Federal Supply Schedule GS35F0508U

Active Awarded Last action

Contract number
GS35F0508U
Awardee
Awarding agency
Task orders
963

Award facts

Last date to order 92% complete
IDV ceiling
$21,853,560.00
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 ·

GSA's Federal Acquisition Service awarded Federal Supply Schedule contract GS-35F-0508U to Coast To Coast Computer Products, Inc. on July 23, 2008, running through July 23, 2028. As a catalog-based, multi-agency vehicle, it lets agencies order against the price list without running new competitions. The contract carries no set-aside, and the prime is a small business holding no SBA certifications. Authorized SINs are 33411, 339940, and 541611MPS, covering printers, plotters, copiers, scanners, computers, displays, touch screens, network and communications equipment, storage devices, and related supplies. Maximum order limitation is $500,000 for SINs 33411 and 339940 and $1,000,000 for SIN 541611MPS, with a $100 minimum order. Coverage extends to all 50 states, the District of Columbia, and U.S. territories. Manufacturer warranties run from 90 days to 3 years, and standard delivery is 30 days, with expedited delivery available for an additional charge. Points of production are listed as US, JP, MX, KR, UK, DE, IR, CA, and RO. The contract ceiling is $21.85 million.

Recent orders under this schedule include a Defense Health Agency delivery order issued February 25, 2026 for $58,520 in NSA/CSS-approved paper shredders, performed in Italy and due March 31, 2026. Fall 2025 orders include a $11,922.68 Marine Corps large-format scanner order at MCAS Cherry Point, North Carolina, set aside for total small business, and a $35,000 Air Education and Training Command plotter printing system at Maxwell AFB, Alabama. The largest order in the record is a $191,926.74 Mine Safety and Health Administration map plotter order, set aside for total small business, awarded September 23, 2024. Naval Sea Systems Command placed a $148,837.50 order for 32-inch monitors in July 2023, performed in Portsmouth, Virginia.

Task orders

Task order Ordering agency Obligated Awarded
NSA/CSS approved paper shredders HT001426FE034 Defense Health Agency $58,520
Large format scanner M6700125F1111 Marine Corps (Navy) $11,923
Ipgard 2-port DH secure DP/hdmi KVM N6308225F6036 Naval Network Warfare Command (Navy) $17,492
42CES plotter printing system FA330025F0122 Air Education and Training Command (USAF) $29,664
Replace plotter printer. NIST campus located in gaithersburg, maryland. 1333ND25FNB190252 National Institute of Standards and Technology $10,261
Printer 70B03C25F00000374 Customs and Border Protection $13,995
IT and telecom -security and compliance products FA930125FG019 Air Force Test Center (AFMC) $15,223
CUI shredders and shredder oil. FA820124F0321 Air Force Sustainment Center (AFMC) $12,682
Map plotters are an essential business need for enforcement. Functioning map plotters will allow offices to print… 1605C424F00028 Office of the Assistant Secretary for Administration and Management $191,927
The acquisition is to acquire fifty 34" curved monitors. N0003824FM0011 US Pacific Fleet Forces (USFLTFORCOM) $18,300
Office devices and accessories FA309924FG051 Air Education and Training Command (USAF) $23,854
High security shredder HC102824F0969 Defense Information Systems Agency $17,539
Shredders FA441724F0067 Air Force Special Operations Command (USAF) $27,166
HP 746, (P2V78A) magenta original INK cartridge contractor product name: OEM new consumable printing supply MFR part… 47QSSC24F5BFR Federal Acquisition Service $1,769
PN: 40634; item: 0634 high security shredder; GS-35F-0508U voltage: 115V 47QSSC24F4N4K Federal Acquisition Service $0
Bottle, toner waste, printer: item name bottle, toner waste, printer I.A.W. Lexmark P/N C792X77G special feature… 47QSEA24F0E2T Federal Acquisition Service $0
Miscellaneous office machines FA462524FG062 Global Strike Command (USAF) $17,721
The acquisition is to acquire DOD security shredders. N0003823FM0036 US Pacific Fleet Forces (USFLTFORCOM) $22,800
PN: 1PV89A#201 47QSEA23F94MH Federal Acquisition Service $5,331
HP designjet Z9+ pro M6700123F0063 Marine Corps (Navy) $14,847
9 NSA approved high capacity/security shredders FA251723F0186 Air Force Space Command (USAF) $32,387
Bottle, toner waste, printer: item name bottle, toner waste, printer I.A.W. Lexmark P/N C792X77G special feature… 47QSEA23F8LAS Federal Acquisition Service $0
Bottle, toner waste, printer: item name bottle, toner waste, printer I.A.W. Lexmark P/N C792X77G special feature… 47QSEA23F8LAQ Federal Acquisition Service $0
Bottle, toner waste, printer: item name bottle, toner waste, printer I.A.W. Lexmark P/N C792X77G special feature… 47QSEA23F8LAM Federal Acquisition Service $0
Display computer monitors HC102823F0854 Defense Information Systems Agency $55,002
Desktop monitors 12FPC223F0151 Farm Production and Conservation $54,321
N4215830838633 32IN computer monitors SPMYM123F0072 Land and Maritime (DLA) $148,838
Printer toner and paper 1332KQ23FNEEB0032 National Oceanic and Atmospheric Administration $141,150
Plotters 140L2623F0045 Idaho Region (BLM) $0
Cmxg shredders FA857123F9035 Air Force Sustainment Center (AFMC) $32,066
GS35F0508U $ 192.15 PN: S22E450D 02/09/2023 21.5 led monitor; brightness: 250CD/M2; display resolution: 1920X1080… 47QSWA23F1ZX1 Federal Acquisition Service $0
Purchase of 75 TAA compliant laserjet printers for student learning facilities N6308222F1008 Naval Network Warfare Command (Navy) $55,688
These mfds are urgently needed to support sipr and nipr printer management initiatives. FA520923FG052 Pacific Air Forces (USAF) $20,096
IT and telecom -end user: help desktier 1-2, workspace, print, productivity tool FA860123FG112 AFLCMC Wright Patterson AFB $17,792
Ojag monitors N6832322F0028 Judge Advocate General (SECNAV) $22,856
Samsung monitors for nrcs maryland 12FPC222F0133 Farm Production and Conservation $23,933
Monitor purchase for nrcs washington state office 12FPC222F0120 Farm Production and Conservation $37,607
Printer plotter wolf creek JCC new delivery order 1282A722F0162 Forest Service Job Corps (USFS) $5,277
Media converters 15F06722F0000374 Headquarters Division (FBI) $19,676
Part# B3G86A#BGJ laser printer 47QSWA22F0DP1 Federal Acquisition Service $0
Lexmark printer OEM MS521DN RFQ: 47QSEA-22-Q-0292_W50Y2212580002 RFQ1524848 47QSEA22F06F2 Federal Acquisition Service $54,730
Office supplies FA466122FG035 Global Strike Command (USAF) $18,432
Switches FA486122FG055 Air Combat Command (USAF) $21,126
Cartridge, toner: item name cartridge, toner I.A.W. Hewlett packard P/N CE320AG (HP 128A) cartridge type new (OEM… 47QSEA21FAKJF Federal Acquisition Service $202
Purchase of HP PL M680/CF320X-TAA, HP PL M553/CF360XX-TAA, HP PL M682/CF470X-TAA, HP PL M775/CE340X-TAA, HP PL… FA461021FG097 Air Force Space Command (USAF) $33,624
Supply, uninterruptible power supply equipment, ever 140P5421F0075 Southeast Region (NPS) $7,024
Cartridge, toner: item name cartridge, toner I.A.W. Hewlett packard P/N CE322AG (HP 128A) cartridge type new (OEM… 47QSEA21F9KY1 Federal Acquisition Service $0
KVM switches FA561321F0395 Air Forces Europe and Africa (USAF) $106,500
Computer equipment 19PM0721F0010 US Embassy Panama City (DOS) $86,966
HP squadron printers FA813620F0132 Air Force $41,946
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IDV awards

