Federal Supply Schedule GS35F0327J

Ended Awarded Last action

Contract number
GS35F0327J
Awardee
Awarding agency
Task orders
486

Award facts

Last date to order 100% complete
IDV ceiling
$1,835.24
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
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Deobligate outstanding funds and close out order. HUDDS6N2AAR0093GS35F0327J Department of Housing and Urban Development -$181
Computers used by navy seals and jcas instructors in field. Computer is ruggedized for field use. N6919012F3042 Naval Air Warfare Center (NAVAIR) $10,531
SAQMMA10F2143 Office of Acquisition Management $0
Small purchase data V5349A5003 Veterans Integrated Service Network 7 (VHA) $7,225
HUDDS8N2AAR0001GS35F0327J Department of Housing and Urban Development $9,230
HUDDS8N2AAR0002GS35F0327J Department of Housing and Urban Development $3,396
Printer, laser 8150DN # C4267A#ABA W9124A04F0027 ACC Aberdeen Proving Ground -$8
HUDDS6N2AAR0140GS35F0327J Department of Housing and Urban Development $18,863
Digital projectors for the anti-narcotics units SGT50005MN029 US Embassy Guatemala City (DOS) $4,486
Computer equipment for NAS offices SGT50005MN032 US Embassy Guatemala City (DOS) $3,714
Audio visual equipment to support NAS-led operations. SGT50005MN019 US Embassy Guatemala City (DOS) $14,199
Obligate monies under 2AAIO6P0001 HUDDS6N2AAR0094GS35F0327J Department of Housing and Urban Development $6,696
Apple power MAC G5 dual core G5 2.3 GHZ, 1GB RAM V636D64090 Veterans Integrated Service Network 23 (VHA) $2,427
Sony DLT IV 35/70GB-TK88 data cartridge, DL4TK88 V6366VM422 Veterans Integrated Service Network 23 (VHA) $1,411
Part # KTD-DM133/512 V642P6Q935 Veterans Integrated Service Network 4 (VHA) $26,017
Compaq/DEC/HP 36.4GB - 10,000RPM - ultra 3 scsi WI V636MP6257 Veterans Integrated Service Network 23 (VHA) $5,498
HUDDS6N2AAR0082GS35F0327J Department of Housing and Urban Development $25,068
N6278906F0009 Naval Sea Systems Command (Navy) $6,693
M-interface, symbol DS3408 barcode scanner. Quote # Q1231 AG32KWD060172 Headquarters (APHIS) -$6,877
Sony DLT IV 35/70GB-TK88 data cartridge, DL4TK88 V636M6M782 Veterans Integrated Service Network 23 (VHA) $1,764
Photographic equipment SGT50006M0181 US Embassy Guatemala City (DOS) $3,812
Maxel DLT iiixt tape 15/30GB data cartridge, 18357 V6366MM187 Veterans Integrated Service Network 23 (VHA) $499
HUDDS6N2AAR0072GS35F0327J Department of Housing and Urban Development $20,770
Computer HSHQSL06F00015 Office of Procurement Operations $2,928
N0040603F0841 Naval Supply Systems Command (Navy) $259
Software AG32KW4032KW61021 Headquarters (APHIS) $3,515
M6785406F4014 Marine Corps (Navy) -$39,040
Computer HSHQSL06F00004 Office of Procurement Operations $2,966
Citrix software DEAD6506WG31771 Western Area Power Administration $14,956
DABK2503F0421 MICC Fort Polk -$292
40 KVA N+ 1 unit DJFA5G506966 Headquarters Division (FBI) $84,991
FA252105F0189 Air Force Space Command (USAF) $2,694
M6890905F1095 Marine Corps (Navy) $12,479
M6890905F1094 Marine Corps (Navy) $6,771
Computer HSHQSL05F00014 Office of Procurement Operations $4,219
W912K305FA044 Washington National Guard (ARNG) $4,541
Computers HSHQSL05F00010 Office of Procurement Operations $5,858
This is a blanket purchase agreement. HUDDS5N2AAR0098GS350327J Department of Housing and Urban Development $15,944
N0017305F0477 Office of Naval Research (SECNAV) $3,386
N0017305F0478 Office of Naval Research (SECNAV) $7,398
N0017305F7159 Office of Naval Research (SECNAV) $5,781
N0017305F7154 Office of Naval Research (SECNAV) $6,498
Computer HSHQDA05F0029 Office of Procurement Operations $3,098
N0014005F0133 Naval Supply Systems Command (Navy) $47,855
Computer HSHQDA05F0021 Office of Procurement Operations $3,589
ADP supplies HHSF223200550165G Food and Drug Administration $10,948
ADP supplies HHSF223200550168G Food and Drug Administration $14,076
ADP supplies HHSF223200550172G Food and Drug Administration $1,749
ADP supplies HHSF223200550169G Food and Drug Administration $2,808
ADP supplies HHSF223200550170G Food and Drug Administration $3,128
Show 40 more

Latest 50 of 486 listed here. See the rest on GovTribe.

IDV awards

IDV Agency Ceiling Awarded
HHSH250200422005B Destroyers Headquarters (HRSA) —

Transactions

Action Obligated Date
Funding Only Action P001 $1,835
Original award $0

Quick answers

Who was awarded contract GS35F0327J?

GS35F0327J was awarded to TD Synnex Corporation by Federal Acquisition Service (General Services Administration) on March 15, 1999.

How much is contract GS35F0327J worth?

GS35F0327J's own ceiling is $1,835.

How many orders have been placed under contract GS35F0327J?

486 orders have been placed under GS35F0327J, the latest on September 26, 2012.

Who can order from contract GS35F0327J?

GS35F0327J is a multiple award federal supply schedule. All agencies can place orders on it.

Was contract GS35F0327J competed?

The extent of competition for GS35F0327J was full and open competition. The government received 51 offers.

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