Federal Supply Schedule GS35F0472X

Ended Awarded Last action

Contract number
GS35F0472X
Awardee
Awarding agency
Task orders
728

Award facts

Opportunity
Last date to order 100% complete
IDV ceiling
$50,715,950.00
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

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

Courtland Technology Industry Inc. (CTI), a veteran-owned and service-disabled veteran-owned business, holds a Federal Supply Schedule (FSS) contract with the General Services Administration (GSA) under the Multiple Award Schedule (MAS) program. This contract, valued at up to $50,715,950, allows CTI to provide the federal government with a range of IT products and services, including the purchase of new equipment, equipment maintenance, and IT professional services. The contract has an ultimate completion date of June 28, 2026.

Delivery orders issued against this FSS contract demonstrate CTI's support for federal IT infrastructure and equipment needs across multiple agencies. Notable task orders include a $1.267 million award from the USDA Farm Service Agency for monitor refreshes, a $73,837 order from the Department of State for equipment for the U.S. Embassy in Panama, and a $23,478 order from the USDA Office of the Chief Information Officer for supplies. These task orders, some of which are set aside for small businesses, highlight CTI's ability to fulfill a variety of federal IT requirements through its GSA contract vehicle.

Task orders

Task order Ordering agency Obligated Awarded
This order is issued as result of an approved request for equitable adjustment (REA) related to 12FPC221F0112 for… 12FPC223F0086 Farm Production and Conservation $174,329
Equipment 19PM0722F0211 US Embassy Panama City (DOS) $73,837
Osec refresh supplies 12314422F0522 Office of Procurement and Property Management $23,478
FSA monitor refresh 12FPC221F0112 Farm Production and Conservation $1,267,200
OIS dell hardware maintenance support annual renewal W52P1J18F0051 Joint Munitions Command (AMC) $0
Cisco firepower appliance N6470918F0060 Navy Installations Command $0
Computer monitors 73351018F0147 Office of Performance Management and the Chief Financial Officer $10,728
Uninterrupted power supply (UPS) FA330018F0032 Air Education and Training Command (USAF) $26,983
Software maintenance 75D30118F00597 CDC Pittsburgh $79,830
LCD console N6308218F0045 Naval Network Warfare Command (Navy) $6,895
Renewal of hardware maintenance services and warranty contract for OAM's IBM hardware equipment, including one year… EPG17H01344 Headquarters Procurement Operations Division (OAM) $43,776
Dell server warranty extension DTFH6117F00077 Federal Highway Administration $37,614
Tripp lite 202KVA UPS N6426717F0054 Naval Sea Systems Command (Navy) $0
Dell equallogic PS6510 SAN HQ051617F0021 Defense Media Activity $22,927
Dell precison rack 7910 CTO base N6134017F0006 Naval Air Warfare Center (NAVAIR) $57,710
Brocade switch maintenance NSFDACS16T1296 Division of Acquisition and Cooperative Support $33,914
Software studio comm LIC N0017417F0003 Naval Sea Systems Command (Navy) $15,920
CISCO2951-SEC/K9 configured router N6600117F7380 Naval Information Warfare Systems Command (Navy) $14,853
Software maintenance DJJ7FATR010048 Antitrust Division (OBD) $21,717
4. Or new UPS APC and maintenance for existing UPS. FERC16F0159 Federal Energy Regulatory Commission $46,950
Extended server warranty N0040617F0003 Naval Supply Systems Command (Navy) $25,545
Laptops N6893617F0008 Naval Air Warfare Center (NAVAIR) $57,219
Printing and graphic art branch imac hardware and software DU100F16D00002 Information Technology Support $107,348
Dell hardware maintenance N6660416F1362 Naval Sea Systems Command (Navy) $31,699
Hardware maintenance renewal DJJ7FATR010060 Antitrust Division (OBD) $91,030
Large screen display. M0026416F0092 Marine Corps (Navy) $6,223
Pasba compellent sans warranty extension W9124J16FF906 MICC Fort Sam Houston $27,902
Hardware/software maintenance - scalar I500 ING16PD00987 Office of Acquisitions and Grants (USGS) $0
Dell optiplex 5040 mini tower desktops DEDT0012223 Office of Science $18,611
210-agvk precision 7710, computer N0018316F0206 Bureau of Medicine and Surgery (Navy) $6,841
OPS audio visual equipment W912L116F0063 Texas National Guard (ARNG) $6,962
Laptop N3594916F0026 Bureau of Medicine and Surgery (Navy) $14,430
SAS storage HDTRA216F0008 Defense Threat Reduction Agency $17,780
Cisco IP 7945 N3594916F0025 Bureau of Medicine and Surgery (Navy) $7,470
Server M6016916F0009 Marine Corps (Navy) $27,889
Dell precision T3620 N6328516F0167 Navy SECNAV Criminal Investigative Service Quantico $29,519
Dell computer T7810 N6893616F0571 Naval Air Warfare Center (NAVAIR) $12,330
Panasonic toughbook CF 54 N6134016F0053 Naval Air Warfare Center (NAVAIR) $83,939
Smart board W912QG16F0033 South Carolina National Guard (ARNG) $29,584
Sharp 70" aquos board W912QG16F0032 South Carolina National Guard (ARNG) $7,395
Purchase of three 65" monitors to be used in team rooms to conduct webex teleconferences. They are to be used in… DOC40PAPT1611265 US Patent and Trademark Office $2,581
OPM2616F0016 Office of Personnel Management $11,089
Varidesks HSFLGL16F00237 Federal Law Enforcement Training Center $6,009
Maintenance service renewal of DXI back-up tape library; POC TOM houston 504-1062; COR andy liberman 504-1060 AG32SBD160322 Central Program Planning Coordination and Support (ARS) $19,647
Laptops N6308216F0183 Naval Network Warfare Command (Navy) $28,477
HP hardware maintenance extended warranty AIDCIOM1600034 Office of the Chief Information Officer (USAID) $7,245
Various IT products for hifo N6328516F0147 Navy SECNAV Criminal Investigative Service Quantico $35,517
Juniper network maintenance service. DOCEE133E16NC1572 National Oceanic and Atmospheric Administration $26,631
Mapping server dell 7910 tower DOCGF133E16NC1567 National Oceanic and Atmospheric Administration $11,538
HP HPE IND STD svrs return to HW supp HC102816F0869 Defense Information Systems Agency $8,550
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IDV awards

