Federal Supply Schedule GS35F0478M

Ended Awarded

Contract number
GS35F0478M
Awardee
Awarding agency
Task orders
376

Award facts

Last date to order 100% complete
IDV ceiling
$4,573,000.00
Award type
Multiple award
Who can order
All agencies
Set-aside
No set-aside
Competition
Full and Open Competition · 51 offers
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Sun HW/SW maintenance GST0407BF0002 Assisted Acquisition Services Region 4 (FAS) $159,622
For p rasmussen, TSI, COR: s soule AG3142D100130 Office of the Chief Financial Officer $253,983
FY'08 renewal of storagetec. DOLF089E25966 Office of the Assistant Secretary for Administration and Management $0
Tape array DR3306422 NRC Central Office $160,870
Maintenance agreement for afrc command-wide storagetek equipment not covered by maintenance agreement purchased under… FA660607F0028 Reserve Command (USAF) $28,708
Sun maintenance renewal DJFM7G703958 Headquarters Division (FBI) $223,429
Storagtek tapes HC101307F2283 Defense Information Systems Agency $3,628
Itacq-07-0073 renew mtce - acls option year 3. (reference-53-3142-5-1008 & AG-3142-d-06-0531). (STK/sun) AG3142D070180 Office of the Chief Financial Officer $372,230
Hardware maintenance for bowie computer center DOCGS35F0478MYA132307NC0128 US Census Bureau $77,621
Maintenance N0017307F0147 Office of Naval Research (SECNAV) $13,050
Storagetek equipment maintenance DJFM7G703938 Headquarters Division (FBI) $1,144,558
Renewal FY07 - MD storagetek AG32KWD070072 Headquarters (APHIS) $11,010
Storagetek hardware maintenance DOCGS35F0478MYA132307NC0088 US Census Bureau $220,735
00HCAJDB-2007-38389 - storagetek HHSD2002007F19398 CDC Office of Acquisition Services $81,632
Renewal FY 07 - storagetek maitenance for fort collins AG32KWD070069 Headquarters (APHIS) $6,204
Renewal FY 07 - NC storagetek maintenance AG32KWD070071 Headquarters (APHIS) $5,600
Hardware & software license maintenance renewal DR3307313 NRC Central Office $68,767
Hardware maintenance for suitland DOCGS35F0478MYA132307NC0084 US Census Bureau $89,384
Services DOLF079E24794 Office of the Assistant Secretary for Administration and Management $20,220
0 barney tape back up HHSN269FM701605 Office of the Chief Operating Officer (NIH) $21,291
QTY 1500: MEDSDLT004; storagetek sdlt labeled tape cartridges (*750 for HP system and*750 for quantum system) **note GST0907DF0030 Federal Acquisition Service $57,690
Server N6600107FV010 Naval Information Warfare Systems Command (Navy) $35,719
00HCAJDB-2007-38405.01 - eplus technology HHSD2002007F19382 CDC Office of Acquisition Services $71,400
SN3400 LVD router FA703707F8001 Air Combat Command (USAF) $45,410
Silkworm maintenance renewal W9124M07F0004 MICC Fort Stewart $5,526
Software/hardware maintenance ING07CRFS0007 Office of Acquisitions and Grants (USGS) $80,125
Sito reconfiguration HC101307F2209 Defense Information Systems Agency $12,504
IT related GST0407BF0001 Federal Acquisition Service $142,522
Blank V642C70005 Veterans Integrated Service Network 4 (VHA) $15,541
FY07 software maintenance renewal HC101307F2009 Defense Information Systems Agency $231,398
Maintenance AG3142D070116 Office of the Chief Financial Officer $292,499
HSC/MVS software maintenance N6264506F0304 Bureau of Medicine and Surgery (Navy) $8,925
GEN3 drive and fibre interface and one-year maintenance SALMEC06F1788 Office of Acquisition Management $31,058
ADP software and maintenance agreement DOCGS35F0478MDOCSA13016NC0086 Office of the Secretary $83,179
Tape for ssoars SS000631293 Social Security Administration $221,413
Maintenance for storagetek 480 tape library SPB70106F0052 Aviation (DLA) $11,544
Other ADP & telecommunications svcs HHSN269612559 Office of the Chief Operating Officer (NIH) $30,000
SP010306FA117 Troop Support (DLA) $1,088,888
SL8500 MOD LIB system with DJFA6G605882 Headquarters Division (FBI) $684,676
ADP storage DOCGS35F0478MYA132306NC0778 US Census Bureau $76,187
FA910106F0211 Air Force Test Center (AFMC) $54,479
9840C tape media and hardware to support esef isolation. SS000631178 Social Security Administration $131,071
STK L700 libraries for each rocc SS000630985 Social Security Administration $1,242,872
STK L700 libraries for each rocc SS000630983 Social Security Administration $96,784
Storagetek tape silo - 14 drive upgrade SS000631099 Social Security Administration $1,322,516
0S390 mainframe storage and maintenance HC101306F2695 Defense Information Systems Agency $2,499,500
500 MED9840C-0000 high capacity magnetic tape cartridges SS000631072 Social Security Administration $30,130
FA660606F0026 Reserve Command (USAF) $50,546
9840 tape drives and related hardware for the DMF complex SS000631011 Social Security Administration $86,604
9840C tape cartridges for the DMF complex SS000630990 Social Security Administration $128,917
Show 40 more

Latest 50 of 376 listed here. See the rest on GovTribe.

IDV awards

IDV Agency Ceiling Awarded
AG7245B060005 Crmb 6-022 establish BPA to have data recovered on STK 9840 production tapes Office of the Chief Financial Officer —

Quick answers

Who was awarded contract GS35F0478M?

GS35F0478M was awarded to Storage Technology Corporation by Federal Acquisition Service (General Services Administration) on May 15, 2002.

How much is contract GS35F0478M worth?

GS35F0478M's own ceiling is $4,573,000.

How many orders have been placed under contract GS35F0478M?

376 orders have been placed under GS35F0478M, the latest on January 27, 2011.

Who can order from contract GS35F0478M?

GS35F0478M is a multiple award federal supply schedule. All agencies can place orders on it.

Was contract GS35F0478M competed?

The extent of competition for GS35F0478M was full and open competition. The government received 51 offers.

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