Federal Supply Schedule GS35F0282V

Ended Awarded Last action

Contract number
GS35F0282V
Awardee
Awarding agency
Task orders
61

Award facts

Last date to order 100% complete
IDV ceiling
$2,010,201.00
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
Legislative mandates
  • Clinger-Cohen Act FAR part 39
  • Other statutory authority

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
2022 navajo area wide IT equipment chinle - pinon shredder J54Z289 75H71022F80538 Indian Health Service $10,989
Garner PD-5 data destroyer 1333MJ20FNRMA0055 National Oceanic and Atmospheric Administration $5,775
LTO-8 tape media 12760420F0215 Acquisitions (WO) $18,366
Neos tapeloader 1305M219FNFFM0236 National Oceanic and Atmospheric Administration $4,478
Used throughout the ERA infrastructure to store backed up data from all components of the ERA system at the west… 88310319F00142 National Archives and Records Administration $18,595
NSA approved degausser for hard drive media must produce a 20,000 BI-directional field. 75H71219F80017 Indian Health Service $14,999
Miscellaneous office machines FA481919FG056 Air Combat Command (USAF) $15,280
1000BASE-LX single-port fiber NIC for PC FA561318F57B1 Air Forces Europe and Africa (USAF) $21,330
VTC equipment N0042118F4021 Naval Air Systems Command (Navy) $48,898
Hard drive destruction machines M6739918F0100 Marine Air Ground Combat Center (USMC) $20,595
3M privacy filter N6293618F0067 Naval Network Warfare Command (Navy) $17,068
160 LTO-7 tapes with custom labels. 1305M218FNCNL0044 National Oceanic and Atmospheric Administration $9,174
Degausser N0018918F0470 Naval Supply Systems Command (Navy) $15,275
IRM / ISC : HDD destruction 19EG3018F0277 US Embassy Cairo (DOS) $16,280
PD-5 data destroyer FA462118FG019 Air Mobility Command (USAF) $5,775
ADP support equipment FA255018FG127 Air Force Space Command (USAF) $16,758
Garner PD-5 hard disk/SSD/flash data destroyer FA446018FG033 Air Mobility Command (USAF) $5,775
ADP supplies FA301618FG292 Air Education and Training Command (USAF) $7,365
Tape media HSFLGL17F00115 Federal Law Enforcement Training Center $9,620
Garner DDM-15 mobile solution degausser/destroyer M6740017F0215 Marine Corps (Navy) $37,600
Garner TS-1 degauser FA486117FC060 Air Combat Command (USAF) $30,000
RDX cartridges 2TB SKZ20017F0010 US Consulate Almaty (DOS) $8,208
The naval special warfare command group two has a requirement for one (1)each hard drive destruction device. H9224017F0003 US Special Operations Command $5,600
Supply & deliver flash drives AG04N7D170004 Region 6 - Pacific Northwest Region (USFS) $43,025
LTO ultrium 5 data cartridge N0018917F0010 Naval Supply Systems Command (Navy) $16,700
No description provided for this item GSFMNJGW611616 Federal Acquisition Service $14,500
Data destroyer FA558717FG062 Air Forces Europe and Africa (USAF) $5,775
ADP support equipment FA483017FG301 Air Combat Command (USAF) $16,758
Video recording and reproducing equipment FA820117FG152 Air Force Sustainment Center (AFMC) $7,800
Office devices and accessories FA282317FG011 Air Force Test Center (AFMC) $5,775
Data destruction equipment [16-004254] HHSN263201600336U Office of Logisitics and Acquisition Operations (NIH) $21,058
N4215861458600 NIC card SPMYM116F0140 Land and Maritime (DLA) $34,336
Hard drive destruction device W912JA16F0020 Alabama National Guard (ARNG) $7,600
Degausser N0017816F5094 Naval Sea Systems Command (Navy) $18,302
Liner tape-open ultrium generation 6 tape cartridges to back up and store user data DOCSB134116NC0152 National Institute of Standards and Technology $24,950
DE-gausser and HD destroyer for cfpb TFSACFP16K0020 Bureau of the Fiscal Service $15,745
ADP support equipment FA810116FG352 Air Force Sustainment Center (AFMC) $20,694
Office devices and accessories FA488716FG118 Air Education and Training Command (USAF) $5,775
Disk punch/destroyer DOCEG133W15NC1284 National Oceanic and Atmospheric Administration $12,521
Type drive, scalar I40 prem LIB 2 LTO-6 N0017815F4256 Naval Sea Systems Command (Navy) $13,237
Media tape drives and associated equipment EPG15H01072 Headquarters Procurement Operations Division (OAM) $25,532
MT-quantum superloader and supplies-revi INR15PD00197 Bureau of Reclamation $5,130
HP-LTO6 data cartridges-tech refresh H9821015F0024 Defense Human Resources Activity $5,520
Disk arrays DOCBG133W15NC0118 National Oceanic and Atmospheric Administration $27,638
HP-LTO6 data cartridges H9821015F0008 Defense Human Resources Activity $9,733
HP LTO6 media tapes and cleaning cartridges HHSN273201500004U National Institute of Environmental Health Sciences (NIH) $11,335
ADP support equipment FA520915FG001 Pacific Air Forces (USAF) $16,775
Proton engineering T04 auto degausser OPM3214F0371 Office of Personnel Management $14,650
2 LTO/3 tape drives to LTO/4 tape drives in backup library CSOSA14F0133 CSOSA $31,135
Item ID: E7-L2SAE-YF, quantum super loader 3; $3,446.00 N6861014F0003 Bureau of Medicine and Surgery (Navy) $3,446
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Transactions

