Equipment maintenance - subject to cooperative purchasing purchase of equipment - subject to cooperative purchasing includes maintenance of radio/telephone equipment and maintenance of computer…

Ended Federal Supply Schedule Awarded Last action

Contract number
GS35F0283P
Awardee
Awarding agency
Task orders
346

Award facts

Last date to order 100% complete
IDV ceiling
$1,000,000.00
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
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

Description

Equipment maintenance - subject to cooperative purchasing purchase of equipment - subject to cooperative purchasing includes maintenance of radio/telephone equipment and maintenance of computer equipment. Includes telephone equipment, audio and video teleconferencing equipment, communications security equipment, facsimile equipment, broadcast band radio, two-way radio, microwave radio equipment, satellite communications equipment, radio transmitters/receivers (AIRBORNE), radio navigation equipment/antennas, pagers and public address systems, communications equipment cables, fiber optic cables, fiber optic cables and harnesses, coaxial cables, desktop computers, professional workstations, servers, laptop/portable/notebook computers, large scale computers, optical/imaging systems, other systems, printers, displays, graphics (light pens, digitizers, touch screens), network equipment, other communications equipment, optical recognition I/O devices, storage devices, other I/O and storage DE

Task orders

Task order Ordering agency Obligated Awarded
PR230E-48-18.5-P1 telephone equipment N6600109F5755 Naval Information Warfare Systems Command (Navy) $3,430
Installation management W81XWH09F0361 Medical Command (Army) $145,695
Battery replacement N0001509F1200 Office of Naval Intelligence (Navy) $5,378
Power racks N7027209F0043 Naval Computer and Telecommunications (CNIC) $6,443
Batteries and UPS maintenance INM09PD00118 Bureau of Ocean Energy Management $30,158
UPS battery replacement and 1 year service agreement. HSFEHQ09F0612 FEMA Information Technology Section $13,905
On-site service: UPS unit FA480009F0037 Air Combat Command (USAF) $16,766
Isdn telephone sets and power racks telecom N7027209F0011 Naval Computer and Telecommunications (CNIC) $9,490
Model H5090 headsets with acoustic boom HSCG4909FQTDB07 Coast Guard $3,969
On call service on 77 systems N0001509F1030 Office of Naval Intelligence (Navy) $7,500
Amended requisition to replace FDT080284. Used to continue mission critical operations, replacement battery and… HSCETE08F00129 Immigration and Customs Enforcement $7,918
Maintenance W91ZLK08F0402 ACC Aberdeen Proving Ground $3,250
APC replacement for beltsville, mdpop: 10/1/07 to 9/30/08TRACKING number: 08-EL-IDD-059 REF USDA WO #650356 AG3144D080111 Office of the Chief Financial Officer $28,756
Battery/backup phone system in beckley TIRSE05K00095 Internal Revenue Service $4,944
Purchase oversize document scanner INL08PD02109 New Mexico Region (BLM) $3,879
Printer, computer N0018908FG104 Naval Supply Systems Command (Navy) $5,479
Dell 5110CN color laser printer W912KC08F0129 Pennsylvania National Guard (ARNG) $0
Step down transformer W912K308F0039 Washington National Guard (ARNG) $25,550
Network equipments N4940008F0026 Naval Supply Systems Command (Navy) $21,083
Fire proof media safe cabinet M6785408F0504 Marine Corps (Navy) $6,438
Printers for cjtf-HOA J6 N3654A08F2009 US Fleet Forces Command (Atlantic Fleet) (USFLTFORCOM) $46,560
Laptops for the IRC HSCG4908PQTQ021 Coast Guard $5,397
Panasonic high speed color scanner N0024407F0166 Naval Supply Systems Command (Navy) $7,298
Hardware support N0001508F1039 Office of Naval Intelligence (Navy) $37,100
Dell 5110CN color laser printer FA703707F8274 Air Combat Command (USAF) $21,380
Dell 4-pack toner cartridge FA703707F8283 Air Combat Command (USAF) $11,226
Hard drives W912L107F5224 Texas National Guard (ARNG) $5,936
Hard drive W912L107F5223 Texas National Guard (ARNG) $14,823
Nikon D200 digital camera body V610A79208 Veterans Integrated Service Network 10 (VHA) $3,364
Dell poweredge 2950; dual CPU processors W912PQ07F0350 New York National Guard (ARNG) $10,358
Dell workgroup laser printer 5310N W912L507F0085 Delaware National Guard (ARNG) $11,061
Telephones M6786107F0228 Marine Corps (Navy) $4,570
Dell vostro 1700 laptops FA461007F0108 Air Force Space Command (USAF) $24,624
HP universal ULTRA320 scsi 146.8GB hot swap 10000 RPM hard drive W9124G07F0191 MICC Fort Rucker $2,303
Taiyo yuden CD's N6893607F0372 Naval Air Warfare Center (NAVAIR) $16,030
Power racks N7027207F0076 Naval Computer and Telecommunications (CNIC) $13,888
(28) optiplex & (11) 1708FP ED07DO0244 Contracts and Acquisition Management $31,531
Purchase 73GB (10 EA) and 300GB (16 EA) hotplug hard drives, and (16 EA) carrier assemblies HC101307F3343 Defense Information Systems Agency $14,020
Dell XPS M1710 C2D 2GHZ, 17" wuxga, 4GB N0018307F0370 Bureau of Medicine and Surgery (Navy) $9,568
UPS units INLESD070056 Montana-Dakotas Region (BLM) $6,288
Foundry equipment, nortel telephone and line cards W9124B07F0160 MICC Fort Irwin $5,875
Power racks N7027207F0064 Naval Computer and Telecommunications (CNIC) $82,322
Heavy duty laptop computers for field use INR07PE1U1230 Bureau of Reclamation $6,738
Dell docking laptop computers HQ001307F0033 Defense Security Cooperation Agency $8,756
Plantronics voyager 510S headset system N0024407F1023 Naval Supply Systems Command (Navy) $0
Lexmark T640N printer W9124207F0086 North Carolina National Guard (ARNG) $12,848
HP laserjet M3035 W912JA07F0087 Alabama National Guard (ARNG) $19,441
ADP support equipment HHSP233200700266G Office of the Assistant Secretary for Administration $20,699
Dell lattitude D520 laptop HEVAS607F0011 DOD Education Activity $3,992
Ethnet switch & projector N0028107F0017 Naval Education and Training Command (Navy) $16,936
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Latest 50 of 346 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Other Administrative Action 2 $0
Other Administrative Action 1 $0
Original award $0

Quick answers

Who was awarded contract GS35F0283P?

GS35F0283P was awarded to System Engineering International Inc. by Federal Acquisition Service (General Services Administration) on February 18, 2004.

How much is contract GS35F0283P worth?

GS35F0283P's own ceiling is $1,000,000.

How many orders have been placed under contract GS35F0283P?

346 orders have been placed under GS35F0283P, the latest on July 14, 2009.

Who can order from contract GS35F0283P?

GS35F0283P is a multiple award federal supply schedule. All agencies can place orders on it.

Was contract GS35F0283P competed?

The extent of competition for GS35F0283P was full and open competition.

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