Federal Supply Schedule GS35F0251V

Active Awarded Last action

Contract number
GS35F0251V
Awardee
Awarding agency
Task orders
3,879

Award facts

Opportunity
Last date to order 88% complete
IDV ceiling
$411,425,000.00
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

Written by GovTribe AI ·

GSA issued a Federal Supply Schedule contract to Iron Bow Technologies, LLC on February 24, 2009, under the Multiple Award Schedule (MAS), a multi-agency vehicle permitting agencies to order directly from Iron Bow's price list without new competitions. The contract ceiling is $411.425 million and runs through February 23, 2029.

Iron Bow's MAS price list spans leasing and purchase of new electronic equipment, maintenance and repair services, software licenses, software maintenance, information technology professional services, wireless mobility solutions, and order-level materials. Products are delivered from Iron Bow's facility at 2121 Cooperative Way, Suite 500, Herndon, Virginia, with standard delivery within 30 days of order receipt.

The GSA Schedule labor portfolio comprises 78 unique categories at hourly rates ranging from $24.42 to $499.72, spanning task support generalists, business systems and process analysts, configuration analysts, project leaders, technical writers, production specialists, and subject matter experts. Education requirements range from no formal requirement through bachelor's degree; no security clearance roles are offered on the schedule.

Recent ordering activity under this MAS contract reflects broad federal demand across defense and civilian agencies. The Equal Employment Opportunity Commission awarded Iron Bow a $9.635 million labor-hours delivery order for enterprise helpdesk customer support through September 29, 2026. The Department of the Interior Fish and Wildlife Service ordered public Wi-Fi services valued at $378.3 million. The Department of Defense Troop Support issued a $5.8655 million firm fixed price delivery order for IT hardware and services. The VA Technology Acquisition Center awarded a $724.3 million delivery order for ARANZ Silhouette professional services and software licenses supporting the Office of Connected Care. Additional recent orders include network equipment and Cisco products for the Air Force, tenable network security and scanners for the Southeastern Power Administration, and conference room communication devices for Air Force bases, collectively spanning defense, civilian health, and civilian agency customers worldwide and domestically.

