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

Ended Federal Supply Schedule Awarded Last action

Contract number
GS35F0303R
Awardee
Awarding agency
Task orders
325

Award facts

Opportunity
Last date to order 100% complete
IDV ceiling
$150,000.00
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.

About this IDV

The provided information details a Federal Supply Schedule contract awarded by the General Services Administration (GSA) to Alliance Micro, Inc., a for-profit corporate entity that provides office supplies and equipment to the federal government. The contract, GS35F0303R, is a multiple award schedule that allows Alliance Micro to sell various technology products and maintenance services to government agencies.

The contract scope covers equipment maintenance, including maintenance of radio/telephone equipment and computer equipment. Multiple delivery orders have been issued against the contract by civilian and defense agencies such as the Department of Justice, Department of Transportation, Department of Veterans Affairs, and Department of Homeland Security. These orders have been predominantly for the purchase of IT hardware, software, printers, scanners, storage, and related accessories and services. Several orders were set aside for small businesses, including service-disabled veteran-owned small businesses. The total contract ceiling value is $150,000, with orders placed at various locations across the United States from 2005 to 2020.

Task orders

Task order Ordering agency Obligated Awarded
Dell precision tower 7910 xcto base; 128 GB (8X16GB) 2400MHZ DDR4 rdimm ECC; dell KB212B quietkey USB keyboard black… DJF171200G0003033 Headquarters Division (FBI) $92,016
WO annual toner cartridge order INL17PD00030 National Office (BLM) $25,692
ADP software FA440717FG256 Air Mobility Command (USAF) $5,268
Toner for various printers DJJ16FCRD010134 Civil Rights Division (OBD) $16,002
Alliance micro:1108990 [16-010829] HHSN275201600162U National Institute of Child Health and Human Development (NIH) $6,680
DJF161800P0006118 Headquarters Division (FBI) $21,591
Purchase of lexmark printers. ING16PD00223 Office of Acquisitions and Grants (USGS) $3,610
APC hardware support license renewal N6278915F0006 Naval Sea Systems Command (Navy) $3,846
Panasonic PT-RZ370U projector quantity=3 $2967.75 each, from gsaadvantage AG7482D150016 Central Region (NRCS) $8,900
"". X-ways foresnics licenses. DJJ15F01CRM0365 Criminal Division (OBD) $8,499
Cons.-INK for dell color laser # 1320C printer SLI60015F0163 US Embassy Monrovia (DOS) $3,109
NEC projectors and ceiling mounts HHSN273201500060U National Institute of Environmental Health Sciences (NIH) $19,947
Toner cartridges HHSI239201500025G Indian Health Service $7,660
Raidinc is the predominate storage array utilized by the FNP with more than 10 petabytes currently supporting more than… DJF141200G0012272 Headquarters Division (FBI) $3,676,519
DTFH6114F00095 Federal Highway Administration $5,375
Installation of UPS for quantico information technology center VA24514F1292 Veterans Integrated Service Network 5 (VHA) $34,632
Install 40KW UPS VA24514F0998 Veterans Integrated Service Network 5 (VHA) $68,616
Sata hard drives DJJ14F01CRM0198 Criminal Division (OBD) $10,279
IFD::CT::IGF eflhd sterling printer service contract DTFH7114F00038 Federal Highway Administration $4,795
ADP components FA561314FG001 Air Forces Europe and Africa (USAF) $8,687
KVM switches FA330014FG001 Air Education and Training Command (USAF) $14,158
ADP support equipment FA440714F6CG1 Air Mobility Command (USAF) $15,427
Laserjet CP5525XH color printer (quantity of 3) W912DR13F0084 ENDIST Baltimore (USACE) $12,357
Scanner DOLF134R25387 Mine Safety and Health Administration $16,310
FY14 renewal for maintenance and cleaning services of printers located at eflhd in sterling, VA. DTFH7114F00011 Federal Highway Administration $308
Printer and scanner purchase for NRO budget office, gallup, NM. INA13PD00511 Navajo Region (BIA) $4,917
Replace server room UPS. HSCG4013FPOE541 Coast Guard $65,811
NM955-nmso UPS maintenance INL13PD00992 New Mexico Region (BLM) $21,330
HHSN271201300102U National Institute on Drug Abuse (NIH) $9,488
0200 - xanadu DJFA3G304704 Headquarters Division (FBI) $1,502,310
GIS plotter HP design jet Z5200 PS 44IN INP13PD01249 Northeast Region (NPS) $5,740
0200-velocity micro computers DJFA3G302220 Headquarters Division (FBI) $93,717
DJFA3OTD7154 Headquarters Division (FBI) $22,500
HP designjet 111 plotters W9124V13F0022 Montana National Guard (ARNG) $5,035
0200-parts DJFA3G302189 Headquarters Division (FBI) $108,502
Alliance micro:1108990 [13-003933] HHSN271201300038U National Institute on Drug Abuse (NIH) $9,480
Purchase seven high capcity computers for aspe analysts HHSP233201300071G Office of the Assistant Secretary for Administration $34,647
Option year renewal for service contract for battery supply equipment. VA25113F0157 Veterans Integrated Service Network 10 (VHA) $9,658
HVAC cabinet HSBP20120020700566 Customs and Border Protection $4,925
Service maintenance agreement on emerson UPS battery pack and power conditioning system at stratton albany VAMC. VA52812F1183 Veterans Integrated Service Network 2 (VHA) $75,951
CR652#BC HP designjet FA304712F0571 Air Education and Training Command (USAF) $7,004
HP designjet Z5200 W912L812F0126 West Virginia National Guard (ARNG) $5,976
HP designjet T1300 CR652B#BCB W912J712F0064 Idaho National Guard (ARNG) $14,824
FY13 renewal for maintenance and cleaning services of printers located at eflhd in sterling, VA. DTFH7113F00001 Federal Highway Administration $2,476
HD ultra 3630: 36-inch color scanner W911QY12F0141 ACC Aberdeen Proving Ground $9,537
0200-storage DJFA2G206326 Headquarters Division (FBI) $959,633
Hewlett packard multifunctonal printer W912JV12F4010 Oregon National Guard (ARNG) $16,389
HP workstations and laptops IND12PD01471 Interior Business Center (DO) $140,474
Plotter & upgrade kit INL12PD01185 Utah Region (BLM) $10,156
Itacq-12-0387A (M120431) - LG 24 inch monitors - model# E2411PB-BN - energy efficient led display monitors (250… AG7245D120103 Office of the Chief Financial Officer $50,325
Show 40 more

