Federal Supply Schedule GS35F0258Y

Active Awarded Last action

Contract number
GS35F0258Y
Awardee
Awarding agency
Task orders
60

Award facts

Opportunity
Last date to order 73% complete
IDV ceiling
$498,830.00
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 Chicago TECH Inc. on March 13, 2012, establishing a multi-agency vehicle through which federal agencies procure pre-competed IT hardware and peripherals from an approved price list rather than running separate competitions.

Chicago TECH Inc. is a minority-owned small business based in Northbrook, Illinois, operating as a Subchapter S Corporation without SBA certifications such as 8(a), HUBZone, or SDVOSB. The contract carries a ceiling value of $498,830 and runs through March 12, 2032.

The price list covers networking and telecommunications equipment including routers, switches, firewalls, VPN clients, VoIP phones, access devices, and installation and maintenance services, spanning over 300 stock keeping units. Recent delivery orders reflect a narrow product focus: zebra technology medical labels ($16,243 to Defense Health Agency, May 2026), replacement batteries lifecycle refresh ($5,131 to Federal Emergency Management Agency, May 2026), thermal transfer printers and labels, Cisco networking equipment, conference phones, and specialty components for inventory management and asset tagging at Naval facilities in Crane, Indiana.

Agency customers span civilian and defense: the Federal Acquisition Service, Defense Health Agency, Naval Sea Systems Command, Federal Emergency Management Agency, Federal Aviation Administration, Air Force Space Command, and Coast Guard have placed orders. Place of performance includes Northbrook and Chicago, Illinois, with some deliveries to international locations including South Korea and Germany.

Activity under this Schedule has remained modest but steady, with delivery orders typically valued between $300 and $16,000, firm fixed-price terms, and completion within months of award. The contractor also holds separate IT Schedule 70 delivery orders and a historical Air Force Cyber IDIQ from 2015–2018.

Task orders

Task order Ordering agency Obligated Awarded
Zebra technology medical labels. HT009026FH019 Defense Health Agency $16,243
The replacement batteries lifecycle refresh. P00001-extend delivery period of performance, due to backorder through… 70FBR526F00000006 FEMA Region 5 $0
SAC3600-kit 3600 batt chrg kit incl 4SLOT chrg PWR 47QSSC26F7LDZ Federal Acquisition Service $0
CBA-U42-S07PAR USB data transfer cable 47QSSC26F7LDY Federal Acquisition Service $0
23844-00-00R motorola 23844-00-00R power cable black 47QSSC26F7LE2 Federal Acquisition Service $0
CBL-DC-375A1-01 zebra enterprise MCD-A1 DC line cord PWR 47QSSC26F7LE1 Federal Acquisition Service $0
1200753G1 polycom soundstation IP 5000 IP conference station 47QSSC26F6RZQ Federal Acquisition Service $2,318
Required for identification of explosive inventory items jxrv 4522932301 N0016426FP198 Naval Sea Systems Command (Navy) $1,143
PN: 10008530 item: polypro 4000T thermal transfer label, 4" 47QSSC25F629N Federal Acquisition Service $1,457
Required to label assets and ordnance boxes for inventory support functions jxrl 4522679890 N0016425FP2640 Naval Sea Systems Command (Navy) $1,236
PN: ZT61042-T0101A0Z GS-35F-0258Y ZT610 TT prnt 4IN 203DPI US SER USB GBE 47QSSC24FFP6U Federal Acquisition Service $7,509
1073 employees will be using this ribbon is needed to print barcodes for assets in response to the base property… N0016424FP937 Naval Sea Systems Command (Navy) $397
107 is requesting this ribbon needed to print barcodes for assets 4522472311 N0016424FP710 Naval Sea Systems Command (Navy) $321
PN: 1200770E1#b item: adtran IP 712 IP phones 47QSSC24F4E73 Federal Acquisition Service $1,176
Label: - see attached document for detail. Part number 10008530 47QSSC24F1RKA Federal Acquisition Service $820
Label 47QSEA21F9KU9 Federal Acquisition Service $364
Office 19AQMS21F0149 Office of Acquisition Management $7,768
ADP support equipment FA461021FG005 Air Force Space Command (USAF) $21,544
Apfo hard drives and hard drive enclosures; a & PD 12FPC220F0100 Farm Production and Conservation $59,244
Information technology components 19AQMS20F0613 Office of Acquisition Management $7,532
24 sfpport cisco catalyst 9300 fiber SW W90VN720F0120 RCO Kunsan 411th CSB $250,031
Voip phone W91QVN20F0720 RCO Yongsan 411th CSB $0
Information technology components 19AQMS20F0573 Office of Acquisition Management $16,578
NSN 7025-01-613-2345 terminal data processing 70Z08020F21622B00 Coast Guard $40,821
Cisco catalyst 3850 48 port POE IP W50S7420F8005 Department of the Army $40,425
Raymarine RD418HD 4KW HD radome N6449820F5029 Naval Sea Systems Command (Navy) $55,968
Cisco routers & accessories W50S9320F5004 Department of the Army $27,715
ADP support equipment FA561320FG015 Air Forces Europe and Africa (USAF) $16,825
Adpe system configuration FA286020FG108 District Washington (HAF) $14,900
Information technology input/output and storage devices FA487720FG147 Air Combat Command (USAF) $24,960
ADP supplies FA820120FG195 Air Force Sustainment Center (AFMC) $20,950
7290 GS35F0258Y $ 661.46 dest p/n SMT1500US 01/23/2019 smart-UPS 1500VA LCD 120V award made IAW GSA advantage… 47QSWA19F1WBV Federal Acquisition Service $6,615
7810 GS35F0258Y $ 661.46 dest p/n SMT1500US 01/14/2019 smart-UPS 1500VA LCD 120V award made IAW GSA advantage… 47QSWA19F1PUX Federal Acquisition Service $6,615
SME john o'donoghue submitted and validated this request. Action has approval of OEM director, MR. Troy taylor (see… 19AQMM18F5321 Office of Acquisition Management $4,106
Part number: WS-C3850-48T-s N0003018F4027 Naval Strategic Systems Programs (Navy) $6,629
Evga geforce GTX 1080 SC2 N6134018F0041 Naval Air Warfare Center (NAVAIR) $12,797
120 cisco 10G gbics for the NOAA ship rainier. DOCWE133M18NC0097 National Oceanic and Atmospheric Administration $5,999
HD monitors PR# 73-0295-17 N0017318F0066 Office of Naval Research (SECNAV) $16,007
EOC audio visual equipment FA667517F0011 Reserve Command (USAF) $30,837
27 inch monitors M6700117F1114 Marine Corps (Navy) $3,770
Eight each replacement UPS for the NOAA ship reuben lasker. DOCWE133M17NC0728 National Oceanic and Atmospheric Administration $3,760
Computer monitors N4019217F9804 Naval Facilities Engineering Command (Navy) $0
Chicago tech, INC.:1289076 [17-000494] HHSN312201700008U National Institute of Nursing Research (NIH) $13,850
R3, adtran atlas 550 MUX's to migrate from LMR gateways AG7604D170113 Acquisitions (WO) $11,448
REF: to replace the three existing NTP appliances with current hardware. Sonoma N12 network time server (GPS)includes… HHSN276201700069U National Library of Medicine (NIH) $15,387
Switches HSCG2917F8S7075 Coast Guard $5,296
SOUNDSTATION2 EX conference phone W56HZV17FL211 ACC Warren $7,176
Referencing the attached USDA RFQ no. RFQ1157668 entitled: 12-port gigibit enterprise network switches and GSA quote by… AG32SCD170022 Central Program Planning Coordination and Support (ARS) $9,368
Miscellaneous communication equipment FA461017FG043 Air Force Space Command (USAF) $7,149
SU2200R3X167 N0016416F0209 Naval Sea Systems Command (Navy) $5,025
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Transactions

