Federal Supply Schedule GS35F0358U

Ended Awarded Last action

Contract number
GS35F0358U
Awardee
Awarding agency
Task orders
182

Award facts

Last date to order 100% complete
IDV ceiling
$750,000.00
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.

Task orders

Task order Ordering agency Obligated Awarded
FH-ergo-91186 spillseal washable computer keyboards HHSI248200910054W Indian Health Service -$900
Blackberry bluetooth smart card reader SP470610F0028 Energy (DLA) $11,174
Sony LCD projector NRCCH100027 NRC Region 3 $0
Printer and toner pack HSCG4910FQASX76 Coast Guard $0
Condor power supply W912NS10F0013 Missouri National Guard (ARNG) $13,860
Terminate and connect fiber optic cable in buildings 102, 95, and 92. RE-polish and RE-terminate connections in… AG95CVD100017 Pacific West Area (FRIID) $5,000
Software renewal TEPA1000338 Bureau of Engraving and Printing $4,700
Computer W911SD10F0029 MICC West Point $0
Cchcf-FY2010 CH-medical library priority d- office supplies HHSI245201000782G Indian Health Service $9,381
PTB 410 cordless phone bundle N0060410FG008 Naval Supply Systems Command (Navy) $7,983
Cchcf FY2010 - PHC IRM - priority e - equipment HHSI245201000701G Indian Health Service $0
Purchase equipment for newly constructed conference rooms #2 and #8 52 inch television AG7245D100033 Office of the Chief Financial Officer $0
ADP equipment FERC10F0218 Federal Energy Regulatory Commission $9,823
Trimble nomad g series with arcpad INF70181AX029 DOI Fish and Wildlife Service Region 7 (FWS) $0
LS42 OPT HQ003410F0023 Washington Headquarters Service $0
Samsung monitors (3) N6227110F0010 Naval Education and Training Command (Navy) $3,600
0200-software developer services DJFA0G002306 Headquarters Division (FBI) $245,440
Regulator vacuum part number 2 FA252110F0014 Air Force Space Command (USAF) $3,500
Renewal of cisco smartnet maintenance for ACD OPM1510F0001 Office of Personnel Management $0
Professional, admin, and management support SVC V603C00108 Veterans Integrated Service Network 9 (VHA) $9,000
Bgan explorer N6247009F4059 Naval Facilities Engineering Command (Navy) $0
X200 lenovo thinkpad elite X200 tablet N0016809F0377 Bureau of Medicine and Surgery (Navy) $67,078
Medical, dental & veterinary equipment & supplies V613A90345 Veterans Integrated Service Network 5 (VHA) $5,320
Digital cameras and scanners HE126009F0002 DOD Education Activity $100,617
P1630 fujitsu laptop FA441609FA129 District Washington (HAF) $46,824
Laptop FERC09C92039 Federal Energy Regulatory Commission $0
Widescreen black flat panel N0040609F0737 Naval Supply Systems Command (Navy) $4,837
EKM BPA FA860409F7150 AFLCMC Wright Patterson AFB $427,400
Exposed dipole antenna array W912QM09F0036 RCO Soto Cano 410th CSB $7,608
Shipping and handling AG7245D090133 Office of the Chief Financial Officer $8,404
U438270 - : dell precision T3500 64BI - 5 W912HZ09F0160 Engineer Research and Development Center (USACE) $0
Dell power edge 2970 - moody servers FA483009F0081 Air Combat Command (USAF) $38,313
Dell APC equipment W91GF509F0081 RCC Balad $42,029
Latitude E4300 with intel vpro ASM N6817109F2106 Naval Supply Systems Command (Navy) $21,716
Replacement parts for dell laptops FERC09C91897 Federal Energy Regulatory Commission $5,766
Portable dehumidifier FA301009F0109 Air Education and Training Command (USAF) $4,800
HP color laserjet CM3530 printer M6700109F1592 Marine Corps (Navy) $5,875
2 projectors for AMS conference room. Infocus - IN5102 LCD proj XGA 1000 4:3 4000 lumens AG7245D090112 Office of the Chief Financial Officer $4,800
Dell latitude E6400 W912L809F0118 West Virginia National Guard (ARNG) $71,928
Panasonic KV color duplex DJJ9FUSA680056 Justice Management Division (OBD) $38,681
Xerox phaser 7400DX 40/36PPM W9124B09F0121 MICC Fort Irwin $13,643
Computer, poweredge N6822109F0010 Bureau of Naval Personnel (Navy) $94,000
Proliant servers DEDT0000772 Savannah River National Laboratory (DOE) $51,792
Cisco integrated services routers (8) N6227109F0093 Naval Education and Training Command (Navy) $16,260
U433F60 - desktop computer - dell W912HZ09F0140 Engineer Research and Development Center (USACE) $0
Alienware M17 computer W912JA09F0166 Alabama National Guard (ARNG) $3,638
Furniture V613A90190 Veterans Integrated Service Network 5 (VHA) $5,872
Port FA557009FA041 Air Forces Europe and Africa (USAF) $82,497
Notebooks FERC09C91739 Federal Energy Regulatory Commission $66,623
User 4 port FA557009FA037 Air Forces Europe and Africa (USAF) $82,497
Show 40 more

Latest 50 of 182 listed here. See the rest on GovTribe.

IDV awards

IDV Agency Ceiling Awarded
HHSI242201000159B BPA for computer buy for zuni indian hospital 2010 Indian Health Service —

Transactions

Action Obligated Date
Legal Contract Cancellation 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 7 $0
Other Administrative Action 6 $0
Other Administrative Action 5 $0
Other Administrative Action 4 $0
Other Administrative Action 2 $0
Other Administrative Action 3 $0
Other Administrative Action 1 $0
Original award $0
Show all 13

Quick answers

Who was awarded contract GS35F0358U?

GS35F0358U was awarded to ABC Management Solutions, LLC by Federal Acquisition Service (General Services Administration) on April 16, 2008.

How much is contract GS35F0358U worth?

GS35F0358U's own ceiling is $750,000.

How many orders have been placed under contract GS35F0358U?

182 orders have been placed under GS35F0358U, the latest on September 10, 2014.

Who can order from contract GS35F0358U?

GS35F0358U is a multiple award federal supply schedule. All agencies can place orders on it.

Was contract GS35F0358U competed?

The extent of competition for GS35F0358U was full and open competition.

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