Federal Supply Schedule GS35F0260M

Ended Awarded Last action

Contract number
GS35F0260M
Awardee
Awarding agency
Task orders
212

Award facts

Last date to order 100% complete
IDV ceiling
$1,850,000.00
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 · 51 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Splunk software 47QSWC18F0019 Federal Acquisition Service $101,404
Log management system that collects and manages FS IT system logs to complement the black stratus (net forensics)… AG7604D160225 Acquisitions (WO) $671,752
Internal training purchases course title: IPV6 technical training NNX15TF43D Shared Services Center $23,000
Router software N6866015F0002 Naval Computer and Telecommunications (CNIC) $4,959
Cisco equipment and accessories DJM14A41D0240 US Marshals Service Operational Support Branch (USMS) $212,324
Avaya desktop phones FA302914F0002 Air Education and Training Command (USAF) $6,928
IT equipment VA24914F3786 Veterans Integrated Service Network 9 (VHA) $29,180
Mesa verde national park-purchase two cisco network switches INP14PD02445 Intermountain Region (NPS) $47,864
EMC disk scrub for old DMX4 array IND14PD01014 Interior Business Center (DO) $7,578
Blue coat SG900-10B, proxy edition-HW N6893614F0189 Naval Air Warfare Center (NAVAIR) $223,947
GPC - ADP supplies FA481914FG001 Air Combat Command (USAF) $17,168
ADP components FA251714FG001 Air Force Space Command (USAF) $11,773
MOD to provide additional funds for an equitable adjustment VA11813F0445 VA Technology Acquisition Center $7,387,827
Smnt software update N6866013F0005 Naval Computer and Telecommunications (CNIC) $4,357
Redw one year smartnet for switch/server INP13PD02037 Pacific West Region (NPS) $2,665
/ supply and deliver voip telephone replacement phase 2 telephone system upgrade to olympic national park. INP13PD01691 Pacific West Region (NPS) $9,259
Cisco network switches and module. INR13PD17426 Bureau of Reclamation $66,350
24 port SFP FA877313F0006 Air Force Space Command (USAF) $181,180
2013 AOB its citrix farm recurring support AG3144D130062 Office of the Chief Financial Officer $6,579
2013 netscout maintenance INL13PD00155 National Office (BLM) $70,849
2013 cisco smartnet renewal DEDT0005093 Southeastern Power Administration $81,825
Software support for citrix preferred 25 HTC71113FD002 United States Transportation Command $6,450
Citrix xenserver license /subsc N6600112F0199 Naval Information Warfare Systems Command (Navy) $15,079
Cisco network services for the rocky mountain region operations division, loveland, colorado. DEDT0004897 Western Area Power Administration $21,724
Servers INA12PX92903 Central Office (BIA) $138,437
Enterprise network project - replacement- replacement of EOS equipment V2 IND12PD01869 Interior Business Center (DO) $76,575
On-site support for cisco products. NAMA12F0165 National Archives and Records Administration $86,858
Other functions - cisco catalyst equipment INR12PD80902 Bureau of Reclamation $914,839
Technical services for mesa verde paging system INP12PD75361 National Office (NPS) $2,935
Training units FA703712F0074 Air Combat Command (USAF) $80,055
AMD telephone switch expansion kit IND12PD01430 Interior Business Center (DO) $3,175
Other functions - provide and install computer servers INP12PD13475 Intermountain Region (NPS) $23,903
6.1B tape library maintenance EPG12H00467 Headquarters Procurement Operations Division (OAM) $2,987
Software licenses INP12PD13315 National Office (NPS) $64,034
Camera install VA26212F1542 Veterans Integrated Service Network 22 (VHA) $251,129
Its small purchases - citrix xendesktop SS001230335 Social Security Administration $24,304
Renewal for cisco support software maintenance. INR12PD20072 Bureau of Reclamation $21,645
Provide citrix netscaler assessment and training for ocio staff. INA12PD00160 Central Office (BIA) $5,790
Citrix preferred 25 support (1-year) HTC71112FD001 United States Transportation Command $6,442
Cisco maintenance support services DOLF119332623 Office of the Assistant Secretary for Administration and Management $82,264
New telephone system for atoc facility-rush PO edit as per r. Walker AG32KWD110609 Headquarters (APHIS) $6,977
Cable new office, atoc new facility AG32KWD110608 Headquarters (APHIS) $12,715
AX4 EMC file server upgrade DOCWE133R11NC2278 National Oceanic and Atmospheric Administration $13,103
Net scout onsite installation INL11PD01920 National Office (BLM) $0
Cisco smartnet maintenance for western routers. DEAD6511WA48657 Western Area Power Administration $7,628
Laptops and desktops SBAHQ11F0175 Small Business Administration $20,727
Cisco wireless upgrade at lake mead NRA. INP11PD83484 Pacific West Region (NPS) $59,868
The purpose of this requirement is to purchase cisco 3750X switches INR11PD81395 Bureau of Reclamation $244,772
Imars citrix consultant IND11PD40529 Interior Business Center (DO) $112,983
Additional cisco devices for jonesboro voip, vmware testing, and replacement EOL network equipment DEDT0002900 Southeastern Power Administration $109,069
Show 40 more

Latest 50 of 212 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Legal Contract Cancellation PO0063CANCELCONT $0
Other Administrative Action PSA595REVTERMCOND $0
Other Administrative Action PA0064REASSIGNMENT $0
Other Administrative Action PA0062AUTHNEG $0
Other Administrative Action PA0061AUTHNEG $0
Other Administrative Action PA0060REVTERMCOND $0
Other Administrative Action PSA580REVTERMCOND $0
Other Administrative Action PS0059AUTHNEG $0
Exercise an Option PO0057EXERCISEOPTION $0
Other Administrative Action PO0058TEMPEXTMAS $0
Other Administrative Action PS0056EPACPL $0
Other Administrative Action PS0053SERVDESCCHG $0
Other Administrative Action PS0050ADMINPOC $0
Other Administrative Action PS0049AUTHNEG $0
Vendor Address Change PO0048ADDRESSCHG $0
Other Administrative Action 11 $0
Exercise an Option 10 $0
Other Administrative Action 9 $0
Other Administrative Action 8 $0
Other Administrative Action 7 $0
Other Administrative Action 6 $0
Other Administrative Action 5 $0
Other Administrative Action 4 $0
Other Administrative Action 3 $0
Other Administrative Action 2 $0
Exercise an Option 1 $0
Original award $0
Show all 27

Quick answers

Who was awarded contract GS35F0260M?

GS35F0260M was awarded to Trace3 Government, LLC by Federal Acquisition Service (General Services Administration) on February 15, 2002.

How much is contract GS35F0260M worth?

GS35F0260M's own ceiling is $1,850,000.

How many orders have been placed under contract GS35F0260M?

212 orders have been placed under GS35F0260M, the latest on January 25, 2018.

Who can order from contract GS35F0260M?

GS35F0260M is a multiple award federal supply schedule. All agencies can place orders on it.

Was contract GS35F0260M competed?

The extent of competition for GS35F0260M was full and open competition. The government received 51 offers.

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