Federal Supply Schedule GS35F0519J

Ended Awarded Last action

Contract number
GS35F0519J
Awardee
Awarding agency
Task orders
3,409

Award facts

Opportunity
Last date to order 100% complete
IDV ceiling
$10,000,000.00
Award type
Multiple award
Who can order
All agencies
NAICS code
332510 Hardware Manufacturing
Set-aside
No set-aside
Competition
Full and Open Competition · 51 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

About this IDV

A & T Marketing Inc., a minority-owned, woman-owned small business operating as A&T Networks Division, holds a multiple-award Federal Supply Schedule contract (GS35F0519J) with the General Services Administration. Under this contract, A & T Marketing provides a wide range of information technology products and services to various federal agencies, including the Departments of Veterans Affairs, Defense, Justice, Treasury, Homeland Security, and Commerce.

The task orders awarded to A & T Marketing under this contract demonstrate the company's ability to supply a diverse portfolio of IT hardware, software, and related services to meet the needs of both civilian and defense agencies. Notable examples include providing Axis security cameras, specialized equipment for naval operations, virtual reality headsets for the VA, and IT management tools for the Air Force. A & T Marketing has received both set-aside and unrestricted awards, highlighting its competitiveness in the federal market. The contract has a $10 million ceiling value and a performance period extending through March 2015, with the option for additional years.

Task orders

Task order Ordering agency Obligated Awarded
Uninterruptible power supplies N6228519F0055 Naval Observatory (Navy) $10,332
Canon scanner DR-G1100 item number 8074B002 - wdcfo 9MCB5 TIRNO14Z000190003 Internal Revenue Service $4,125
Workfit-a SIT-stand workstation W912HQ15F0030 Humphreys Engineer Center Support Activity (USACE) $7,500
For other functions - canon and fujitsu scanners TIRNO14Z000190002 Internal Revenue Service $8,250
HP elitebook 850 G1 DJJ15FEXESEC0004 Justice Management Division (OBD) $9,468
Forensic analysis hard drives HSCETE15F00040 Immigration and Customs Enforcement $17,600
Water alert system SAQMSP15F0113 Office of Acquisition Management $2,784
Uninterruptible power supply (UPS) TAA compliant M6261315F0038 Marine Corps (Navy) $38,909
Windows 7 home premium N0018915F0069 Naval Supply Systems Command (Navy) $4,078
(2) HP elitebook 840 G1 (MFG#J2L62UT#ABA) (2) startech.COM display port to hdmi video converter (MFG#DP2HDMI2) DJBP0212PM730016 Federal Correctional Institution Ray Brook (BOP) $3,414
Analog line powered telephone M6016915F0002 Marine Corps (Navy) $7,320
Workfit-t SIT-stand desktop workstation (black)33-397-085 (QTY 18) VA26315J0403 Veterans Integrated Service Network 23 (VHA) $7,416
Network interface cards HSCG8415FXVA034 Coast Guard $22,155
Computer accessories AG3J19D150020 Office of the Inspector General $28,119
Microsoft word and excel 2015 license VA26215F3350 Veterans Integrated Service Network 22 (VHA) $8,310
BBG45F1500023 Office of Cuba Broadcasting $4,175
ADP input/output and storage devices HHSI245201500728G Indian Health Service $4,935
Video teleconferencing M6016915F0005 Marine Corps (Navy) $7,450
Dell 300-GB hard drive M6261315F0035 Marine Corps (Navy) $9,998
Shavlik patch for MS system center, renewal OPM3215F0458 Office of Personnel Management $4,200
Components for security equipment. DJBLOSPP150099 Metropolitan Detention Center Los Angeles (BOP) $6,065
Webcam C270 H9225715F0018 US Special Operations Command $6,150
Bag-ISC - network cables SIZ10015F0109 US Embassy Baghdad (DOS) $16,900
Laptop N0017315F0278 Office of Naval Research (SECNAV) $3,199
TIRNO14Z000190001 Internal Revenue Service $47,785
CAT 5E cabling for a upcoming project. HSCG5215FPBF053 Coast Guard $2,839
HSCG7915FPTY385 Coast Guard $3,152
Fiber optic connector scope DEDT0008835 Western Area Power Administration $8,010
HP probook 440 G1 core I5 4200M / 2.5 GHZ - windows 7 pro 64-bit / 8 pro downgrade - pre-installed: windows 7 - 4 GB… HSCG4115FQW6529 Coast Guard $4,935
Internal sata enterprise hard drives 6 TBS EPG15H01006 Headquarters Procurement Operations Division (OAM) $19,425
Polycom CX5000 HD video conferencing kit. TIRNE15K00021 Internal Revenue Service $3,775
PN: see attached cart. Various part no.apple macintosh equipment vendor: a & t marketing, INC. GS-35F-0519J… GSFPNBYD8984 Federal Acquisition Service $6,338
675A50103 laptop charging cart VA24815F0830 Veterans Integrated Service Network 8 (VHA) $5,445
Service agreement for HDX 7000 series N0040615F0070 Naval Supply Systems Command (Navy) $15,660
Purchase 20 microsoft surface tablets and peripherals for testing purposes DOLOPS15F00036 Office of the Assistant Secretary for Administration and Management $33,265
Hard drive N0017315F0176 Office of Naval Research (SECNAV) $8,240
HP Z230 workstation N6893615F0113 Naval Air Warfare Center (NAVAIR) $42,450
NEC V801 display FA441815F0013 Air Mobility Command (USAF) $7,531
Purchase of digpower car charger p/n: ISPC301 3.4A 2PT USB carcharge lighting digpower is-PC3DL w/ instasense QTY 450… OPM1515F0167 Office of Personnel Management $8,775
Interface unit, data N0040615F0054 Naval Supply Systems Command (Navy) $1,000
Uninterruptible power supply units, PULSML3000-XL2U, quantity 3. DOCRA133R15NC0078 National Oceanic and Atmospheric Administration $4,935
Asus 10.1" BAY trail-t transformer book p/n: 90NB0794-M00290 vendor: a & t marketing GS-35F-0519J FH JMS 4240 award… GSFPNBXX5014 Federal Acquisition Service $16,980
G:itstr redw - FY2015 monitors order for 8 monitors HP pavilion 27XI led, part # C4D27AA#ABA INP15PD00162 Pacific West Region (NPS) $2,480
Description:SPD 120KA STD plus CTR feature PKG NEM a 1 PN: PSPD120208Y3K vendor: a & t marketing GS-35F-0519J SD GSFPNBZB9565 Federal Acquisition Service $6,652
HP P2000 3TB 6G SAS 7.2K LFF (3.5- inch) dual port MDL 1YR warranty hard drive PN: QK703A AG32SBD150017 Central Program Planning Coordination and Support (ARS) $7,700
Replace endo of life networl & server uninterruptible power supplies (UPS) DOCST133015NC0041 National Oceanic and Atmospheric Administration $12,503
Dual surface computer tables for roseburg VA radiology dept. VA26015F0436 Veterans Integrated Service Network 20 (VHA) $14,400
Hardware and software purchase for HCF case support DJJ15FUSA980042 US Attorney's Offices (OBD) $3,196
FSC: 5998 name: motherboard, l part number: Z87-pro W25G1V15F0018 Communications Electronics Command (AMC) $4,365
Billings area IHS - crow service unit HHSI244201500058G Indian Health Service $9,060
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IDV awards

