Federal Supply Schedule GS35F0244K

Ended Awarded Last action

Contract number
GS35F0244K
Awardee
Awarding agency
Task orders
94

Award facts

Last date to order 100% complete
IDV ceiling
$250,000.00
Award type
Multiple award
Who can order
All agencies
Set-aside
No set-aside
Competition
Full and Open Competition · 51 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

About this IDV

This Federal Supply Schedule contract (GS35F0244K) was awarded by the General Services Administration's Federal Acquisition Service to Daly Computers, Inc., a minority-owned small business. The contract has no set-aside and is for a wide range of IT equipment, software, and services. The contractor has received numerous delivery orders from various civilian and defense agencies, including the National Oceanic and Atmospheric Administration, Department of the Army, National Center for Complementary and Integrative Health, and Inspector General for Tax Administration. The delivery orders cover items such as printers, monitors, projectors, computers, software licenses, and maintenance services, with a total contract ceiling value of $250,000. The period of performance runs from February 2000 to February 2015, with various delivery orders having completion dates ranging from 2004 to 2010. This contract allows the government to efficiently procure a diverse set of commercial IT products and services through an established IDV vehicle.

Task orders

Task order Ordering agency Obligated Awarded
Printers DOCDG133C10NC2655 National Oceanic and Atmospheric Administration $6,193
2 X HP laserjet 9040DN printers DOCDG133C10NC2470 National Oceanic and Atmospheric Administration $6,290
PN/item: PJ1173, mmproj LCD XGA 5000 lumen ZF0244K, daly computers GSNPNEY21269 Federal Acquisition Service $2,997
PJ1173 mmproj 1000, 5000 lumens GSNPNEX55019 Federal Acquisition Service $9,060
View sonic 21 inch monitors HHSN261200800124U National Cancer Institute (NIH) $5,800
Metamessage package GSP0006CY0262 Acquisition Services Division (PBS) $9,828
Filemaker software renewal TPDTGT06K00089 Bureau of the Fiscal Service $15,796
Annual software .support/service renewal HC104706F4244 Defense Information Systems Agency $0
Software licenses/maintenance INF982106X193 DOI Fish and Wildlife Service Headquarters Region 9 (FWS) $38,934
Jaton video cards SS040630076 Social Security Administration $7,987
Renew maintenance on government-owned filemaker pro 5.5 software license and technical support. SS000630725 Social Security Administration $3,800
QTY. 2- digital senders QTY. 2- jetdirect cards DR060131 NRC Central Office $8,465
DVD reader/writer ED06DO0060 Contracts and Acquisition Management $129
Kodak scanner & accessories-OCS SAQMPD06FB078 Office of Acquisition Management $5,094
Four (4) dell 1905 flat panel monitors ED06PO0726 Contracts and Acquisition Management $1,788
Renewal of 14,025 symantec licenses ED06PO0681 Contracts and Acquisition Management $140,540
M0014606F1817 Marine Corps (Navy) $2,007
Software licnese renewal DOCGS35F0244KYA132306NC0221 US Census Bureau $1,675
LCD2080UX monitor toshiba protege R200 laptop, external USB 2 slimline DVD EDGS35F0244DOED05PO2113 Contracts and Acquisition Management $3,565
Emergency order for replacement printers and supplies for nmfs lab pascagoula, MS DOCGS35F0244WC133F05NC3334 National Oceanic and Atmospheric Administration $4,251
Metamessage basic software ED05PO1977 Contracts and Acquisition Management $53,462
N6320005F0425 Naval Information Warfare Systems Command (Navy) $2,814
W911SF05F0315 MICC Fort Benning $4,564
Fijitsu lifebook T4010 tablet PC edition 2005 price quote S0-0064172 GS-35F-0244. FAX order to greg gordon 301-963-1516. HHSN276FZ500803 National Institute of Environmental Health Sciences (NIH) $4,125
ADP equipment EDEDGS35F0244KDOED05DO0018 Contracts and Acquisition Management $270
Digital projector EDGS35F0244DOED05PO0738 Contracts and Acquisition Management $1,417
IT equipment buy EDGS35F0244DOED05PO0700 Contracts and Acquisition Management $17,358
Maint-REP of ADP EQ & supplies HHSN27600615 National Institute of Environmental Health Sciences (NIH) $6,920
GJ5300329 NNT maint 1 YR 24X7 NBD onsitealteo the period of performance will be 03/30/05 to 3/29/06 HHSN276FZ500615 National Institute of Environmental Health Sciences (NIH) $6,920
Snap server INR05PE340069 Bureau of Reclamation $4,176
N0017305F0236 Office of Naval Research (SECNAV) $3,024
Memory EP05B000247 Environmental Protection Agency $6,840
N0017305F7077 Office of Naval Research (SECNAV) $4,448
Software support renewal DOCGS35F0244KYA132305NC0311 US Census Bureau $1,535
Software license renewal DOCGS35F00244KYA132305NC0311 US Census Bureau $1,535
Server DJJ4FIPR0176 Justice Management Division (OBD) $42,360
HP printers EDGS35F0244KDOED04DO0035 Contracts and Acquisition Management $29,919
HP proliant servers and peripherals EDGS35F0244KDOED04DO0029 Contracts and Acquisition Management $85,895
Cisco advantage firewalls EDGS35F0244KDOED04DO0031 Contracts and Acquisition Management $13,152
HP proliant server and peripherals EDGS35F0244KDOED04DO0028 Contracts and Acquisition Management $27,993
Metamessage license and support 403A9444657 Office of Administrative Services Procurement Management Branch (FSIS) $4,728
W74V8H04F0920 MICC Fort Belvoir $56,602
N0017804F1079 Naval Sea Systems Command (Navy) $4,905
DMA IT purchase DTRS5604D70043 Research and Innovative Technology Administration $9,605
Laptop computers TGS35F0244KTPDOSC04K00009 Bureau of the Fiscal Service $88,369
Telephones GS35F0244KGSP1004XA0086 Region 10 (PBS) $9,254
To purchase replacement servers for gapsweb remediation. EDGS35F0244KDOED04PO1776 Contracts and Acquisition Management $54,091
44 HP hard drives 403A9444740 Office of Administrative Services Procurement Management Branch (FSIS) $13,112
W912LQ04F0034 Virginia National Guard (ARNG) $11,807
W74V8H04F0477 MICC Fort Belvoir $5,050
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Transactions

