Federal Supply Schedule GS35F0344S

Ended Awarded Last action

Contract number
GS35F0344S
Awardee
Awarding agency
Task orders
787

Award facts

Last date to order 100% complete
IDV ceiling
$500,000.00
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

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Laptops and docking stations 45310023F0152 Equal Employment Opportunity Commission $86,248
5TW10AA#ABA N0017823FS803 Naval Sea Systems Command (Navy) $21,576
Material is used in support of 1021 personnel daily tasking- 4522172897 N0016423FP289 Naval Sea Systems Command (Navy) $8,356
IT and telecom -IT management tools/products FA810123FG090 Air Force Sustainment Center (AFMC) $10,654
IT and telecom -high performance compute (hardware and perpetual license software) FA820123FG042 Air Force Sustainment Center (AFMC) $10,859
27BL450Y-b N4038922F0009 Bureau of Naval Personnel (Navy) $178,207
High performance workstation FA930022F6019 Air Force Test Center (AFMC) $23,614
23 FG tech refresh 74 FS vault - 2GIT FA483022F0107 Air Combat Command (USAF) $32,664
IT and telecom -high performance compute (hardware and perpetual license software) FA520922FG052 Pacific Air Forces (USAF) $18,698
Laptop refresh 73351022F0167 Office of Performance Management and the Chief Financial Officer $5,599,429
Miscellaneous office machines FA460822FG053 Global Strike Command (USAF) $16,865
HP 840 G8 15 vpro laptops and docking stations 45310022F0197 Equal Employment Opportunity Commission $464,850
Delivery of 4,654 HP probook 640 laptops and 298 HP probook 650 laptops in accordance with far 8.405-3 (c) (1)… 47QFAA22F0007 Assisted Acquisition Services Region 10 (FAS) $5,341,785
PRT ID FY22-35473 / PR# 1104224587 / PO# 4522153362 HP USB-c dock G5 N6339423FVF07 Naval Sea Systems Command (Navy) $2,089
Laptop with docking station N6264022F0032 Naval Education and Training Command (Navy) $0
GSS desktop SFF: HP Z2 G5 small form factor workstation, part# 9FW01AV. Quantity: 10 EA. N0003822FH002 US Pacific Fleet Forces (USFLTFORCOM) $21,261
GS-35F-0344S reference BPA: 47QTCA19A000L REF #: jiatf_Z2_SFF_09232021 ABM quote: abmqjiatf_Z2_SFF_09232022 47QSWA22F1QX1 Federal Acquisition Service $100,379
HP laptops 15JPSS22F00000234 Justice Management Division (OBD) $30,845
NEH requires laptops for new employees and has a requirement to outfit existing employees with laptops in support of… 43310122F0086 National Endowment for the Humanities $252,092
IT and telecom -mobile device products FA810122FG228 Air Force Sustainment Center (AFMC) $21,675
IT and telecom -high performance compute (hardware and perpetual license software) FA301622FG157 Air Education and Training Command (USAF) $13,548
Office devices and accessories FA930122FG081 Air Force Test Center (AFMC) $19,560
IT and telecom -IT management tools/products FA283522FG037 AFLCMC Hanscom AFB $17,219
Laptops FA521522FG025 Pacific Air Forces (USAF) $48,216
Compute: mainframe (hardware and perpetual license software) FA252122FG068 Air Force Space Command (USAF) $20,151
IT and telecom -mobile device products FA282322FG074 Air Force Test Center (AFMC) $23,995
IT and telecom -end user: help desktier 1-2, workspace, print, productivity tool FA286022FG099 District Washington (HAF) $47,730
Office devices and accessories FA466122FG053 Global Strike Command (USAF) $14,910
Office devices and accessories FA460022FG052 Air Combat Command (USAF) $20,207
FY21 PC purchase (lifecycle replacement). HQC00721F0008 Defense Commissary Agency $1,590,407
Software requirements will be submitted as separate itsrs. NAVSUP HQ requires nine (9) standalone laptop computers to… N0018921FR104 Naval Supply Systems Command (Navy) $20,103
Laptop refresh - 600 HP elitebook description part number HP rcto UMA I7-1185G7 16GB for BL KBD OS recovery no wwan… 73351021F0205 Office of Performance Management and the Chief Financial Officer $956,808
HP laptops 45310021F0198 Equal Employment Opportunity Commission $766,180
Printers 19AQMS21F0554 Office of Acquisition Management $21,528
HP zbook 17 fury G7 mobile workstation N0018921FR077 Naval Supply Systems Command (Navy) $11,238
GSS notebook N4181721F0002 Bureau of Medicine and Surgery (Navy) $78,044
Laptops required in support of teleworking employees due to covid-19. 43310121F0272 National Endowment for the Humanities $58,106
IT equipment, warrant and services. BPA number 47QTCA19A000L from GSA MAS contract number GS-35F-0344S. 47QFWA21F0030 Assisted Acquisition Services Region 7 (FAS) $965,209
Purchase four BIM laptops to be delivered to 50 united nations plaza, SAN francisco, CA 94102 47PK1121F0052 Region 9 (PBS) $19,372
47PD0821F0092 Region 3 (PBS) $19,372
HP laptops - zbook fury 15 G7 75N97021F00066 National Institute of Environmental Health Sciences (NIH) $137,183
HP zbook power G7 laptops N6600121F0669 Naval Information Warfare Systems Command (Navy) $150,280
HP 657XOEM black toner LJ printer N4446621F0008 Naval Sea Systems Command (Navy) $16,820
20 laptops for new hires, necessary due to increased remote work and telework as a result of covid-19. 43310121F0122 National Endowment for the Humanities $30,417
HP zbook power G7 laptops N6600121F0194 Naval Information Warfare Systems Command (Navy) $313,084
ADP components FA460021FG031 Air Combat Command (USAF) $13,831
ADP support equipment FA441721FG024 Air Force Special Operations Command (USAF) $23,884
Office devices and accessories FA850121FG012 Air Force Sustainment Center (AFMC) $23,752
ADP support equipment FA441721FG037 Air Force Special Operations Command (USAF) $23,897
Office information system equipment FA481921FG024 Air Combat Command (USAF) $19,167
Show 40 more

