Federal Supply Schedule GS35F0409U

Ended Awarded Last action

Contract number
GS35F0409U
Awardee
Awarding agency
Task orders
47

Award facts

Last date to order 100% complete
IDV ceiling
$900,000.00
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
Laptop and printer rental support 49100419F0080 Division of Acquisition and Cooperative Support $24,495
Laptop and printer rental support 49100419F1006 Division of Acquisition and Cooperative Support $39,880
Laptop and printer rental support 49100418F1087 Division of Acquisition and Cooperative Support $7,720
Laptop and printer rental support 49100418F1018 Division of Acquisition and Cooperative Support $6,862
Laptop and printer rental support 49100418F1007 Division of Acquisition and Cooperative Support $54,210
Laptop and printer rental support NSFDACS17T1197 Division of Acquisition and Cooperative Support $14,783
Laptop and printer rental support NSFDACS17T1136 Division of Acquisition and Cooperative Support $14,728
Laptop and printer rental support NSFDACS17T1063 Division of Acquisition and Cooperative Support $14,676
Laptop and printer rental support NSFDACS17T1208 Division of Acquisition and Cooperative Support $4,692
Laptop and printer rental support NSFDACS17T1038 Division of Acquisition and Cooperative Support $7,575
Laptop and printer rental support NSFDACS17T1025 Division of Acquisition and Cooperative Support $7,543
Laptop and printer rental support NSFDACS16T1420 Division of Acquisition and Cooperative Support $5,374
Laptop and printer rental support NSFDACS16T1325 Division of Acquisition and Cooperative Support $62,260
Laptop and printer rental support NSFDACS16T1246 Division of Acquisition and Cooperative Support $28,958
Laptop and printer rental support NSFDACS16T1227 Division of Acquisition and Cooperative Support $27,500
Laptop and printer rental support NSFDACS16T1216 Division of Acquisition and Cooperative Support $10,611
Laptop and printer rental support NSFDACS16T1192 Division of Acquisition and Cooperative Support $3,937
Laptop and printer rental support NSFDACS16T1161 Division of Acquisition and Cooperative Support $7,433
Laptop and printer rental support NSFDACS16T1111 Division of Acquisition and Cooperative Support $11,963
Laptop and printer rental support NSFDACS16T1103 Division of Acquisition and Cooperative Support $8,115
Laptop and printer rental support NSFDACS16T1102 Division of Acquisition and Cooperative Support $7,581
Laptop and printer rental support NSFDACS16T1081 Division of Acquisition and Cooperative Support $25,389
Laptop and printer rental support NSFDACS16T1047 Division of Acquisition and Cooperative Support $16,849
Laptop and printer rental support NSFDACS16T1051 Division of Acquisition and Cooperative Support $6,096
Laptop and printer rental support NSFDACS16T1045 Division of Acquisition and Cooperative Support $4,932
Laptop and printer rental support NSFDACS16T1080 Division of Acquisition and Cooperative Support $18,235
Laptop and printer rental support NSFDACS16T1029 Division of Acquisition and Cooperative Support $7,966
Laptop and printer rental support NSFDACS16T1020 Division of Acquisition and Cooperative Support $3,763
Laptop and printer rental support NSFDACS16T1013 Division of Acquisition and Cooperative Support $10,656
Laptop and printer rental support NSFDACS15T1321 Division of Acquisition and Cooperative Support $7,737
Laptop and printer rental support NSFDACS15T1114 Division of Acquisition and Cooperative Support $4,503
Laptop and printer rental support NSFDACS15T1106 Division of Acquisition and Cooperative Support $6,454
Laptop and printer rental support NSFDACS15T1052 Division of Acquisition and Cooperative Support $12,029
Laptop and printer rental support NSFDACS15T1028 Division of Acquisition and Cooperative Support $16,328
Laptop and printer rental support NSFDACS15T1007 Division of Acquisition and Cooperative Support $24,645
Laptop and printer rental support NSFDACS15T0035 Division of Acquisition and Cooperative Support $1,759
Laptop and printer rental support NSFDACS15T0034 Division of Acquisition and Cooperative Support $13,059
Laptop and printer rental support NSFDACS15T0023 Division of Acquisition and Cooperative Support $43,187
Laptop and printer rental support NSFDACS15T0020 Division of Acquisition and Cooperative Support $7,593
Laptop and printer rental support NSFDACS15T0018 Division of Acquisition and Cooperative Support $8,858
Laptop and printer rental support NSFDACS14T1276 Division of Acquisition and Cooperative Support $12,595
Laptop and printer rental support NSFDACS14D1145 Division of Acquisition and Cooperative Support $34,450
Laptop and printer rental support NSFDACS14T1139 Division of Acquisition and Cooperative Support $7,163
Laptop and printer rental support NSFDACS14T1111 Division of Acquisition and Cooperative Support $13,465
Laptop and printer rental support NSFDACS14D1085 Division of Acquisition and Cooperative Support $11,215
12 - 40" LCD monitors HSCG7911FPTT095 Coast Guard $5,600
Rental of laptop for oilspill incident INPD7140100656 Intermountain Region (NPS) $760
Show all 47

IDV awards

IDV Agency Ceiling Awarded
NSFDACS14B1059 Laptop and printer rental support Division of Acquisition and Cooperative Support $4,500,000

Transactions

Action Obligated Date
Legal Contract Cancellation PO0020 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA808 $0
Vendor Address Change PWA595 $0
Other Administrative Action PMA595 $0
Other Administrative Action PM0016 $0
Other Administrative Action PM0014 $0
Other Administrative Action PA0011AUTHNEG $0
Exercise an Option PO0009EXERCISEOPTION $0
Other Administrative Action PA0010AUTHNEG $0
Other Administrative Action PSA529REVTERMCOND $0
Other Administrative Action CMA525REVTERMCOND $0
Other Administrative Action PSA580REVTERMCOND $0
Exercise an Option PO0005EXERCISEOPTION $0
Other Administrative Action PO0008TEMPEXTMAS $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
Rerepresentation 1 $0
Original award $0
Show all 23

Quick answers

Who was awarded contract GS35F0409U?

GS35F0409U was awarded to Rentex Inc. by Federal Acquisition Service (General Services Administration) on May 22, 2008.

How much is contract GS35F0409U worth?

GS35F0409U's own ceiling is $900,000.

How many orders have been placed under contract GS35F0409U?

47 orders have been placed under GS35F0409U, the latest on August 26, 2019.

Who can order from contract GS35F0409U?

GS35F0409U is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS35F0409U part of a contract vehicle?

Yes. GS35F0409U is part of Information Technology Schedule 70 (IT-70).

Was contract GS35F0409U competed?

The extent of competition for GS35F0409U was full and open competition.

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