Federal Supply Schedule GS35F0326L

Ended Awarded Last action

Contract number
GS35F0326L
Awardee
Awarding agency
Task orders
323

Award facts

Opportunity
Last date to order 100% complete
IDV ceiling
$13,376,466.00
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.

Task orders

Task order Ordering agency Obligated Awarded
FY19 dell hardware maintenance support renewal YRG$U6758503 U433501 15JPPS18FPZM00171 Justice Management Division (OBD) $24,250
Nctc - AV customer service representative 140F0918F0258 Fish and Wildlife Service $306,052
UPS maintenance and repair- base year and 4 option years. W912GY17F0069 ACC Warren $118,500
Dell powervault DL2200 maintenance N6470917F0006 Navy Installations Command $1,473
2 secure FAX and cables for the FAX HSBP9861731948 Customs and Border Protection $3,604
EMC networker HQ003416F0149 Washington Headquarters Service $75,500
Dell poweredge R510 maintenance N6470916F0005 Navy Installations Command $2,635
HQ003415F0153 Washington Headquarters Service $77,440
0572-004 axis Q6044-E W912LA15F9012 California National Guard (ARNG) $43,215
W81XWH15F0358 Medical Command (Army) $2,510
Dell server maintenance DOCST133015NC0695 National Oceanic and Atmospheric Administration $5,897
Hardware maintenance support for OEI EPG14H01022 Headquarters Procurement Operations Division (OAM) $28,749
Software for nursing department for the following one-staff 1500 employees HHSI247201300294G Indian Health Service $121,823
Smartnet INP13PD00938 National Office (NPS) $0
Pimc nursing department/fastech INC HHSI247201200359G Indian Health Service $30,456
Maintenance of dell equipment EPG12D00220 Research Triangle Park Procurement Operations Division (OAM) $6,389
4 netapp disk shelves and 2 cisco MDS 9148 switches 0002 Peace Corps $145,991
ACL renewal PC119028006 Peace Corps $840
Robohelp renewal PC119028003 Peace Corps $795
SFX2000M ricoh secure FAX 2000M N6523611F8012 Naval Information Warfare Systems Command (Navy) $48,730
Electronic computer manufacturing N0001411F0428 Office of Naval Research (SECNAV) $4,450
Secure FAX machines SP330011F0160 Distribution (DLA) $85,100
Secure faxes SP700011F0008 Document Services (DLA) $44,000
Secure FAX machine N6133111F5602 Naval Sea Systems Command (Navy) $4,470
Renew maintenance on HP Z6100 color plotters. SS001130023 Social Security Administration $3,700
Low-S secure FAX W911QX10F0134 ACC Aberdeen Proving Ground $9,700
Secure tempest FAX machines SAQMMA10F4249 Office of Acquisition Management $44,340
Ricoh secure FAX N0016410F0321 Naval Sea Systems Command (Navy) $6,334
Comm detection cohr radiation EQ V600A00357 Veterans Integrated Service Network 22 (VHA) $24,759
Hazardous material equipment V506A00693 Veterans Integrated Service Network 10 (VHA) $34,919
Emergency preparedness equipment VA506A00693 Veterans Integrated Service Network 10 (VHA) $34,919
Creation of the financial data quality management module DOCGS35F0326LDOCSA130110NC0086 Office of the Secretary $7,685
Ricoh 2000M secure FAX FA462010FA029 Air Mobility Command (USAF) $4,474
Ricoh FAX machine secure communication HHSP233201075001G Office of the Assistant Secretary for Administration $4,473
Ricoh 2000TE secure FAX machine N0024410F0461 Naval Supply Systems Command (Navy) $6,684
Richoh secure FAX GS-35F-0326L 04/02/11 supporting docs to be FWD under separate email to assigned purchasing agent… HSCGG810FX3C088 Coast Guard $12,660
Ricoh tempest secure FAX system W912L710F0079 Tennessee National Guard (ARNG) $6,334
Ricoh SFX2000TE secure FAX 110V W9124P10F0071 ACC Redstone $57,450
Supplies SAQMSP10F0146 Office of Acquisition Management $6,526
Secure FAX machines HSCECR10F00033 Immigration and Customs Enforcement $13,245
2037 monthly invoice for 4/15/10 - 5/14/10 HSBP20100002000894 Customs and Border Protection $5,470
Ricoh SFX2000M secure FAX W91QF410F0038 MICC Fort Leavenworth $4,450
Ricoh 2000TE tempest/secure 100V FAX COM MFR part TEQ-SFX2000TE these are class FAX machine. No waiver required. We… HSCGG810FRXN540 Coast Guard $12,669
Ricoh SFX2000TE secure FAX 110V W9124P10F0061 ACC Redstone $0
FAX machines FA860410F7517 AFLCMC Wright Patterson AFB $33,400
SFX 2000M for NCR branch toner HSBP20100023000288 Customs and Border Protection $4,474
PN: SFX2000M. Item: ricoh 2000M secure FAX 110V combopackage with digital connector. Urgent, for presidential visit… GSNPSA2C3980 Federal Acquisition Service $4,474
FAX machine EP102000006 EPA Region 2 $4,288
Maintance renewal N0001510F1009 Office of Naval Intelligence (Navy) $79,829
1YR maintenance on HP compaq server D229JZG1D397 G2 W81GYE10F0002 Surface Deployment and Distribution Command (AMC) $4,932
Show 40 more

