Federal Supply Schedule GS35F0403V

Active Awarded Last action

Contract number
GS35F0403V
Awardee
Awarding agency
Task orders
218

Award facts

Last date to order 88% complete
IDV ceiling
$13,026,464.00
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

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

Great Lakes Computer Corporation holds a Multiple Award Schedule (MAS) contract with the General Services Administration (GSA) for IT hardware, software, and services. Under this contract vehicle, Great Lakes has been awarded various firm fixed price delivery orders to provide a range of managed IT services, hardware maintenance, and repair for federal agencies.

The contracted products and services include server, printer, and other IT equipment maintenance and support, as well as warranty extensions and end-of-life hardware services. Primary federal customers are civilian agencies like the Department of Homeland Security, Department of Agriculture, and General Services Administration, as well as defense agencies such as the Navy, Air Force, and Army. Work is typically performed at Great Lakes' facilities in Avon, Ohio or on-site at agency locations nationwide. The total contract ceiling value is $13,026,464, with the most recent delivery order awarded in March 2024.

Task orders

Task order Ordering agency Obligated Awarded
Sans server maintenance 70FA2024F00000012 FEMA Preparedness Section $44,605
HP printer extended warranty N6470924F0010 Navy Installations Command $9,744
Dell hardware and firmware maintenance and support 12760423F0437 Acquisitions (WO) $37,895
This award is for EOL/EOW server maintenance. 47HAA023F0135 Office of Administrative Services $25,428
FY23 3RD party break-fix maintenance for end of line HPE 3PAR700 eosl see SOW and product list. 12314423F0021 Office of Procurement and Property Management $11,820
This award is for EOL/EOW server maintenance. 47HAA022F0202 Office of Administrative Services $53,568
Dell hardware support FA330021F0082 Air Education and Training Command (USAF) $4,776
Silc printer repair contract norfolk, VA 70Z08421FPX200300 Coast Guard $1,432
HP M775 multifunction printer extended maintenance agreement N6470921F0015 Navy Installations Command $12,348
Lexmark print service CX825 YR1 W9115120F0057 MICC Fort Hood $1,700
HP M575 MFP extended warranty renewal N6470920F0023 Navy Installations Command $16,008
Direct hardware maintenance support. W9124920F0063 MICC Fort Gordon $0
Multifunction printer maint. Support W9124J19F00G3 MICC Fort Sam Houston $28,512
IBM maintenance W9124P19F03R5 ACC Redstone $8,208
HP M575F printer maintenance N6470919F0036 Navy Installations Command $15,732
NOAA nesdis ESM HPE hardware maintenance renewal 47QFNA19F0047 Assisted Acquisition Services Region 1 (FAS) $7,896
Sans server maintenance 70FA2019F00000008 FEMA Preparedness Section $100,032
Oshs state HP printer maintenance contract 1625DC19F0011 Office of the Assistant Secretary for Administration and Management $22,692
Hardware maintenance and repair N0020319F0700 Bureau of Medicine and Surgery (Navy) $82,728
7Z1NBY1 equallogic PS6100 warranty extension N6610118F0013 Bureau of Medicine and Surgery (Navy) $10,824
DOL ebsa - legacy MFD maintenance 1605DC18F00383 Office of the Assistant Secretary for Administration and Management $102,964
Maintenance renewal for dell servers N6600118F0921 Naval Information Warfare Systems Command (Navy) $6,048
HP M575F MFP maintenance renewal N6470918F0077 Navy Installations Command $5,625
Dell hardware maintenance support 75P00118F00172 Office of the Assistant Secretary for Administration $17,100
Base and option years for maintenence contract on 256 IT devices 73351018F0152 Office of Performance Management and the Chief Financial Officer $69,268
HP officejet pro X451DN maintenance N6470918F0052 Navy Installations Command $783
HP M575 printer maintenance N6470918F0046 Navy Installations Command $1,500
Annual maintenance for the dell servers at naval hospital bremerton. N6809518F4001 Bureau of Medicine and Surgery (Navy) $3,600
Onsite hardware maintenance agreement for twenty-one (21) xerox work centre 4250/X printers and one (1) xerox work… 1605BS18F00008 Office of the Assistant Secretary for Administration and Management $5,174
HP M775 printer maintenance N6470918F0019 Navy Installations Command $2,352
HP M575 multifunction printer maint. N6470918F0011 Navy Installations Command $8,100
Dell poweredge R510 maintenance N6470918F0006 Navy Installations Command $528
Repair and maintenance services for government-owned printers 70Z02318FMDC00100 Coast Guard $16,200
HP server equipment maintenance 16PBGC17F5029 Pension Benefit Guaranty Corporation $269,988
Dell poweredge maintenance renewal N6470917F0069 Navy Installations Command $1,512
7Z1NBY1 equallogic PS6100 N6610117F0018 Bureau of Medicine and Surgery (Navy) $10,800
Southeast region printer maintenance for 232 printers HHSF223201710437G Food and Drug Administration $77,000
Printer maintenance DOCSP133E17NC1317 National Oceanic and Atmospheric Administration $5,987
HP M575 printer maintenance N6470917F0071 Navy Installations Command $7,500
'''' server S/N location months dates 1 equallogic PS6000XV 41Q8WN1 LAS vegas 12 07/01/17 to 6/30/18 2 poweredge R710… EPG18V00007 Las Vegas Laboratory (ORD) $5,088
JDLSXS1 N0017817FS686 Naval Sea Systems Command (Navy) $10,596
Maintenance services for servers N0018317F0147 Bureau of Medicine and Surgery (Navy) $3,154
M575 laserjet printer maintenance. N6470917F0049 Navy Installations Command $1,500
Annual maintenance for the dell servers at naval hospital bremerton. N6809517F2006 Bureau of Medicine and Surgery (Navy) $6,072
Dell powervault TL4000 N6470917F0027 Navy Installations Command $4,200
HP maintenance support contract renewal for tag #79VPNM1, 79WMNM1, 1694KN1, 4VW6QM1, 79VMNM1, 3VW6QM1, 16H5KN1… N6854617F0010 Bureau of Medicine and Surgery (Navy) $5,772
Maintenance services for servers N0018317F0052 Bureau of Medicine and Surgery (Navy) $2,900
FY17 dell HW mtce POP: 12/24/16 - 12/23/17 AG3144D170058 Office of Procurement and Property Management $14,054
HP M775 multifunction printer maint/supp N6470917F0015 Navy Installations Command $2,256
HP M575 printer maintenance N6470917F0011 Navy Installations Command $8,100
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Transactions

