Federal Supply Schedule GS35F0482N

Ended Awarded Last action

Contract number
GS35F0482N
Awardee
Awarding agency
Task orders
308

Award facts

Last date to order 100% complete
IDV ceiling
$12,000,000.00
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 · 51 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Closeout modification HSHQDC06J00458 Office of Procurement Operations $0
Final closeout V101J47219 Headquarters $0
Software support W911SG08F0071 MICC Fort Bliss $25,538
Renewal of W912EP-07-f-0007; sentian W912EP07F0055 ENDIST Jacksonville (USACE) $3,540
Enterasys support-net W911SG07F0070 MICC Fort Bliss $25,538
Enterays switches SP310007F0162 Distribution (DLA) $46,430
Dragon maintenance HSHQDC07J00356 Office of Procurement Operations $42,563
Entrasys equipment SP310007F0151 Distribution (DLA) $11,196
Software subscription SP470107F0009 Troop Support (DLA) $24,150
Maintenance for express parts N5702307F1005 US Fleet Forces Command (Atlantic Fleet) (USFLTFORCOM) $15,410
Enterasys equipment maintenance SP310007F0133 Distribution (DLA) $12,110
Entrasys networks in DSNSA7 AG3K06C07BA41 Central Program Planning Coordination and Support (ARS) $18,364
Mcafee AV engine with antivirus update FA445207F0007 Air Mobility Command (USAF) $35,400
Cyberguard hardware maintenance FA445207F0005 Air Mobility Command (USAF) $164,000
ADP 2624 dragon host sensors - 25 BBGD07456114 US Agency for Global Media $6,612
Software, sidewinder support R3301107F7012 Joint POW MIA Accounting Command (Navy) $6,314
Enterasys service W9127S07F0002 ENDIST Little Rock (USACE) $19,552
Network engineering services HSFLGL07F00070 Federal Law Enforcement Training Center $33,000
Hardware and software maintenance HSFLGL07F00060 Federal Law Enforcement Training Center $78,971
Enterasys switch maintenance and support AG3144D070039 Office of the Chief Financial Officer $214,842
Securesupport direct, sidewinder G2 appliance, model 2150C; secure support direct, sidewinder G2 entr mngr, UNL… HQ042307F0006 Defense Finance and Accounting Service $364,804
IDS-2 maintenance hardware and support DJBNASG9M10013 Central Office (BOP) $4,026
Enterasays equipment maintenance INR07PE810009 Bureau of Reclamation $149,393
Maintenance services HSFLGL07F00065 Federal Law Enforcement Training Center $25,478
Sidewinder firewall support DJJ0754OSS124020 Justice Management Division (OBD) $26,639
Matrix equipment HSFLGL06F00606 Federal Law Enforcement Training Center $16,128
Software anti-spam/fraud W25G1V06F0709 Communications Electronics Command (AMC) $24,000
Network sensor AG3142D061041 Office of the Chief Financial Officer $84,612
Software licenses BBGD06456113 US Agency for Global Media $13,293
FA500006FA151 Pacific Air Forces (USAF) $248,811
Network equipment HSFLGL06F00598 Federal Law Enforcement Training Center $10,694
SP310006F0570 Distribution (DLA) $13,731
Maintenance renewal HQ002806F0591 Defense Media Activity $27,385
FMS DNS/dhcp servers replacement to improve performance and availability. TFMSHQ06K0250 Bureau of the Fiscal Service $182,186
N0014006F0525 Naval Supply Systems Command (Navy) $8,200
Enterasys systems components and forwarding engine INLRAD062021 Idaho Region (BLM) $19,760
Enterasys maintenance for ddwg. SP310007F0028 Distribution (DLA) $15,292
FA520906F0083 Pacific Air Forces (USAF) $71,085
Switch ethernet, module expansion, 1000BASELX, 1000BASESX W911RP06F0060 Joint Munitions Command (AMC) $41,276
Matrix equipment HSFLGL06F00566 Federal Law Enforcement Training Center $12,042
Software W912CF06F0145 MICC Fort Monmouth $5,186
Hardware HC101306F2827 Defense Information Systems Agency $130,653
A DE-obligation SAQMPD06FC941 Office of Acquisition Management $0
FA480106F0141 Air Combat Command (USAF) $39,932
Sidewinder renewal SAQMPD06FC886 Office of Acquisition Management $120,300
N6523606F8137 Naval Information Warfare Systems Command (Navy) $18,143
H9224406F0448 US Special Operations Command $37,632
SP310006F0509 Distribution (DLA) $7,081
Maintenance SP310007F0015 Distribution (DLA) $3,802
2-256 DDR266 memory etc. ED06DO0168 Contracts and Acquisition Management $917
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Latest 50 of 308 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Terminate for Convenience 1 $0
Original award $0

Quick answers

Who was awarded contract GS35F0482N?

GS35F0482N was awarded to Government Channels Group, Inc. by Federal Acquisition Service (General Services Administration) on April 15, 2003.

How much is contract GS35F0482N worth?

GS35F0482N's own ceiling is $12,000,000.

How many orders have been placed under contract GS35F0482N?

308 orders have been placed under GS35F0482N, the latest on January 6, 2015.

Who can order from contract GS35F0482N?

GS35F0482N is a multiple award federal supply schedule. All agencies can place orders on it.

Was contract GS35F0482N competed?

The extent of competition for GS35F0482N was full and open competition. The government received 51 offers.

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