Latest 50 of 787 listed here. See the rest on GovTribe.

IDV awards

IDV Agency Ceiling Awarded
47QTCA19A000L Federal Acquisition Service $125,000
47QTCA18A0003 Federal Acquisition Service $25,683
GS26FGA005 Federal Acquisition Service $500,000
GS26FDA012 Federal Acquisition Service $150,000
GS26FDA010 Federal Acquisition Service $500,000
AG3144B120005 Blanket purchase agreement for IT enterprise network/utility servers and peripherals. Office of Procurement and Property Management —
AG3144B120006 Blanket purchase agreement for IT large office servers and peripherals. Office of Procurement and Property Management $5,000,000
AG3144B120007 Blanket purchase agreement for IT small branch office or light duty servers and peripherals. Office of Procurement and Property Management $5,000,000
AG3144B100005 Category 6-plotters Office of the Chief Financial Officer —
CNSHQB07010 Verisign unified authentication for windows - OTP Office of Procurement Services $11,460
CNSCNSHQB07010 BPA for cmpter parts & supplies Office of Procurement Services $50,368
AG3142B060037 Black and white laser printer BPA Office of the Chief Financial Officer $25,000,000
Show all 12

Transactions

Action Obligated Date
Legal Contract Cancellation PO0185 $0
Other Administrative Action PSA869 $0
Other Administrative Action PA0184 $0
Other Administrative Action PSA863 $0
Vendor Address Change PA0183 $0
Other Administrative Action PSA856 $0
Other Administrative Action PO0182 $0
Vendor Address Change PA0181 $0
Other Administrative Action PSA853 $0
Other Administrative Action PS0180 $0
Other Administrative Action PA0179 $0
Other Administrative Action PSA847 $0
Other Administrative Action PS0175 $0
Other Administrative Action PS0171 $0
Other Administrative Action PSA842 $0
Other Administrative Action PA0178 $0
Other Administrative Action PSA839 $0
Other Administrative Action PO0177 $0
Other Administrative Action PO0176 $0
Other Administrative Action PS0174 $0
Other Administrative Action PA0173 $0
Other Administrative Action PS0168 $0
Other Administrative Action PO0169 $0
Other Administrative Action PSA837 $0
Other Administrative Action PS0165 $0
Other Administrative Action PS0164 $0
Other Administrative Action PS0163 $0
Other Administrative Action PO0162 $0
Other Administrative Action PS0161 $0
Other Administrative Action PS0159 $0
Other Administrative Action PS0157 $0
Other Administrative Action PA0160 $0
Other Administrative Action PA0158 $0
Other Administrative Action PS0156 $0
Other Administrative Action PSA832 $0
Other Administrative Action PO0155 $0
Other Administrative Action PA0154 $0
Other Administrative Action PA0153 $0
Exercise an Option PO0144 $0
Other Administrative Action PS0151 $0
Other Administrative Action PO0150 $0
Other Administrative Action PA0149 $0
Other Administrative Action PS0148 $0
Other Administrative Action PO0147 $0
Other Administrative Action PS0145 $0
Other Administrative Action PO0146 $0
Other Administrative Action PSA826 $0
Other Administrative Action PS0143 $0
Other Administrative Action PA0141 $0
Other Administrative Action PA0140 $0
Show 40 more

Latest 50 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract GS35F0344S?

GS35F0344S was awarded to ABM Federal Sales, Inc. by Federal Acquisition Service (General Services Administration) on April 10, 2006.

How much is contract GS35F0344S worth?

GS35F0344S's own ceiling is $500,000.

How many orders have been placed under contract GS35F0344S?

787 orders have been placed under GS35F0344S, the latest on July 27, 2023.

Who can order from contract GS35F0344S?

GS35F0344S is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS35F0344S part of a contract vehicle?

Yes. GS35F0344S is part of Multiple Award Schedule (MAS).

Was contract GS35F0344S competed?

The extent of competition for GS35F0344S was full and open competition.

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