Task orders

Task order Ordering agency Obligated Awarded
The order is to procure a list of materials (LOM) containing network switches that will replace obsolete devices that… FA820126F0235 Air Force Sustainment Center (AFMC) $115,557
This order is to procure end point machines/thin clients consoles required for the initial stand-up and ATO of the… FA820426FB007 Nuclear Weapons Center (AFMC) $2,605,698
The order is to procure a list of materials (LOM) containing network switches that will replace obsolete devices that… FA820126F0125 Air Force Sustainment Center (AFMC) $352,753
Procure a list of materials (LOM) containing network switches that will replace obsolete devices that have gone end… FA820126F0068 Air Force Sustainment Center (AFMC) $279,415
355 WG is requesting procurement of the conference room communication devices below or equal FA487726F0081 Air Combat Command (USAF) $23,978
Pure storage renewal N0017326F5009 Office of Naval Research (SECNAV) $57,425
Dell storage arrays for 132D CTS (dtoc) W50S7125FA047 Department of the Army $368,562
Annual renewal of nvidia software licenses. FA441726FG065 Air Force Special Operations Command (USAF) $54,232
210-bbcl dell 27 monitor - P2722H, 68.6CM (27") 47QSSC25FFTB8 Federal Acquisition Service $0
Tenable network security and scanners period of performance: 08/31/2025 - 08/30/2026 quote number: 435101/1 contract… 89503525FSP400119 Southeastern Power Administration $24,247
To purchase cisco switches and associated software IAW the attached list of materials. FA820125F0306 Air Force Sustainment Center (AFMC) $213,062
Cisco switches IAW attached list of materials. FA820125F0301 Air Force Sustainment Center (AFMC) $95,360
Purchase of tech refresh and end of life switches IAW attached LOM. Partial deliveries of clins will not be accepted. FA820125F0144 Air Force Sustainment Center (AFMC) $1,211,019
All items shall be delivered to FA561325F0242 Air Forces Europe and Africa (USAF) $33,109
Purchase of switch equipment. FA820125F0129 Air Force Sustainment Center (AFMC) $104,586
GEN6 wifi commodities FA820125F0102 Air Force Sustainment Center (AFMC) $535,933
Purchase of switch equipment. FA820125F0104 Air Force Sustainment Center (AFMC) $1,234,592
Continuous integration equipment reference vendor quote #420534/2 FA822225FB015 Air Force Sustainment Center (AFMC) $90,022
18 cisco catalyst 9300 W50S9824FA025 Department of the Army $211,243
IT and telecom - telecommunications network management FA487725FG070 Air Combat Command (USAF) $11,868
IT and telecom -IT management tools/products FA820125FG020 Air Force Sustainment Center (AFMC) $38,217
IT and telecom - mobile device products (hardware and perpetual license software) FA282325FG101 Air Force Test Center (AFMC) $20,355
IT and telecom -data center products (hardware and perpetual license software FA301625FG045 Air Education and Training Command (USAF) $15,532
CYS-sensor bus ciena transport equipment FA460024F0215 Air Combat Command (USAF) $62,642
Network switches under the GSA 2GIT blanket purchase agreement program. FA561324F0482 Air Forces Europe and Africa (USAF) $115,967
24-A6-022 network timing systems for ANG servers W9133L24FA056 Readiness Center (ARNG) $858,382
C9400-LC-48S N4033924FS067 Naval Supply Systems Command (Navy) $260,666
For items under quoted by jessica tracy under number/version: 412145 / 1 and solicitation RFQ1727909. W50S7824FA009 Department of the Army $124,856
Forescout license FA561324F0461 Air Forces Europe and Africa (USAF) $599,598
100 CS - otdr equipment FA558724FG594 Air Forces Europe and Africa (USAF) $40,873
Usafe-afafrica A6 DX80 lifecycle replacement as per attachment 1 - IB quote 410322-2 FA561324F0434 Air Forces Europe and Africa (USAF) $165,985
Cisco catalyst center appliance - siprnet for spangdahlem AB, germany. FA560624F0089 Air Forces Europe and Africa (USAF) $71,950
Jwic combined switches IAW iron BOW quote #411451 / 2 FA820124F0294 Air Force Sustainment Center (AFMC) $66,538
The purpose of this requirement is to provide cisco switches for the afnwc. FA820124F0289 Air Force Sustainment Center (AFMC) $1,134,637
G-drive implementation 61320624F2027 Consumer Product Safety Commission $139,913
Cisco brand equipment for siprnet access node switches upgrade for spangdahlem AB, germany. FA560624F0072 Air Forces Europe and Africa (USAF) $73,804
701 munss sipr fiber switch FA560624FG057 Air Forces Europe and Africa (USAF) $32,729
The purpose of this requirement is to provide cisco switches for hill air force base. FA820124F0198 Air Force Sustainment Center (AFMC) $403,154
The 31ST contracting squadron is procuring one (1) cisco webex system and two (2) 50-inch sony TVS. FA568224F0036 Air Forces Europe and Africa (USAF) $19,229
April cisco switch buys FA820124F0108 Air Force Sustainment Center (AFMC) $191,536
The 75TH ABW/SC requires non-personal services from a commercial vendor to obtain cisco analog voice gateways and… FA820124F0112 Air Force Sustainment Center (AFMC) $119,458
Dell precision 3660 towerss CTO base 24 FA930224FG525 Air Force Test Center (AFMC) $72,114
Rugged laptops to support mission requirements for special weather environments. HT009024FG0310005 Defense Health Agency $12,369
Viop phones for sentinel systems to go into the new CTF. FA821924F0006 Nuclear Weapons Center (AFMC) $343,135
Cisco switches for the 75TH SC. FA820124F0048 Air Force Sustainment Center (AFMC) $19,817
Voip phones FA704624FG007 Air Force Test Center (AFMC) $26,038
Office devices and accessories FA561324FG056 Air Forces Europe and Africa (USAF) $27,236
IT and telecom -high performance compute (hardware and perpetual license software) FA440724FG091 Air Mobility Command (USAF) $19,665
7G21 FA520924FG073 Pacific Air Forces (USAF) $25,082
Servers (hardware and perpetual license software) FA487724FG182 Air Combat Command (USAF) $66,864
Show 40 more

Latest 50 of 3,879 listed here. See the rest on GovTribe.

