Federal Supply Schedule GS35F0566N

Ended Awarded Last action

Contract number
GS35F0566N
Awardee
Awarding agency
Task orders
37

Award facts

Opportunity
Last date to order 100% complete
IDV ceiling
$10,065,023.00
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
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
220V printers SAQMMA12F3843 Office of Acquisition Management $34,988
Server maintenance subscription HSCG3812F900066 Coast Guard $456,870
T565DNE mono laser printer HQ003410F2065 Washington Headquarters Service $170,965
Toner cartridges for ST. Louis TIRMS10K00437 Internal Revenue Service $8,407
Equipment N0020310F5507 Bureau of Medicine and Surgery (Navy) $23,450
Liebert parts TEPA1000349 Bureau of Engraving and Printing $9,491
Large format printer W912JV09F4053 Oregon National Guard (ARNG) $3,071
Printers H9224009F0246 US Special Operations Command $22,462
Z0G1 apple MAC pro 2 xeon CPU N6893609F0393 Naval Air Warfare Center (NAVAIR) $9,409
Plotter printer W912J609F0032 Hawaii National Guard (ARNG) $8,307
Light weight notebook PC HHSP233200900265G Office of the Assistant Secretary for Administration $5,192
HP color laserjet CP2025X CB496A#ABA W91QVN09F1451 RCO Yongsan 411th CSB $10,486
Wide format printer 44" INPD715309AD63 Midwest Region (NPS) $6,910
Server racks. TPDBPD08K00178 Bureau of the Fiscal Service $14,631
UPS system INLESD070078 Montana-Dakotas Region (BLM) $26,223
Other management consulting SER SP470107FA038 Troop Support (DLA) $1,841,065
SP010306FA083 Troop Support (DLA) $7,720
SP010306FA081 Troop Support (DLA) $202,098
SP010306FA065 Troop Support (DLA) $598,660
SP010306FA059 Troop Support (DLA) $120,687
Liebert foundation racks TPDARC06K00182 Bureau of the Fiscal Service $193,252
SP010305FA159 Troop Support (DLA) $6,609,706
SP010305FA154 Troop Support (DLA) $13,110,442
SP010305FA162 Troop Support (DLA) $973,729
SP010305FA150 Troop Support (DLA) $2,221,611
SP010305FA157 Troop Support (DLA) $4,506,540
SP010305FA161 Troop Support (DLA) $1,532,298
SP010305FA128 Troop Support (DLA) $484,282
SP010305FA105 Troop Support (DLA) $138,851
W9124G05F0100 MICC Fort Rucker $0
SP010305FA095 Troop Support (DLA) $231,418
SP010305FA051 Troop Support (DLA) $186,450
SP010305FA053 Troop Support (DLA) $1,305,151
SP010305FA048 Troop Support (DLA) $500,193
N0024405F0106 Naval Supply Systems Command (Navy) $5,953
SP010304FA134 Construction and Equipment (DLA) $2,911,214
DAHA3903F0048 South Dakota National Guard (ARNG) $25,529
Show all 37

Transactions

Action Obligated Date
Other Administrative Action 10 $0
Other Administrative Action 12 $0
Other Administrative Action 11 $0
Other Administrative Action 7 $0
Other Administrative Action 6 $0
Other Administrative Action 8 $0
Other Administrative Action 9 $0
Other Administrative Action 4 $0
Other Administrative Action 5 $0
Other Administrative Action 3 $0
Exercise an Option 2 $0
Exercise an Option 1 $0
Original award $0
Show all 13

Quick answers

Who was awarded contract GS35F0566N?

GS35F0566N was awarded to Cybercore Technologies LLC by Federal Acquisition Service (General Services Administration) on May 7, 2003.

How much is contract GS35F0566N worth?

GS35F0566N's own ceiling is $10,065,023.

How many orders have been placed under contract GS35F0566N?

37 orders have been placed under GS35F0566N, the latest on September 14, 2012.

Who can order from contract GS35F0566N?

GS35F0566N is a multiple award federal supply schedule. All agencies can place orders on it.

Was contract GS35F0566N competed?

The extent of competition for GS35F0566N was full and open competition.

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