IDV Agency Ceiling Awarded
FA805519A0501 The BPA includes all end user printing and imaging devices(single-function printers, multi-function printers, scanners, large-format printers/plotters, handheld… Air Force Installation Contracting Agency (AFIMSC) —
GS26FCA002 Federal Acquisition Service $219,514
FA805514A0003 Digital printing and imaging BPA Air Force Installation Contracting Agency (AFIMSC) —
GS26FBA002 Federal Acquisition Service $478,321
GS26FAA017 Federal Acquisition Service $100,000
GS26FY0002 Federal Acquisition Service $100,000
GS26FAA001 Federal Acquisition Service $100,000
DOLQ109630602 Printers for use on the DOL ECN Office of the Assistant Secretary for Administration and Management —
HHSN263201000071B IT hardware, IT software, IT supplies Office of Logisitics and Acquisition Operations (NIH) —

Transactions

Action Obligated Date
Other Administrative Action PSA920 $0
Other Administrative Action PSA919 $0
Other Administrative Action PSA917 $0
Other Administrative Action PA0157 $0
Other Administrative Action PA0156 $0
Other Administrative Action PSA914 $0
Other Administrative Action PS0155 $0
Other Administrative Action PS0154 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Other Administrative Action PS0153 $0
Other Administrative Action PS0152 $0
Other Administrative Action PA0151 $0
Other Administrative Action PS0150 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Other Administrative Action PA0148 $0
Other Administrative Action PA0147 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA881 $0
Other Administrative Action PSA874 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA866 $0
Other Administrative Action PSA863 $0
Other Administrative Action PA0145 $0
Other Administrative Action PA0144 $0
Exercise an Option PO0140 $0
Other Administrative Action PSA856 $0
Other Administrative Action PA0143 $0
Other Administrative Action PS0142 $0
Rerepresentation PS0141 $0
Other Administrative Action PSA853 $0
Vendor Address Change PA0139 $0
Other Administrative Action PS0138 $0
Other Administrative Action PSA847 $0
Other Administrative Action PS0137 $0
Other Administrative Action PA0136 $0
Other Administrative Action PO0135 $0
Other Administrative Action PS0133 $0
Other Administrative Action PO0134 $0
Other Administrative Action PSA834 $0
Other Administrative Action PS0131 $0
Other Administrative Action PO0132 $0
Other Administrative Action PO0130 $0
Other Administrative Action PS0127 $0
Other Administrative Action PO0129 $0
Other Administrative Action PO0128 $0
Other Administrative Action PS0126 $0
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Quick answers

Who was awarded contract GS35F0508U?

GS35F0508U was awarded to Coast To Coast Computer Products, Inc. by Federal Acquisition Service (General Services Administration) on July 23, 2008.

How much is contract GS35F0508U worth?

GS35F0508U's own ceiling is $21,853,560.

How many orders have been placed under contract GS35F0508U?

963 orders have been placed under GS35F0508U, the latest on February 25, 2026.

Who can order from contract GS35F0508U?

GS35F0508U is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS35F0508U part of a contract vehicle?

Yes. GS35F0508U is part of Multiple Award Schedule (MAS).

Was contract GS35F0508U competed?

The extent of competition for GS35F0508U was full and open competition.

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