Action Obligated Date
Other Administrative Action PSA920 $0
Other Administrative Action PS0082 $0
Exercise an Option PO0081 $0
Other Administrative Action PSA919 $0
Other Administrative Action PA0080 $0
Other Administrative Action PA0079 $0
Other Administrative Action PS0078 $0
Other Administrative Action PA0077 $0
Other Administrative Action PSA917 $0
Other Administrative Action PS0076 $0
Other Administrative Action PS0075 $0
Other Administrative Action PSA914 $0
Other Administrative Action PS0074 $0
Other Administrative Action PS0073 $0
Other Administrative Action PSA907 $0
Other Administrative Action PS0069 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PA0067 $0
Other Administrative Action PA0066 $0
Other Administrative Action PS0065 $0
Other Administrative Action PA0064 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PS0063 $0
Other Administrative Action PS0062 $0
Other Administrative Action PA0060 $0
Other Administrative Action PS0057 $0
Other Administrative Action PA0059 $0
Other Administrative Action PSA888 $0
Other Administrative Action PA0058 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0055 $0
Vendor Address Change PA0054 $0
Other Administrative Action PA0056 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PO0051 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA867 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA858 $0
Other Administrative Action PSA856 $0
Other Administrative Action PSA853 $0
Other Administrative Action PO0050 $0
Other Administrative Action PSA842 $0
Other Administrative Action PO0049 $0
Exercise an Option PO0048 $0
Other Administrative Action PSA839 $0
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Quick answers

Who was awarded contract GS35F0258Y?

GS35F0258Y was awarded to Chicago TECH Inc. by Federal Acquisition Service (General Services Administration) on March 13, 2012.

How much is contract GS35F0258Y worth?

GS35F0258Y's own ceiling is $498,830.

How many orders have been placed under contract GS35F0258Y?

60 orders have been placed under GS35F0258Y, the latest on May 19, 2026.

Who can order from contract GS35F0258Y?

GS35F0258Y is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS35F0258Y part of a contract vehicle?

Yes. GS35F0258Y is part of Multiple Award Schedule (MAS).

Was contract GS35F0258Y competed?

The extent of competition for GS35F0258Y was full and open competition.

On GovTribe

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