Action Obligated Date
Other Administrative Action PO0307ADDPROD $0
Other Administrative Action CMA388REVTERMCOND $0
Other Administrative Action PO0306DELPROD $0
Other Administrative Action PO0305ADDPROD $0
Other Administrative Action PA0304REASSIGNMENT $0
Other Administrative Action PA0302REASSIGNMENT $0
Other Administrative Action PO0301DELPROD $0
Other Administrative Action CMA346REVTERMCOND $0
Other Administrative Action PO0297DELPROD $0
Other Administrative Action PO0299DELPROD $0
Other Administrative Action PO0300PRCREDINDUST $0
Other Administrative Action 102 $0
Other Administrative Action 101 $0
Other Administrative Action 100 $0
Other Administrative Action 99 $0
Other Administrative Action 98 $0
Other Administrative Action 97 $0
Other Administrative Action 94 $0
Other Administrative Action 93 $0
Other Administrative Action 95 $0
Other Administrative Action 96 $0
Other Administrative Action 90 $0
Other Administrative Action 92 $0
Other Administrative Action 91 $0
Other Administrative Action 89 $0
Other Administrative Action 88 $0
Other Administrative Action 86 $0
Other Administrative Action 87 $0
Other Administrative Action 84 $0
Other Administrative Action 85 $0
Other Administrative Action 83 $0
Other Administrative Action 82 $0
Other Administrative Action 81 $0
Other Administrative Action 80 $0
Other Administrative Action 79 $0
Other Administrative Action 71 $0
Other Administrative Action 78 $0
Other Administrative Action 75 $0
Other Administrative Action 77 $0
Other Administrative Action 76 $0
Other Administrative Action 73 $0
Other Administrative Action 72 $0
Other Administrative Action 70 $0
Other Administrative Action 74 $0
Other Administrative Action 69 $0
Other Administrative Action 68 $0
Other Administrative Action 67 $0
Other Administrative Action 66 $0
Other Administrative Action 65 $0
Other Administrative Action 64 $0
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Quick answers

Who was awarded contract GS35F0244K?

GS35F0244K was awarded to Daly Computers, Inc. by Federal Acquisition Service (General Services Administration) on February 14, 2000.

How much is contract GS35F0244K worth?

GS35F0244K's own ceiling is $250,000.

How many orders have been placed under contract GS35F0244K?

94 orders have been placed under GS35F0244K, the latest on September 7, 2010.

Who can order from contract GS35F0244K?

GS35F0244K is a multiple award federal supply schedule. All agencies can place orders on it.

Was contract GS35F0244K competed?

The extent of competition for GS35F0244K was full and open competition. The government received 51 offers.

On GovTribe

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