Federal Supply Schedule GS35F0511T

Active Awarded Last action

Contract number
GS35F0511T
Awardee
Awarding agency
Task orders
7,740

Award facts

Opportunity
Last date to order 97% complete
IDV ceiling
$5,793,215,527.00
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 Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

The General Services Administration's Federal Acquisition Service awarded a Federal Supply Schedule contract to EC America, Inc. on June 27, 2007: the Multiple Award Schedule (MAS), contract GS35F0511T, which runs through June 26, 2027. Agencies order against the schedule's price list rather than running new competitions, and the multiple-award vehicle carries a ceiling of $5.79 billion. No set-aside is used. EC America, a wholly owned Arrow Electronics subsidiary, competes full-and-open with no SBA socioeconomic designations.

The schedule covers commercial IT resale, including enterprise software licenses, maintenance renewals, cybersecurity tools, network infrastructure, and hardware, with orders for Citrix, Riverbed, Palo Alto Networks, Checkmarx, Veeam, and Cisco products. The most recent orders include a September 28, 2026 National Institute of Diabetes and Digestive and Kidney Diseases delivery order for a cloud-transition security solution ($89,863.65, West McLean, Virginia); a September 16, 2026 Maritime Administration Citrix Universal for Government subscription for the U.S. Merchant Marine Academy ($428,907.00, Great Neck, New York, base year plus two option years through September 13, 2029); and a July 2, 2026 Defense Health Agency Citrix Software Enterprise Storage Analytics order ($19.594 million, Cary, North Carolina, performance through July 1, 2031). Orders from 2024 and 2025 placed by the Social Security Administration, Navy, Air Force, and U.S. Embassy Manila include performance in Germany and the Philippines.

The GSA labor portfolio lists six active categories priced from the low $100s to above $300 per hour, all requiring bachelor's degrees, with no security-cleared roles offered.