IDV Agency Ceiling Awarded
INR13PA34115 Dell compellent service agreement. Bureau of Reclamation $23,838
TPDCFPBPA110018 Dell 1355CN color printer Bureau of the Fiscal Service —

Transactions

Action Obligated Date
Legal Contract Cancellation PO0065 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA863 $0
Other Administrative Action PA0064 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA837 $0
Other Administrative Action PO0063 $0
Exercise an Option PO0062 $0
Novation Agreement PO0060 $0
Other Administrative Action PSA832 $0
Other Administrative Action PA0055 $0
Vendor DUNS or Name Change - Non-Novation PA0054 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA809 $0
Other Administrative Action PSA815 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA808 $0
Other Administrative Action PA0052 $0
Other Administrative Action PMA649 $0
Other Administrative Action PSA595REVTERMCOND $0
Vendor Address Change PA0051ADDRESSCHG $0
Other Administrative Action PO0050REVTERMCOND $0
Other Administrative Action PO0049DELPROD $0
Other Administrative Action CMA532REVTERMCOND $0
Vendor Address Change PA0048ADDRESSCHG $0
Exercise an Option PO0047EXERCISEOPTION $0
Other Administrative Action PA0046AUTHNEG $0
Other Administrative Action PA0043AUTHNEG $0
Other Administrative Action PA0042REASSIGNMENT $0
Vendor Address Change PA0041ADDRESSCHG $0
Other Administrative Action PA0040REASSIGNMENT $0
Other Administrative Action PA0038AUTHNEG $0
Other Administrative Action CMA346REVTERMCOND $0
Other Administrative Action PA0037AUTHNEG $0
Other Administrative Action PO0034ADDPROD $0
Other Administrative Action PO0036ADDPROD $0
Other Administrative Action PO0035ADDPROD $0
Other Administrative Action 9 $0
Other Administrative Action 10 $0
Other Administrative Action 8 $0
Other Administrative Action 7 $0
Vendor Address Change 6 $0
Other Administrative Action 5 $0
Other Administrative Action 4 $0
Other Administrative Action 3 $0
Other Administrative Action 2 $0
Other Administrative Action 1 $0
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Quick answers

Who was awarded contract GS35F0472X?

GS35F0472X was awarded to Courtland Technology Industry Inc. by Federal Acquisition Service (General Services Administration) on June 29, 2011.

How much is contract GS35F0472X worth?

GS35F0472X's own ceiling is $50,715,950.

How many orders have been placed under contract GS35F0472X?

728 orders have been placed under GS35F0472X, the latest on May 4, 2023.

Who can order from contract GS35F0472X?

GS35F0472X is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS35F0472X part of a contract vehicle?

Yes. GS35F0472X is part of Multiple Award Schedule (MAS).

Was contract GS35F0472X competed?

The extent of competition for GS35F0472X was full and open competition.

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