Federal Supply Schedule GS35F0478W

Ended Awarded Last action

Contract number
GS35F0478W
Awardee
Awarding agency
Task orders
104

Award facts

Last date to order 100% complete
IDV ceiling
$2,750,000.00
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
3M versaflo TR-300+ powered air purifying respiratory systems HT009024FG0930014 Defense Health Agency $17,383
CRG hearing protection W50S9320F5019 Department of the Army $20,436
Covid-19 purchase of disposable gloves small, large, medium, X-large and 3 PLY medical face mask 30 PCS/box 15B10620FVB170566 Federal Correctional Complex Butner (BOP) $25,374
Life support equipment from 3M-scott safety, MSA, and allied health care 80NSSC20F1623 Shared Services Center $17,550
Vent hoods and cords FA302020F0052 Air Education and Training Command (USAF) $3,035
Telephone headsets. 1333LC20F00000297 US Census Bureau $8,814
RFQ-FS- hqrn appliances delivery to be based off of 45 day window to be provided in 4 phases as HQ construction… 15DDHQ20F00000834 Drug Enforcement Administration $191,734
CSU - FY2020 - PHC - PHC incident command - priority B - 3M versaflo easy clean papr kit 75H71020F80889 Indian Health Service $0
Office devices and accessories FA480020FG065 Air Combat Command (USAF) $12,914
Office supplies 19AQMS19F0614 Office of Acquisition Management $96
Testing equipment 15B40619FUP540054 Federal Correctional Complex Florence (BOP) $2,296
N4215891989578 cabinet SPMYM119F0263 Land and Maritime (DLA) $2,447
Batteries 19AQMS19F0246 Office of Acquisition Management $647
2 way radio headsets 140F0519F0125 DOI Fish and Wildlife Service Region 5 (FWS) $3,811
Batteries, nonrechargeable 19AQMS19F0082 Office of Acquisition Management $170
Expandable computer case 47QSEA19F4TWL Federal Acquisition Service $304
Expandable computer case 47QSEA19F4TWM Federal Acquisition Service $122
Expandable computer case 47QSEA19F4TWC Federal Acquisition Service $304
Expandable computer case 47QSEA19F4TWJ Federal Acquisition Service $213
Expandable computer case 47QSEA19F4TWE Federal Acquisition Service $152
Expandable computer case 47QSEA19F4TWK Federal Acquisition Service $365
Indoor and outdoor electric lighting fixtures 19AQMS19F0015 Office of Acquisition Management $3,662
Box (VARIATION), 4GV/X13/S SP330019F0299 Distribution (DLA) $2,947
Communications security equipment and components FA442719FG061 Air Mobility Command (USAF) $19,977
Toner 24362018F0288 Office of Personnel Management $3,860
Purchase of X10 locks W91RUS18F0243 ACC Aberdeen Proving Ground $9,085
Kensington N17 lock W912LN18F0032 Vermont National Guard (ARNG) $7,932
Office supplies. Corkboards 7EA, shredder 1EA, whiteboards 2EA, refridgerator 2EA N4432918FJV10 Naval Air Systems Command (Navy) $4,265
Hard drive purchase. 1331L518F13OS0194 Office of the Secretary $12,274
PO-T092830-T092833-western balkans-IT equipment 15JCRM18F00000114 Criminal Division (OBD) $6,312
IPS 23-36-19 safe, 15 EA W90VN718F0016 RCO Kunsan 411th CSB $63,967
Shelving caprice (687) (688) 12653818F0009 Plains Area (FRIID) $13,603
Armor personal FA875118FG025 Air Force Research Laboratory (AFMC) $14,372
Electrical contact brushes and electrodes. FA302018FG058 Air Education and Training Command (USAF) $13,167
Batteries rechargeable FA442718FG002 Air Mobility Command (USAF) $5,227
Miscellaneous service and trade equipment FA466418FG020 Reserve Command (USAF) $8,610
Specialized shipping and storage containers FA489718FG022 Air Combat Command (USAF) $21,259
Miscellaneous household and commercial furnishings and appliances FA452818FG036 Global Strike Command (USAF) $9,433
Miscellaneous electrical and electronic components FA251718FG038 Air Force Space Command (USAF) $22,029
Miscellaneous maintenance and repair shop specialized equipment FA930118FG172 Air Force Test Center (AFMC) $7,373
IPS container M0014617F3633 Marine Corps (Navy) $13,439
Bubble wrap machine SET10017F0517 US Embassy Addis Ababa (DOS) $5,547
Blackberry smartphones SIZ10017F0035 US Embassy Baghdad (DOS) $156,424
ADP supplies FA850117FG384 Air Force Sustainment Center (AFMC) $16,921
Miscellaneous communication equipment FA466117FG012 Global Strike Command (USAF) $12,753
Mosler safe locks DJJ16FLSEP0264 Justice Management Division (OBD) $27,966
Four water bottle fill stations, neri INP16PD03262 Northeast Region (NPS) $10,505
X:nogrn purchase jumbo roll toilet paper for yellowstone national park. INP16PB00384 Intermountain Region (NPS) $3,826
N4215861468602/smart card reader SPMYM116F0143 Land and Maritime (DLA) $4,808
8X10FT low temp strip door kit N6883616F0218 Naval Supply Systems Command (Navy) $16,514
Show 40 more

Latest 50 of 104 listed here. See the rest on GovTribe.

IDV awards

IDV Agency Ceiling Awarded
INP14PA00048 Closely associated jumbo bath tissue - ability one Intermountain Region (NPS) —

Transactions

Action Obligated Date
Other Administrative Action PA0041 $0
Other Administrative Action PSA812 $0
Other Administrative Action PS0040 $0
Other Administrative Action PSA808 $0
Other Administrative Action PA0038 $0
Other Administrative Action PMA509 $0
Other Administrative Action PMA649 $0
Other Administrative Action PM0036 $0
Vendor Address Change PA0034ADDRESSCHG $0
Other Administrative Action PSA595ARRA $0
Other Administrative Action PSA595REVTERMCOND $0
Other Administrative Action PSA583REVTERMCOND $0
Other Administrative Action PSA580REVTERMCOND $0
Other Administrative Action PO0033DELPROD $0
Other Administrative Action PA0032REASSIGNMENT $0
Other Administrative Action PA0031REASSIGNMENT $0
Other Administrative Action PS0029ADDPROD $0
Other Administrative Action PO0026DELPROD $0
Exercise an Option PO0017EXERCISEOPTION $0
Other Administrative Action CMA432REVTERMCOND $0
Other Administrative Action PA0021REASSIGNMENT $0
Other Administrative Action PA0016REASSIGNMENT $0
Other Administrative Action 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
Original award $0
Show all 29

Quick answers

Who was awarded contract GS35F0478W?

GS35F0478W was awarded to Caprice Electronics, Inc. by Federal Acquisition Service (General Services Administration) on June 7, 2010.

How much is contract GS35F0478W worth?

GS35F0478W's own ceiling is $2,750,000.

How many orders have been placed under contract GS35F0478W?

104 orders have been placed under GS35F0478W, the latest on September 23, 2024.

Who can order from contract GS35F0478W?

GS35F0478W is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS35F0478W part of a contract vehicle?

Yes. GS35F0478W is part of Information Technology Schedule 70 (IT-70).

Was contract GS35F0478W competed?

The extent of competition for GS35F0478W was full and open competition.

On GovTribe

See this IDV's full record

  • Every order and transaction
  • The awardee's other awards and teaming partners
  • Similar IDVs and recompete opportunities
  • Ask GovTribe AI about this IDV
Try for free Login