Task orders

Task order Ordering agency Obligated Awarded
The organization needs a modern security solution to protect critical systems and applications as they move from… 7571TE26F80428 Assistant Secretary for Financial Resources $89,864
Provide a subscription for citrix universal for government - citrix VDI and netscaler load balancer maintenance (base… 6923G226F00054N Maritime Administration $130,840
Palo alto firewall support renewal quote#0070797 period of performance: 08/28/2026 - 08/27/2027 period of… 89503526FSP400140 Southeastern Power Administration $0
Palo alto firewall support renewal period of performance: 08/28/2026 - 08/27/2027 period of performance: 09/11/2026… 89503527FSP400142 Southeastern Power Administration $21,723
Checkmarx SW N0017826FS872 Naval Sea Systems Command (Navy) $73,194
Citrix licenses FA489026F0114 Air Combat Command (USAF) $79,845
PA-455 network security/firewall appliance 47QSSC26FBQH8 Federal Acquisition Service $8,667
Aruba hardware replacement W91RUS26FA138 ACC Aberdeen Proving Ground $0
This requirement is to acquire computer network equipment to expand the awaken enterprise at 6 locations. FA300226F0077 Air Education and Training Command (USAF) $2,723,986
PN: 3019200; item: "citrix systems - MNT - 3019200; GSA advantage; renewal gold maintenance citrix ADC MPX 14030 fips… 47QSSC26FAYF3 Federal Acquisition Service $0
Palo - sub - pan-PA-455-ATP-R 47QSSC26FA7V2 Federal Acquisition Service $2,600
Citrix software enterprise storage analytics (ESA) HT001526FE052 Defense Health Agency $3,472,000
GSA delivery order to purchase black kite total cyber risk suite. 28321326FDX030117 Social Security Administration $136,811
HPE (ARUBA) 2605 FA872626FB070 AFLCMC Hanscom AFB $99,600
Blanket purchase agreement (BPA) for tibco software, maintenance and support services. Call order for IBI webfocus… 28321326FA0010107 Social Security Administration $1,517,183
Citrix software renewal FA251726FA017 Air Force Space Command (USAF) $126,750
FY26 riverbed commercial software and hardware maintenance M6890926F7805 Marine Corps (Navy) $72,043
Zerofox software IAW attached successful proposal FA441726F0053 Air Force Special Operations Command (USAF) $82,286
Tenable software N6449826FX082 Naval Sea Systems Command (Navy) -$23,155
FY26 checkmarx application security support. See attached quote for part numbers, description, and quantities. FA813626F0016 Air Force $60,246
AIE program requires checkmarx software licenses for 12 months. This enables developers and security personnel to… W519TC26FA221 Department of the Army $55,237
Palo alto requirement 7571TE26F66001 Assistant Secretary for Financial Resources $11,803,800
This award is to procure brand name, commercial off-the-shelf netscout software (SW) quantity 354 in support of the… HC102826F0137 Defense Information Systems Agency $600,388
The purpose of this task order is to renew the enterprise maria DB licenses and maintenance support. 69319526F40001N Federal Transit Administration $18,945
Citrix universal HMC and support N0042126F1057 Naval Air Warfare Center (NAVAIR) $29,700
Call order on BPA 28321323A0040008 for 12-month subscription renewal to tibco managed file transfer. Period of… 28321326FA0010027 Social Security Administration $770,784
Netscout FA877226F0005 AFLCMC Maxwell AFB $217,893
Checkmarx licenses - base N0018926FZ065 Naval Supply Systems Command (Navy) $429,218
HPE aruba licenses N0042126F1016 Naval Air Warfare Center (NAVAIR) $89,425
PA-455, advanced threat prevention, 1 year (12 months) term. P/N: pan-PA-455-ATP; QTY: 3 EA activation date of july 01… 47QSSC26F0P9J Federal Acquisition Service $3,900
Netapp software and support renewal FA487726F0017 Air Combat Command (USAF) $69,081
Citrix maintenance netscaler support Q4 75R60225F80129 Assistant Secretary for Financial Resources $48,755
The purpose of this modification is for ecfs software licenses and a systems operations manager. 70RTAC25FC0000026 Office of Procurement Operations $319,241
Renewal of 28321324FDX030212 for software maintenance on intercede derived PIV. 28321325FDX030212 Social Security Administration $56,800
0527-02 - checkmarx SWM N0017825FS950 Naval Sea Systems Command (Navy) $68,524
Checkmarx licenses N6523625F0494 Naval Information Warfare Systems Command (Navy) $23,311
Aruba clearpass on guard licensing N0018925F0642 Naval Supply Systems Command (Navy) $81,571
Ecfs licenses 70RFP325FCE300006 Office of Procurement Operations $2,038
DOD ESI EC america blanket purchase agrmnt call issued to epoch commercial-off-the-shelf firm-fixed-price netscout… W58P0525F0046 ACC Aberdeen Proving Ground $2,371,209
Electronic contract filing system (ECFS) license renewal 70Z02325F91300002 Coast Guard $301,654
48 port switches. FA462525FG054 Global Strike Command (USAF) $83,790
HPE aruba networking training credits M0068125F0253 Marine Corps (Navy) $93,417
Citrix universal for government, citrix lifetime RMA for hardware, citrix US 24/7 support IAW price quote # 22489 POP… 693JF725F00108N Maritime Administration $120,919
Riverbed warranty renewal N6328525FS122 Navy SECNAV Criminal Investigative Service Quantico $12,880
Niddk supplies: storage infrastructure hardware refresh - severable 75N94025F00081 Assistant Secretary for Financial Resources $458,688
Nipr / sipr switches W50SLF25FA014 Department of the Army $15,726
Cisco 10G network upgrade FA663325F0004 Secretary of the Air Force (HAF) $0
HP aruba HW N0017825FS974 Naval Sea Systems Command (Navy) $23,451
IAW ebuy RFQ1776234 and quote 6877. Cisco voip licenses with a POP from 09/20/25 through 09/19/26 as follows: 1… 47QSSC25FEGM5 Federal Acquisition Service $0
Riverbed warranty renewal N6328525FS119 Navy SECNAV Criminal Investigative Service Quantico $0
Show 40 more

Latest 50 of 7,740 listed here. See the rest on GovTribe.

