Federal Supply Schedule GS35F0431Y

Active Awarded Last action

Contract number
GS35F0431Y
Awardee
Awarding agency
Task orders
1,385

Award facts

Opportunity
Last date to order 96% complete
IDV ceiling
$47,000.00
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 Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
MDA/MS requested eye wash stations with cartridges for 3607 jack kendall way because this location is a maintenance… HQ014724FV095 Missile Defense Agency $1,332
MDA/MS requested office supplies to replenish COS warehouse stock HQ014724FV104 Missile Defense Agency $215
Resin/wax print ribbon 4.09 X508FT PK24 resin/wax print ribbon 4.09 in.X508FT PK SP330024M00XM Distribution (DLA) $725
Reference book 49 CFR parts 100 to 199 reference book 49 CFR parts 100 to 199 SP SPEWA624M00RX Aviation (DLA) $979
Add one USB type-c and three USB type-a ports (5GBPS) to your laptop -USB multip SP470824M00V8 Troop Support (DLA) $3,682
Resin/wax print ribbon 4.09 X508FT PK24 resin/wax print ribbon 4.09 in.X508FT PK SP330024M00VX Distribution (DLA) $725
Pocket digital large display with 16 memory stop watch black N0024424M00S7 Naval Supply Systems Command (Navy) $188
HP 658A (W2000A) black original laserjet toner cartridge N0017824M00JN Naval Sea Systems Command (Navy) $845
Heat gun 120V AC 950 DEG.f 10.8 a heat gun heat gun handle style pistol ESD safe S5102A24M00NE Defense Contract Management Agency $65
Stretch wrap 20 x 1,000' 80 gauge clear hand held stretch & pallet wrap with EX N0018924M00P8 Naval Supply Systems Command (Navy) $96
Tripp lite, power strip, 10 outlet, 120V, 15 FT cord, nema 5-15P, 10 nema 5-15R SP330024M00NR Distribution (DLA) $1,386
Industrial shovel 39 in l green industrial shovel non-sparking chemical/corrosio SP470824M00KM Troop Support (DLA) $448
Vacuum gun vacuum gun fits brand guardair SP330024M00KW Distribution (DLA) $1,715
Bubble wrap(r) 1/2INTHICK 12INX 30 FT bubble wrap(r) 1/2 in thick 12 in x 30 FT S5102A24M00FY Defense Contract Management Agency $166
Band saw blade 21 FT 2 l 1/2 w band saw blade primary material application gener SP330024M00H1 Distribution (DLA) $374
Muffler exhaust 1/4 NPT 9/16 DIA. Exhaust muffler pneumatic NPT port (in.) 1/4 m SP330024M00FD Distribution (DLA) $94
Particulate filter 7093, P100, 12/box HT009024M00EE Defense Health Agency $87
Filter/dryer 3/8 in liquid line filter dryer steel for use with all CFC hcfc and SP330024M00DG Distribution (DLA) $698
Spade drill carbide size 3/8 solid spade drill bit drill bit size 3/8 in drill SP330024M00CV Distribution (DLA) $281
Cordless combo kit 18.0 v 3 tools 2 batt cordless combination kit cordless tools SP330024M00CS Distribution (DLA) $1,868
Channelizer cone base black 15 LB. Channelizer cone base black length 17 in widt SP330024M00BR Distribution (DLA) $248
Sweeping compound wood pulp 100 LB drum sweeping compound base material oil colo SP330024M00AD Distribution (DLA) $236
Liners/bags for receptacles trash bag 36X58 black 100/BX 57 GAL can liners (MOQ= N0018924M008R Naval Supply Systems Command (Navy) $240
Steel strapping standard duty steel 1/2 steel strapping strapping application s SC440024M0008 Disposition Services (DLA) $3,279
Flat stock steel 4140 1/4 x 2 in 6 FT l flat stock general purpose alloy steel a SP330024M0093 Distribution (DLA) $468
Placards DOT flip placards; placard type: standard ; number of legends: 17 SP330024M008S Distribution (DLA) $2,868
Acrylic sign holder N0017424FG001 Naval Sea Systems Command (Navy) $0
Oil filter/crusher automotive air filter cummins 3683918, fleetguard CV50031, HA M6261324M000A Marine Corps (Navy) $86
70 commercial TV UHD 250NIT SP470824M003U Troop Support (DLA) $896
Absorbent pad universal gray PK200 product type sorbent pad fluids absorbed univ SP330024M0052 Distribution (DLA) $256
Lexmark 55B1000 return program toner cartridge S4513A24M0002 Defense Contract Management Agency $179
Mats & runners - anti-fatigue anti-fatigue matting; mat type: anti-fatigue mat SP330024M0054 Distribution (DLA) $1,213
PCI lexmark 60F1H00 black toner cartridge 10K yield for lexmark MX310, MX410, MX S4513A24M0003 Defense Contract Management Agency $80
CAT5 plug shielded 50U - 100PCS bag N6279324M002Z Naval Sea Systems Command (Navy) $64
Hose swivel aluminum 3/4 in NPT 50 PSI hose swivel inlet 3/4 in NPT outlet 3/4 i SP330024M003V Distribution (DLA) $126
Traffic cone 12IN orange traffic cone base color black product type traffic cone SP330024M0026 Distribution (DLA) $779
INK is needed for wxst personal to support WXS workload. Indirect funding supports this procurement. 4522381515 N0016424FP058 Naval Sea Systems Command (Navy) $1,522
HP 658A (W2000A) black original laserjet toner cartridge N0017824M000A Naval Sea Systems Command (Navy) $677
HS fuse class j 600V 30A class j HS fuse 600V 30A SPE4A824M000B Aviation (DLA) $364
Dual gas spring desk mount 35 N0016424M0001 Naval Sea Systems Command (Navy) $400
Corning 15F06723F0002264 Headquarters Division (FBI) $30,485
24 in computer monitors 12FPC223F0184 Farm Production and Conservation $147,312
Zebra LS2208 general purpose bar code scanner N6660423M10KV3970 Naval Sea Systems Command (Navy) $660
Zebra LS2208 general purpose bar code scanner N6660423M1450 Naval Sea Systems Command (Navy) $660
Uninterruptible power supply (UPS) battery packs FA860423FB370 AFLCMC Wright Patterson AFB $46,138
24 in computer monitors 12FPC223F0171 Farm Production and Conservation $39,902
Security system parts 70Z04523FKODI0019 Coast Guard $63,690
Fluke 113. Display: LCD. Battery voltage: 9 v. Weight: 14.3 OZ (404 g). Dimensions (wxdxh): 6.58 x 3.35 x 1.81"… 47QSHA23F4NP2 Federal Acquisition Service $0
Accessories pliers type: serrated blade pliers jaw type: angled head overall length range 6 8.9 overall length inch 47QSHA23F4NYV Federal Acquisition Service $301
Adapters 19AQMS23F0475 Office of Acquisition Management $156
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IDV awards