Latest 50 of 323 listed here. See the rest on GovTribe.

IDV awards

IDV Agency Ceiling Awarded
PC119028 Blanket purchase agreement (BPA) for the procurement of IT hardware and software supplies Peace Corps —

Transactions

Action Obligated Date
Other Administrative Action PA0060 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA812 $0
Other Administrative Action PS0058 $0
Other Administrative Action PSA808 $0
Other Administrative Action PA0059 $0
Other Administrative Action PMA732 $0
Other Administrative Action PMA653 $0
Other Administrative Action PM0055 $0
Vendor Address Change PWA649 $0
Other Administrative Action PMA649 $0
Other Administrative Action PM0054 $0
Other Administrative Action PMA509 $0
Other Administrative Action PM0053 $0
Other Administrative Action PSA595REVTERMCOND $0
Other Administrative Action PSA595ARRA $0
Other Administrative Action PSA580REVTERMCOND $0
Exercise an Option PO0046EXERCISEOPTION $0
Other Administrative Action PO0048DELETESINS $0
Other Administrative Action PO0047TEMPEXTMAS $0
Other Administrative Action PA0045REASSIGNMENT $0
Other Administrative Action PA0043REASSIGNMENT $0
Other Administrative Action PA0040REASSIGNMENT $0
Other Administrative Action 15 $0
Other Administrative Action 14 $0
Exercise an Option 13 $0
Other Administrative Action 12 $0
Other Administrative Action 11 $0
Other Administrative Action 10 $0
Other Administrative Action 9 $0
Other Administrative Action 8 $0
Other Administrative Action 6 $0
Other Administrative Action 7 $0
Other Administrative Action 5 $0
Other Administrative Action 4 $0
Other Administrative Action 3 $0
Exercise an Option 2 $0
Exercise an Option 1 $0
Original award $0
Show all 40

Quick answers

Who was awarded contract GS35F0326L?

GS35F0326L was awarded to Fastech, Inc. by Federal Acquisition Service (General Services Administration) on April 2, 2001.

How much is contract GS35F0326L worth?

GS35F0326L's own ceiling is $13,376,466.

How many orders have been placed under contract GS35F0326L?

323 orders have been placed under GS35F0326L, the latest on October 1, 2018.

Who can order from contract GS35F0326L?

GS35F0326L is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS35F0326L part of a contract vehicle?

Yes. GS35F0326L is part of Multiple Award Schedule (MAS).

Was contract GS35F0326L competed?

The extent of competition for GS35F0326L was full and open competition.

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