Latest 50 of 325 listed here. See the rest on GovTribe.

IDV awards

IDV Agency Ceiling Awarded
DOLQ109630599 Printers for use on the DOL ECN Office of the Assistant Secretary for Administration and Management —
DJJODT7A0003 Office supplies US Trustee Program (OBD) —

Transactions

Action Obligated Date
Legal Contract Cancellation PO0094CANCELCONT $0
Other Administrative Action PA0095REASSIGNMENT $0
Other Administrative Action PA0093REASSIGNMENT $0
Other Administrative Action PA0091ORDERPOC $0
Other Administrative Action PA0091EMAILCHG $0
Other Administrative Action PA0091ADMINPOC $0
Other Administrative Action PO0092SMALLBUSSTYPE $0
Other Administrative Action PA0090AUTHNEG $0
Vendor Address Change PA0087ADDRESSCHG $0
Other Administrative Action PA0088REASSIGNMENT $0
Vendor Address Change PA0086ADDRESSCHG $0
Other Administrative Action PA0085REASSIGNMENT $0
Other Administrative Action PA0084REASSIGNMENT $0
Other Administrative Action PA0080ADMINPOC $0
Other Administrative Action PA0081AUTHNEG $0
Other Administrative Action PA0079REASSIGNMENT $0
Other Administrative Action PO0078PRCREDINDUST $0
Other Administrative Action PO0077DELPROD $0
Exercise an Option PO0073EXERCISEOPTION $0
Other Administrative Action PO0076ADDPROD $0
Other Administrative Action PO0075DELPROD $0
Other Administrative Action PO0075DELETESINS $0
Other Administrative Action PA0074AUTHNEG $0
Other Administrative Action PS0072ADDPROD $0
Other Administrative Action PO0071ADDPROD $0
Other Administrative Action PA0070ADMINPOC $0
Other Administrative Action 45 $0
Other Administrative Action 44 $0
Other Administrative Action 42 $0
Other Administrative Action 43 $0
Other Administrative Action 41 $0
Other Administrative Action 40 $0
Other Administrative Action 39 $0
Other Administrative Action 38 $0
Other Administrative Action 37 $0
Other Administrative Action 35 $0
Other Administrative Action 36 $0
Other Administrative Action 34 $0
Other Administrative Action 33 $0
Other Administrative Action 32 $0
Other Administrative Action 31 $0
Exercise an Option 30 $0
Other Administrative Action 29 $0
Other Administrative Action 28 $0
Other Administrative Action 27 $0
Other Administrative Action 26 $0
Other Administrative Action 24 $0
Other Administrative Action 25 $0
Other Administrative Action 22 $0
Other Administrative Action 20 · Federal supply schedule contract. $0
Show 40 more

Latest 50 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract GS35F0303R?

GS35F0303R was awarded to Alliance Micro, Inc. by Federal Acquisition Service (General Services Administration) on January 31, 2005.

How much is contract GS35F0303R worth?

GS35F0303R's own ceiling is $150,000.

How many orders have been placed under contract GS35F0303R?

325 orders have been placed under GS35F0303R, the latest on February 7, 2017.

Who can order from contract GS35F0303R?

GS35F0303R is a multiple award federal supply schedule. All agencies can place orders on it.

Was contract GS35F0303R competed?

The extent of competition for GS35F0303R was full and open competition.

On GovTribe

See this IDV's full record

  • Every order and transaction
  • The awardee's other awards and teaming partners
  • Similar IDVs and recompete opportunities
  • Ask GovTribe AI about this IDV