IDV Agency Ceiling Awarded
TPDCFPBPA120011 Laptop bags for cfpb Bureau of the Fiscal Service —
TPDCFPBPA120008 Scanners Bureau of the Fiscal Service —
TPDCFPBPA120002 Laptop bags Bureau of the Fiscal Service —

Transactions

Action Obligated Date
Other Administrative Action PA0093DELPROD $0
Other Administrative Action PO0092DELPROD $0
Other Administrative Action PO0091TEMPEXTMAS $0
Other Administrative Action PA0090REASSIGNMENT $0
Other Administrative Action PA0089AUTHNEG $0
Other Administrative Action PO0088TEMPEXTMAS $0
Other Administrative Action CMA388REVTERMCOND $0
Other Administrative Action PS0087AUTHNEG $0
Other Administrative Action PS0086TEMPEXTMAS $0
Other Administrative Action PO0085DELPROD $0
Other Administrative Action PS0083ADDPROD $0
Other Administrative Action CMA346REVTERMCOND $0
Other Administrative Action PO0082DELPROD $0
Other Administrative Action PO0081DELPROD $0
Other Administrative Action 41 $0
Other Administrative Action 40 $0
Other Administrative Action 39 $0
Other Administrative Action 38 $0
Other Administrative Action 37 $0
Other Administrative Action 36 $0
Other Administrative Action 34 $0
Other Administrative Action 35 $0
Other Administrative Action 33 $0
Other Administrative Action 31 $0
Other Administrative Action 32 $0
Other Administrative Action 30 $0
Other Administrative Action 29 $0
Other Administrative Action 27 $0
Other Administrative Action 28 $0
Other Administrative Action 26 $0
Other Administrative Action 25 $0
Other Administrative Action 21 $0
Other Administrative Action 24 $0
Other Administrative Action 23 $0
Other Administrative Action 19 $0
Other Administrative Action 18 $0
Other Administrative Action 20 $0
Other Administrative Action 22 $0
Other Administrative Action 17 $0
Other Administrative Action 16 $0
Other Administrative Action 14 $0
Other Administrative Action 15 $0
Other Administrative Action 13 $0
Other Administrative Action 12 $0
Other Administrative Action 10 $0
Exercise an Option 11 $0
Other Administrative Action 9 $0
Other Administrative Action 8 $0
Other Administrative Action 7 $0
Other Administrative Action 6 $0
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Latest 50 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract GS35F0519J?

GS35F0519J was awarded to A & T Marketing Inc. by Federal Acquisition Service (General Services Administration) on June 15, 1999.

How much is contract GS35F0519J worth?

GS35F0519J's own ceiling is $10,000,000.

How many orders have been placed under contract GS35F0519J?

3,409 orders have been placed under GS35F0519J, the latest on December 28, 2018.

Who can order from contract GS35F0519J?

GS35F0519J is a multiple award federal supply schedule. All agencies can place orders on it.

Was contract GS35F0519J competed?

The extent of competition for GS35F0519J was full and open competition. The government received 51 offers.

On GovTribe

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