Federal Supply Schedule GS35F0368J

Ended Awarded Last action

Contract number
GS35F0368J
Awardee
Awarding agency
Task orders
1,479

Award facts

Opportunity
Last date to order 100% complete
IDV ceiling
$5,705,000.00
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 Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

About this IDV

The key information from the provided materials is as follows:

Sterling Computers Corporation, a certified woman-owned small business, holds a Federal Supply Schedule contract (GS35F0368J) under the General Services Administration's Information Technology Schedule 70 (IT-70). This multiple award contract has a ceiling value of $5,705,000.00 and ultimate completion date of April 8, 2019.

Under this contract, Sterling Computers has been awarded numerous firm-fixed-price delivery orders from various federal agencies, including the Departments of Defense, Health and Human Services, Air Force, Navy, and Interior. These orders have provided a range of IT hardware, software, and infrastructure services totaling millions of dollars. Notable examples include large orders for Dell and Cisco equipment, Oracle software and maintenance, and custom IT solutions. The contract has also supported procurements under set-aside designations such as total small business and woman-owned small business. The place of performance for these delivery orders is primarily located at Sterling's facilities in North Sioux City, South Dakota, as well as various agency sites around the country and internationally.

Task orders

Task order Ordering agency Obligated Awarded
1 each catalyst 9300 48 GS SFP ports and 48 each cisco GLC-LH-SMD transceivers W50S6Y23F0004 Department of the Army $18,305
Sterling computers:1110316 [19-015571]- invoice and payment provisionsthe following invoice and payment provisions… 75N96019F00157 National Institute of Environmental Health Sciences (NIH) $0
7730 GS35F0368J $ 956.69 dest p/n 210-abjf 03/25/2019 dell precision M4800 base award made IAW GSA advantage… 47QSWA19F35E7 Federal Acquisition Service $0
HP servers for itso AHB HP v-SAN hana refresh and warranty 75D30119F04024 CDC Pittsburgh $80,887
HP storage blade 75D30119F04022 CDC Pittsburgh $50,090
ADP support equipment FA466119FG012 Global Strike Command (USAF) $10,684
Dell computers N6308218F5091 Naval Network Warfare Command (Navy) $241,539
Bulk location SFF computer order. SEWP quotes for request#103849. 1232SD18F0342 Central Program Planning Coordination and Support (ARS) $16,998
Cisco hardware and cables 2032H518F00789 Internal Revenue Service $39,454
Dell computers N6308218F5083 Naval Network Warfare Command (Navy) $145,809
IT items FA570218F0138 Air Force Central Command (USAF) $7,116
Cisco catalyst 3850 switches w/seps N0003818FA026 US Pacific Fleet Forces (USFLTFORCOM) $82,161
Laptop computers N6228518F008 Naval Observatory (Navy) $20,097
ADP components FA703718FG057 Air Combat Command (USAF) $18,815
Telephone and telegraph equipment FA282318FG217 Air Force Test Center (AFMC) $23,392
Notebook computers YRG$S999310015 DJJ17FCRD010121 Civil Rights Division (OBD) $457,769
BPA call #12 for dell desktops, laptops and monitors for USU. HU000117FT180 Uniformed Services University of the Health Sciences $485,069
Part description: radio assy, type i MUL FA558717F0075 Air Forces Europe and Africa (USAF) $73,629
Ipad ipad pro 9.7" (55EA) (model MLMV2LL FA558717F0073 Air Forces Europe and Africa (USAF) $45,509
FZ-G1P1075VM FA558717F0070 Air Forces Europe and Africa (USAF) $34,004
SAP business objects software subscription 29FTC117F0114 Federal Trade Commission $92,215
SSO PR2373 moat hardware HHSD2002017F95094 CDC Pittsburgh $141,147
High performance compute cluster node replacement HHSN272201700276U National Institute of Allergy and Infectious Diseases (NIH) $356,820
Computer software license HT001517F0032 Defense Health Agency $3,294,615
16 servers HHSD2002017F93438 CDC Pittsburgh $99,694
Communications equipment FA330017FG017 Air Education and Training Command (USAF) $6,642
Oracle premier support renewal FA445217F0003 Air Mobility Command (USAF) $18,358
Oracle warranty renewal FA440717F6035 Air Mobility Command (USAF) $17,296
ADP software FA281617FG060 Space and Missile Systems Center (AFSPC) $9,914
Sun oracle HW support FA440717F6012 Air Mobility Command (USAF) $105,172
Oracle sun HW support renewal FA440717F6023 Air Mobility Command (USAF) $77,239
Oracle hardware/software sustainment FA852716F0044 AFLCMC Robins AFB $26,650
14 dell notebooks, 20 dell desktops and 245 mini-notebooks for USU. HU000116F0123 Uniformed Services University of the Health Sciences $399,795
Sun server hardware maintenance SPMYM316F9081 Land and Maritime (DLA) $4,238
Oracle support for systems N0017816F5332 Naval Sea Systems Command (Navy) $17,529
T10000 tape drive N6230616F5037 Naval Meteorology and Oceanography Command (Navy) $11,411
Manuf part number: WS-C2960X-48FPD-l cisco switches FA558716F0046 Air Forces Europe and Africa (USAF) $188,542
DEL laptops, notebooks and desktops HU000116F0122 Uniformed Services University of the Health Sciences $135,500
Dell precision rack 7910 workstation N6449816F5077 Naval Sea Systems Command (Navy) $8,892
Sun SE T5220 renewal N6883616F0248 Naval Supply Systems Command (Navy) $3,597
DCO\oest\DTS\TST has to purchase toner for dcoss employees. SS001630468 Social Security Administration $16,316
Oracle software renewal FA852716F0057 AFLCMC Robins AFB $140,234
Oracle maintenance support FA440716F6061 Air Mobility Command (USAF) $83,352
Brother MFC- J4620DW MFD printer N6328516F0098 Navy SECNAV Criminal Investigative Service Quantico $6,041
Oracle sun fire maintenance renewal FA440716F6058 Air Mobility Command (USAF) $35,711
Winnebago hospital DDU smart board sterling computer. HHSI241201600055W Indian Health Service $6,254
Winnebago hospital sterling laptop for DDU. HHSI241201600056W Indian Health Service $9,170
Hardware maintenance services renewal for 18 servers (oracle sun solaris hardware) two oracle CSI(s) 4445164 and… GSH1416AA0205 Office of Administrative Services $37,704
Oracle sun fire X4170 M2 server maint support N0060416F3069 Naval Supply Systems Command (Navy) $4,465
Sun/oracle maintenance N0018916FZ176 Naval Supply Systems Command (Navy) $6,382
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IDV awards