Action Obligated Date
Legal Contract Cancellation PO0043 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Exercise an Option PO0036 $0
Other Administrative Action PA0040 $0
Other Administrative Action PSA869 $0
Rerepresentation PS0039 $0
Other Administrative Action PS0038 $0
Other Administrative Action PA0035 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PA0034 $0
Other Administrative Action PSA853 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PSA832 $0
Other Administrative Action PSA829 $0
Other Administrative Action PSA826 $0
Other Administrative Action PA0033 $0
Other Administrative Action PA0032 $0
Other Administrative Action PS0029 $0
Other Administrative Action PSA824 $0
Other Administrative Action PA0031 $0
Other Administrative Action PA0030 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA809 $0
Other Administrative Action PA0028 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA808 $0
Other Administrative Action PMA800 $0
Other Administrative Action PMA770 $0
Exercise an Option PGA727 $0
Other Administrative Action PMA727 $0
Other Administrative Action PMA649 $0
Other Administrative Action PSA595REVTERMCOND $0
Other Administrative Action PSA595ARRA $0
Other Administrative Action PSA580REVTERMCOND $0
Other Administrative Action PA0022REASSIGNMENT $0
Other Administrative Action PS0021ADDPROD $0
Other Administrative Action PA0020REASSIGNMENT $0
Other Administrative Action PA0019REASSIGNMENT $0
Other Administrative Action PA0018REASSIGNMENT $0
Other Administrative Action PA0017REASSIGNMENT $0
Other Administrative Action PA0016REASSIGNMENT $0
Other Administrative Action PA0015REASSIGNMENT $0
Exercise an Option PO0012EXERCISEOPTION $0
Other Administrative Action PO0014ADDLABCAT $0
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Quick answers

Who was awarded contract GS35F0403V?

GS35F0403V was awarded to Great Lakes Computer Corp by Federal Acquisition Service (General Services Administration) on April 29, 2009.

How much is contract GS35F0403V worth?

GS35F0403V's own ceiling is $13,026,464.

How many orders have been placed under contract GS35F0403V?

218 orders have been placed under GS35F0403V, the latest on March 1, 2024.

Who can order from contract GS35F0403V?

GS35F0403V is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS35F0403V part of a contract vehicle?

Yes. GS35F0403V is part of Multiple Award Schedule (MAS).

Was contract GS35F0403V competed?

The extent of competition for GS35F0403V was full and open competition.

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