IDV awards

IDV Agency Ceiling Awarded
70RTAC25A00000021 The purpose of this administrative modification is to correct the general services administration (GSA) contract number from GS-35F-0511T to GS-35F-576GA. Office of Procurement Operations $7,620,000
N6600124A0049 DOD ESI itam BPA Naval Information Warfare Systems Command (Navy) $669,000,000
75P00123A00003 Palo alto BPA Assistant Secretary for Financial Resources $50,000,000
75P00123A00004 Palo alto BPA Assistant Secretary for Financial Resources $50,000,000
28321323A00040008 Establish a 5-year BPA for tibco software and renew subscription to tibco managed file transfer. Social Security Administration $11,404,817
70RTAC22A00000002 The purpose of this BPA is for an electronic contract file system (ECFS). Office of Procurement Operations $6,560,000
47QTCA21A0010 Federal Acquisition Service $94,817,221
N6600121A0025 DOD ESI itam BPA Naval Information Warfare Systems Command (Navy) $669,000,000
47QTCA20A002X Federal Acquisition Service $500,000
N6600119A0119 DOD ESI for itam software and solutions Naval Information Warfare Systems Command (Navy) —
N6600119A0057 DOD ESI BPA for tanium software Naval Information Warfare Systems Command (Navy) $845,200,000
N6600118A0009 DOD ESI mcafee COTS hardware, software, and services. Naval Information Warfare Systems Command (Navy) $550,840,000
HC102818A0004 Red HAT DOD ESI BPA EC america Defense Information Systems Agency —
HSHQDC17A00026 Electronic contract filing system. Office of Procurement Operations —
SS001240013 Firewall security - nokia tech refresh Social Security Administration —
VA797M12A0009 BPA base plus 4 option years for labels Veterans Integrated Service Network 15 (VHA) $1,991,871
GAO11SB0005 Subscriptions for streetpro, mapinfo and oterh subscriptions Acquisition Management (GAO Except Comptroller General) —
EPBPA11H0336 Blanket purchase agreement for video conferencing equipment Headquarters Procurement Operations Division (OAM) —
EPBPA11H0333 Blanket purchase agreement for video conferencing equipment Headquarters Procurement Operations Division (OAM) —
EPBPA11H0334 Blanket purchasing agreement for video conferencing equipment Headquarters Procurement Operations Division (OAM) —
HHSF223201010030B Business process management software Food and Drug Administration $12,112,150
HSCG2309AELT032 BPA for multi-functional printers. Coast Guard $310,741
Show all 22

Transactions

Action Obligated Date
Other Administrative Action PS5861 $0
Other Administrative Action PA5873 $0
Other Administrative Action PA5864 $0
Other Administrative Action PSA920 $0
Other Administrative Action PS5860 $0
Other Administrative Action PS5851 $0
Other Administrative Action PS5848 $0
Other Administrative Action PA5859 $0
Other Administrative Action PS5845 $0
Other Administrative Action PS5858 $0
Other Administrative Action PS5847 $0
Other Administrative Action PS5857 $0
Other Administrative Action PA5856 $0
Other Administrative Action PSA919 $0
Other Administrative Action PS5846 $0
Other Administrative Action PS5854 $0
Other Administrative Action PS5844 $0
Other Administrative Action PS5850 $0
Other Administrative Action PS5842 $0
Other Administrative Action PS5839 $0
Other Administrative Action PS5852 $0
Other Administrative Action PS5843 $0
Other Administrative Action PS5837 $0
Other Administrative Action PS5841 $0
Other Administrative Action PS5833 $0
Other Administrative Action PS5834 $0
Other Administrative Action PS5832 $0
Other Administrative Action PA5853 $0
Other Administrative Action PS5838 $0
Other Administrative Action PS5831 $0
Other Administrative Action PS5835 $0
Other Administrative Action PS5836 $0
Other Administrative Action PS5840 $0
Other Administrative Action PSA917 $0
Other Administrative Action PS5829 $0
Other Administrative Action PS5827 $0
Other Administrative Action PA5828 $0
Other Administrative Action PA5826 $0
Other Administrative Action PS5825 $0
Other Administrative Action PS5823 $0
Other Administrative Action PS5824 $0
Other Administrative Action PS5822 $0
Other Administrative Action PS5818 $0
Other Administrative Action PS5819 $0
Other Administrative Action PSA914 $0
Other Administrative Action PA5821 $0
Other Administrative Action PS5820 $0
Other Administrative Action PS5808 $0
Other Administrative Action PS5809 $0
Other Administrative Action PS5806 $0
Show 40 more

Latest 50 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract GS35F0511T?

GS35F0511T was awarded to EC America, Inc. by Federal Acquisition Service (General Services Administration) on June 27, 2007.

How much is contract GS35F0511T worth?

GS35F0511T's own ceiling is $5,793,215,527.

How many orders have been placed under contract GS35F0511T?

7,740 orders have been placed under GS35F0511T, the latest on September 28, 2026.

Who can order from contract GS35F0511T?

GS35F0511T is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS35F0511T part of a contract vehicle?

Yes. GS35F0511T is part of Multiple Award Schedule (MAS).

Was contract GS35F0511T competed?

The extent of competition for GS35F0511T was full and open competition.

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