IDV Agency Ceiling Awarded
ING13PA00024 USGS wlan refresh Office of Acquisitions and Grants (USGS) $2,900,000

Transactions

Action Obligated Date
Other Administrative Action PMA649 $0
Other Administrative Action CMA519 $0
Other Administrative Action PMA580 $0
Other Administrative Action PA0357AUTHNEG $0
Other Administrative Action PA0357ORDERPOC $0
Other Administrative Action PO0356DELPROD $0
Other Administrative Action PA0355REASSIGNMENT $0
Other Administrative Action PO0354DELPROD $0
Other Administrative Action CMA532REVTERMCOND $0
Other Administrative Action PO0353DELPROD $0
Other Administrative Action PA0352REASSIGNMENT $0
Other Administrative Action PO0351DELPROD $0
Other Administrative Action PA0350ORDERPOC $0
Other Administrative Action PA0350FAXCHG $0
Other Administrative Action PA0350MANUFDEALER $0
Other Administrative Action PA0350PHONECHG $0
Other Administrative Action PA0349ADMINPOC $0
Other Administrative Action PA0349ORDERPOC $0
Other Administrative Action PA0349EMAILCHG $0
Other Administrative Action PO0348DELPROD $0
Vendor Address Change PA0347ADDRESSCHG $0
Other Administrative Action PA0346AUTHNEG $0
Vendor Address Change PA0343ADDRESSCHG $0
Other Administrative Action PA0342REASSIGNMENT $0
Other Administrative Action PO0341DELPROD $0
Other Administrative Action PA0340REASSIGNMENT $0
Other Administrative Action PO0339DELPROD $0
Other Administrative Action PS0337PRCREDINDUST $0
Other Administrative Action PO0338DELPROD $0
Other Administrative Action PO0334DELPROD $0
Other Administrative Action PO0336DELPROD $0
Exercise an Option PO0323EXERCISEOPTION $0
Other Administrative Action PO0332DELPROD $0
Other Administrative Action PO0328DELPROD $0
Other Administrative Action PO0329ADDPROD $0
Other Administrative Action PO0324ADDPROD $0
Other Administrative Action PO0325PRCREDINDUST $0
Other Administrative Action PO0326DELPROD $0
Other Administrative Action PO0327PRODDESCCHG $0
Other Administrative Action 78 $0
Other Administrative Action 76 $0
Other Administrative Action 77 $0
Other Administrative Action 75 $0
Other Administrative Action 70 $0
Other Administrative Action 74 $0
Other Administrative Action 73 $0
Other Administrative Action 72 $0
Other Administrative Action 71 $0
Other Administrative Action 69 $0
Other Administrative Action 68 $0
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Latest 50 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract GS35F0368J?

GS35F0368J was awarded to Sterling Computers Corporation by Federal Acquisition Service (General Services Administration) on April 9, 1999.

How much is contract GS35F0368J worth?

GS35F0368J's own ceiling is $5,705,000.

How many orders have been placed under contract GS35F0368J?

1,479 orders have been placed under GS35F0368J, the latest on July 30, 2023.

Who can order from contract GS35F0368J?

GS35F0368J is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS35F0368J part of a contract vehicle?

Yes. GS35F0368J is part of Information Technology Schedule 70 (IT-70).

Was contract GS35F0368J competed?

The extent of competition for GS35F0368J was full and open competition. The government received 51 offers.

On GovTribe

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