Federal Supply Schedule GS35F0541N

Ended Awarded Last action

Contract number
GS35F0541N
Awardee
Awarding agency
Task orders
1,011

Award facts

Last date to order 100% complete
IDV ceiling
$1,566,000.00
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
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Final closeout. Laptops, carry cases, docking stations HSFEHQ06F0987 FEMA Information Technology Section $0
Final closeout. Laptops, carry cases, docking stations HSFEHQ06F0985 FEMA Information Technology Section $0
GSA advantage - order 68 x cross-cut level 6 paper shredders with auto oiler. See each line item for individual… HSCGG812FPJH085 Coast Guard $57,393
Office supplies DJD11HQG0319 Drug Enforcement Administration $230
Printers DJD11TRG0119 Drug Enforcement Administration $19,215
Printers and scanners DJD11HQG0232 Drug Enforcement Administration $550,221
Intermec printers model PM4I M6700111F1222 Marine Corps (Navy) $4,434
Lexmark printer. DJD11CHG0012 Drug Enforcement Administration $13,758
(1.) QTY. 1 EA. HP color laser jet CM3530 MFP 31/30PPM, item #1599093, MFG#: h-p-CC519A#B1H. @ $1,720.00 (2.) QTY. 1… AG82X9D110015 Region 2 - Rocky Mountain Region (USFS) $3,130
Copiers VA463A00113 Veterans Integrated Service Network 20 (VHA) $70,253
Fujitsu FI 6130 PA03540-B055 DJD10LAG0061 Drug Enforcement Administration $6,920
Xerox workcentre 4250/s (2) N6227110F0194 Naval Education and Training Command (Navy) $4,333
HP thin clients HQ001310F0028 Defense Security Cooperation Agency $191,654
Office supplies/equipment VA731A00028 Veterans Integrated Service Network 6 (VHA) $23,833
Graphics adapter (50 x $61.72) HSBP20100048600066 Customs and Border Protection $3,086
Cartridge, cleaning, 8MM for cleaning EXB-8500 drive heads. PN: 309258 GSNPNF210310 Federal Acquisition Service $124
PN: 4510/YB. Item: phaser 4510 laser printer, 45 PPM, 1200. Up: $821.24 EA. Vendor: tech depot. (customer GSNPNB1X2370 Federal Acquisition Service $821
Cartridge, cleaning, 8MM for cleaning EXB-8500 drive heads. PN: 309258 GSNPNF1U2949 Federal Acquisition Service $10
ADP support equipment INDNBCF09628 Interior Business Center (DO) $29,774
Epson movie mate 72 projector M8700109F0060 Marine Corps (Navy) $99,822
Wireless headsets W911S009F0205 MICC Fort Eustis $8,424
IT SAQMSP09F0572 Office of Acquisition Management $5,420
Document scanner INF982109X672 DOI Fish and Wildlife Service Headquarters Region 9 (FWS) $7,831
Nsync/scanners image scanner fujitsu FI-6130 PA03540-B055 DJD09ELG0026 Drug Enforcement Administration $4,325
Xerox 8560DT printers SAQMMA09F3392 Office of Acquisition Management $4,108
22" LCD privacy filter, 3M model #PF220W FA251709F6100 Air Force Space Command (USAF) $53,836
MFP multifunction b/w N6817109F2073 Naval Supply Systems Command (Navy) $22,428
Panasonic scanners (2) - for cppd rota and cppd signonella N3474B09FVL01 Chief of Naval Personnel (BUPERS) $5,268
UPS minit tower N6660409F4821 Naval Sea Systems Command (Navy) $8,364
Image scanner (fujitsu-FI-6130 scanner w/automatic document feeder) HP laserjet CP3525DN color printer HP USB cable 6FT DJD09L5P0016 Drug Enforcement Administration $3,397
SUO racks SAQMMA09F1222 Office of Acquisition Management $8,880
APC USB serial RM 2 N0025309F0052 Naval Sea Systems Command (Navy) $32,570
HP design jet T1100 multi function product (MFP) part #Q6713A#BCB DJD09HQG0032 Drug Enforcement Administration $17,900
HP LJP4515X printer CA CST EOS SAQMMA09F0921 Office of Acquisition Management $16,862
09-029093B09022/quote # software items HHSN271200900090U National Institute on Drug Abuse (NIH) $7,633
(3) avocent KVM IP switches, (48) modules GSA0009AA0128 Office of the Administrator $0
Cisco switches. SAQMMA09F0675 Office of Acquisition Management $0
Adobe software, tlpg CS4 design, prem 4, media, adobe tlpg acobat pro 9 MP GSA. GSA0009AA0004 Office of the Administrator $3,815
ADP components SAQMMA09F0069 Office of Acquisition Management $8,949
SFR63008F2428 US Embassy Paris (DOS) $4,663
Stand W912JF08F0299 Arkansas National Guard (ARNG) $12,073
4 digital senders for 524TH MI BN! W91QVN08F0557 RCO Yongsan 411th CSB $11,253
Windows software for servers licences DOCGS35F0541NYA132308NC0669 US Census Bureau $222,830
Adobe, sandisk, digital, sender, and printers. SAQMMA08F6600 Office of Acquisition Management $72,451
Printers and equipment. SFR63008F2199 US Embassy Paris (DOS) $27,395
Server memory SAQMMA08F6493 Office of Acquisition Management $37,775
HP printers, servers, printers and USB flash drives SAQMMA08F6404 Office of Acquisition Management $17,878
A: printer and printer supplies DJDEAHQ080387D Drug Enforcement Administration $199,925
Toner W911SG08F0255 MICC Fort Bliss $4,845
Printer W912JF08F0195 Arkansas National Guard (ARNG) $5,834
Show 40 more

Latest 50 of 1,011 listed here. See the rest on GovTribe.

IDV awards

IDV Agency Ceiling Awarded
HSFEHQ05F0196 Flat screen monitors, camcorders, DVD writer USB, compact flashes, and DVD-RW discs for msst miami FEMA Headquarters Office of the Chief Procurement Officer $54,508

Transactions

Action Obligated Date
Other Administrative Action 21 $0
Other Administrative Action 23 $0
Other Administrative Action 22 $0
Other Administrative Action 20 $0
Other Administrative Action 19 $0
Other Administrative Action 17 $0
Other Administrative Action 16 $0
Other Administrative Action 18 $0
Other Administrative Action 15 $0
Other Administrative Action 13 $0
Other Administrative Action 14 $0
Other Administrative Action 12 $0
Other Administrative Action 11 $0
Other Administrative Action 10 $0
Exercise an Option 9 $0
Other Administrative Action 7 $0
Other Administrative Action 8 $0
Other Administrative Action 5 $0
Other Administrative Action 4 $0
Other Administrative Action 3 $0
Exercise an Option 2 $0
Exercise an Option 1 $0
Modification $0
Other Administrative Action 6 $0
Show all 24

Quick answers

Who was awarded contract GS35F0541N?

GS35F0541N was awarded to 4 Sure.com Inc. by Federal Acquisition Service (General Services Administration) on April 24, 2003.

How much is contract GS35F0541N worth?

GS35F0541N's own ceiling is $1,566,000.

How many orders have been placed under contract GS35F0541N?

1,011 orders have been placed under GS35F0541N, the latest on August 21, 2014.

Who can order from contract GS35F0541N?

GS35F0541N is a multiple award federal supply schedule. All agencies can place orders on it.

Was contract GS35F0541N competed?

The extent of competition for GS35F0541N was full and open competition. The government received 51 offers.

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