Action Obligated Date
Legal Contract Cancellation PO0050 $0
Other Administrative Action PA0049 $0
Other Administrative Action PA0047 $0
Other Administrative Action PA0045 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA800 $0
Other Administrative Action PSA770 $0
Other Administrative Action PSA808 $0
Other Administrative Action PMA732 $0
Exercise an Option PGA649 $0
Other Administrative Action PMA649 $0
Other Administrative Action PM0042 $0
Other Administrative Action PM0040 $0
Other Administrative Action PMA519 $0
Other Administrative Action PSA529REVTERMCOND $0
Other Administrative Action PA0039REASSIGNMENT $0
Other Administrative Action PSA525REVTERMCOND $0
Other Administrative Action PSA519ARRA $0
Other Administrative Action PSA519REVTERMCOND $0
Other Administrative Action PSA580REVTERMCOND $0
Other Administrative Action PA0036REASSIGNMENT $0
Vendor Address Change PA0033ADDRESSCHG $0
Other Administrative Action PS0032PRICEREDUCTION $0
Other Administrative Action PA0034REASSIGNMENT $0
Vendor Address Change PA0030ADDRESSCHG $0
Other Administrative Action PS0029PRICEREDUCTION $0
Other Administrative Action PS0028PRICEREDUCTION $0
Other Administrative Action PS0027ADDPROD $0
Other Administrative Action PS0026ADDPROD $0
Other Administrative Action PS0024PRICEREDUCTION $0
Other Administrative Action PS0023PRICEREDUCTION $0
Other Administrative Action PS0020PRICEREDUCTION $0
Vendor Address Change PA0022ADDRESSCHG $0
Other Administrative Action PA0021PRODDESCCHG $0
Other Administrative Action PA0019PRICEREDUCTION $0
Other Administrative Action PO0018ADDPROD $0
Other Administrative Action PO0017ADDPROD $0
Other Administrative Action PO0016ADDPROD $0
Other Administrative Action PO0015ADDPROD $0
Other Administrative Action PO0014PRICEREDUCTION $0
Exercise an Option PO0013EXERCISEOPTION $0
Other Administrative Action 17 $0
Other Administrative Action 15 $0
Other Administrative Action 16 $0
Other Administrative Action 13 $0
Other Administrative Action 14 $0
Other Administrative Action 12 $0
Other Administrative Action 11 $0
Other Administrative Action 8 $0
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Quick answers

Who was awarded contract GS35F0282V?

GS35F0282V was awarded to City Computer & Supplies, Inc. by Federal Acquisition Service (General Services Administration) on March 5, 2009.

How much is contract GS35F0282V worth?

GS35F0282V's own ceiling is $2,010,201.

How many orders have been placed under contract GS35F0282V?

61 orders have been placed under GS35F0282V, the latest on June 29, 2022.

Who can order from contract GS35F0282V?

GS35F0282V is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS35F0282V part of a contract vehicle?

Yes. GS35F0282V is part of Multiple Award Schedule (MAS).

Was contract GS35F0282V competed?

The extent of competition for GS35F0282V was full and open competition.

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