IDV awards

IDV Agency Ceiling Awarded
61320623A0003 BPA for IT network services Consumer Product Safety Commission $500,000
47QTCA21A001J Federal Acquisition Service $21,000,000
75N97020A00008 Professional information technology program, technical services, and strategy mission alignment of information technology services at the national instities… National Library of Medicine (NIH) —
47QTCA20A003S Federal Acquisition Service $250,000
47QTCA20A004F Federal Acquisition Service $250,000
2032H519A00009 Blanket purchase agreement for ADP components and peripherals Internal Revenue Service $59,657,908
DEIM0000812 This BPA set up for mcafee products and services for the enterprise wide agreement (EWA) program is established between the department of energy, office of… Headquarters $18,000,000
VA11915A0131 Cevn help desk support, services, and equipment BPA Headquarters $309,231,297
SS001440023 This zero dollar requisition is being prepared in order to release an RFQ in anticipation of awarding a new workstation BPA to replace BPA SS00-08-40039 which… Social Security Administration $126,083,409
VA24414A0090 Spirometers Veterans Integrated Service Network 4 (VHA) $29,374
VA11914A0018 Cevn equipment and services Headquarters $49,914,179
HSSS0112A0043 BPA for computers Secret Service $36,000,000
GS26FY0017 Federal Acquisition Service $100,000
AG3144B120004 Blanket purchase agreement for IT enterprise virtual host servers and peripherals. Office of Procurement and Property Management —
EPBPA11H0335 Blanket purchase agreement for video conferencing equipment Headquarters Procurement Operations Division (OAM) —
VA243BP0135 Clinical enterprise video network Veterans Integrated Service Network 2 (VHA) $16,107,411
SAQMMA10A0354 The U.S. Department of state (DOS) information resource management, video program office (IRM/OPS/ITI/DTS) provides for the DOS at large current endpoint… Office of Acquisition Management $32,000,000
HHSN263200900348B IT supples, IT software, IR services Office of Logisitics and Acquisition Operations (NIH) —
SAQMMA09A0782 GSA BPA setup: LCD computer monitors Office of Acquisition Management $8,000,000
AG3142B090025 6P-itsm tool kit BMC-remedy software and maintenance Office of the Chief Financial Officer $25,000,000
Show all 20

Transactions

Action Obligated Date
Other Administrative Action PSA920 $0
Other Administrative Action PS0470 $0
Other Administrative Action PS0469 $0
Other Administrative Action PSA917 $0
Other Administrative Action PA0468 $0
Other Administrative Action PS0467 $0
Other Administrative Action PS0466 $0
Other Administrative Action PS0465 $0
Other Administrative Action PSA914 $0
Other Administrative Action PS0464 $0
Add Subcontract Plan PS0462 $0
Other Administrative Action PS0463 $0
Other Administrative Action PSA907 $0
Other Administrative Action PS0460 $0
Other Administrative Action PA0459 $0
Other Administrative Action PA0458 $0
Other Administrative Action PS0457 $0
Other Administrative Action PSA905 $0
Other Administrative Action PS0456 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Other Administrative Action PA0455 $0
Other Administrative Action PSA893 $0
Other Administrative Action PA0454 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Add Subcontract Plan PS0453 $0
Other Administrative Action PS0452 $0
Other Administrative Action PS0451 $0
Other Administrative Action PA0450 $0
Other Administrative Action PS0449 $0
Other Administrative Action PSA885 $0
Vendor Address Change PA0448 $0
Other Administrative Action PS0447 $0
Vendor Address Change PA0446 $0
Other Administrative Action PA0445 $0
Other Administrative Action PS0443 $0
Other Administrative Action PS0444 $0
Other Administrative Action PSA883 $0
Other Administrative Action PS0442 $0
Other Administrative Action PS0440 $0
Other Administrative Action PS0441 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA869 $0
Add Subcontract Plan PS0439 $0
Other Administrative Action PS0438 $0
Exercise an Option PO0426 $0
Other Administrative Action PS0437 $0
Rerepresentation PS0435 $0
Other Administrative Action PS0431 $0
Show 40 more

Latest 50 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract GS35F0251V?

GS35F0251V was awarded to Iron Bow Technologies, LLC by Federal Acquisition Service (General Services Administration) on February 24, 2009.

How much is contract GS35F0251V worth?

GS35F0251V's own ceiling is $411,425,000.

How many orders have been placed under contract GS35F0251V?

3,879 orders have been placed under GS35F0251V, the latest on July 16, 2026.

Who can order from contract GS35F0251V?

GS35F0251V is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS35F0251V part of a contract vehicle?

Yes. GS35F0251V is part of Multiple Award Schedule (MAS).

Was contract GS35F0251V competed?

The extent of competition for GS35F0251V was full and open competition.

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