decoders, for IMO/IPO pesh-EOY SPK33011F4150 US Embassy Islamabad (DOS) $4,372
Symantec backup exec 2010 software DJJ11FOPR0014 Justice Management Division (OBD) $4,447
Cisco 2921 w/3 GE part N6278911F0012 Naval Sea Systems Command (Navy) $20,625
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IDV awards

IDV Agency Ceiling Awarded
GS26FAA014 Federal Acquisition Service $100,000

Transactions

Action Obligated Date
Other Administrative Action PA0120 $0
Other Administrative Action PSA919 $0
Other Administrative Action PA0119 $0
Other Administrative Action PA0118 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA912 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Other Administrative Action PO0117 $0
Other Administrative Action PSA904 $0
Other Administrative Action PO0116 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA889 $0
Other Administrative Action PSA888 $0
Other Administrative Action PO0115 $0
Other Administrative Action PO0114 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA886 $0
Other Administrative Action PSA883 $0
Vendor Address Change PA0113 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA881 $0
Other Administrative Action PSA874 $0
Other Administrative Action PSA869 $0
Other Administrative Action PO0112 $0
Other Administrative Action PA0111 $0
Other Administrative Action PSA867 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA865 $0
Other Administrative Action PSA858 $0
Rerepresentation PO0108 $0
Other Administrative Action PA0110 $0
Other Administrative Action PSA853 $0
Exercise an Option PO0107 $0
Other Administrative Action PSA852 $0
Other Administrative Action PSA850 $0
Vendor Address Change PA0106 $0
Other Administrative Action PSA847 $0
Other Administrative Action PO0105 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA840 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA835 $0
Other Administrative Action PSA833 $0
Vendor Address Change PO0104 $0
Other Administrative Action PSA832 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA812 $0
Show 40 more

Latest 50 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract GS35F0229U?

GS35F0229U was awarded to Imernet LIMITED Liability Partnership by Federal Acquisition Service (General Services Administration) on February 4, 2008.

How much is contract GS35F0229U worth?

GS35F0229U's own ceiling is $75,000.

How many orders have been placed under contract GS35F0229U?

250 orders have been placed under GS35F0229U, the latest on October 1, 2023.

Who can order from contract GS35F0229U?

GS35F0229U is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS35F0229U part of a contract vehicle?

Yes. GS35F0229U is part of Multiple Award Schedule (MAS).

Was contract GS35F0229U competed?

The extent of competition for GS35F0229U was full and open competition.

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