IDV Agency Ceiling Awarded
47QTCA21A000N Federal Acquisition Service $500,000
47QTCA20A002Q Federal Acquisition Service $500,000
VA24116A0012 Urgent item Veterans Integrated Service Network 1 (VHA) $30,840
HHSI248201500031B Blanket purchase agreement for the portland area office to order office supplies. Indian Health Service $13,000
VA24114A0106 Power MIC 11 Veterans Integrated Service Network 1 (VHA) $421,950

Transactions

Action Obligated Date
Legal Contract Cancellation PO0152 $0
Other Administrative Action PA0151 $0
Other Administrative Action PSA867 $0
Other Administrative Action PSA866 $0
Other Administrative Action PSA865 $0
Other Administrative Action PA0150 $0
Other Administrative Action PSA863 $0
Other Administrative Action PA0149 $0
Other Administrative Action PA0147 $0
Other Administrative Action PS0146 $0
Other Administrative Action PSA856 $0
Other Administrative Action PA0145 $0
Other Administrative Action PSA858 $0
Other Administrative Action PA0144 $0
Other Administrative Action PA0143 $0
Other Administrative Action PSA855 $0
Other Administrative Action PA0142 $0
Other Administrative Action PSA854 $0
Other Administrative Action PS0141 $0
Other Administrative Action PS0140 $0
Other Administrative Action PA0139 $0
Other Administrative Action PA0138 $0
Other Administrative Action PS0137 $0
Other Administrative Action PSA853 $0
Other Administrative Action PA0135 $0
Other Administrative Action PA0136 $0
Other Administrative Action PS0134 $0
Other Administrative Action PS0133 $0
Other Administrative Action PSA852 $0
Other Administrative Action PSA851 $0
Other Administrative Action PA0132 $0
Other Administrative Action PSA850 $0
Other Administrative Action PS0131 $0
Other Administrative Action PS0130 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA849 $0
Other Administrative Action PS0129 $0
Other Administrative Action PSA848 $0
Other Administrative Action PS0128 $0
Other Administrative Action PA0127 $0
Other Administrative Action PS0126 $0
Other Administrative Action PS0125 $0
Other Administrative Action PS0124 $0
Other Administrative Action PA0123 $0
Other Administrative Action PA0122 $0
Other Administrative Action PS0121 $0
Other Administrative Action PS0120 $0
Other Administrative Action PA0119 $0
Other Administrative Action PA0118 $0
Other Administrative Action PSA845 $0
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Latest 50 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract GS35F0431Y?

GS35F0431Y was awarded to Bahfed Corp by Federal Acquisition Service (General Services Administration) on May 25, 2012.

How much is contract GS35F0431Y worth?

GS35F0431Y's own ceiling is $47,000.

How many orders have been placed under contract GS35F0431Y?

1,385 orders have been placed under GS35F0431Y, the latest on September 24, 2024.

Who can order from contract GS35F0431Y?

GS35F0431Y is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS35F0431Y part of a contract vehicle?

Yes. GS35F0431Y is part of Multiple Award Schedule (MAS).

Was contract GS35F0431Y competed?

The extent of competition for GS35F0431Y was full and open competition.

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