Federal Supply Schedule GS35F0574Y

Active Awarded Last action

Contract number
GS35F0574Y
Awardee
Awarding agency
Task orders
22

Award facts

Opportunity
Last date to order 94% complete
IDV ceiling
$1,365,784.00
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

GSA's Federal Acquisition Service awarded a Federal Supply Schedule contract to Spacebound Inc., a woman-owned small business, on August 18, 2012, under the Multiple Award Schedule (MAS) vehicle, with a contract ceiling of $1,365,784.00 and an ultimate completion date of August 17, 2027.

Spacebound operates under Special Item Numbers 33411, 339940, and 811212, covering servers, printers, network equipment, optical recognition input/output devices, communications security equipment, and equipment maintenance and repair services. The contractor is based in Lagrange, Ohio, and fulfills orders nationwide through the GSA MAS catalog-based vehicle, allowing agencies to place delivery orders directly against the price list without conducting separate competitions.

Recent ordering activity demonstrates sustained demand across federal customers. The Federal Acquisition Service issued a $26,383.60 delivery order in July 2026 for CYBEX KVM switch hardware. Naval Sea Systems Command ordered $3,287.10 in LCD monitors, USB keyboards, and USB pass-through devices (TAA-compliant) in May 2025. The U.S. Air Force placed an $18,028.16 order for network switches in February 2025. Additional 2024–2023 orders from GSA and other agencies covered DisplayPort-to-HD adapter cables ($6,240.00), USB-C to Lightning cables ($1,692.00), USB 3.0 hubs ($718.00), and LED monitors. Historical delivery orders under this Schedule dating back to 2014 include computer peripherals, printers, UPS systems, privacy filters, and computer tools, with order values ranging from $26 to $40,143.00. Most orders specify Lagrange, Ohio as place of performance, though some directed shipments to field locations including Portsmouth, New Hampshire; Charlotte, North Carolina; Panama City, Florida; and Washington, D.C.

Task orders

Task order Ordering agency Obligated Awarded
SC820DPH-400 cybex SC universal DP/h secure KVM switch 2-port single display, PP4.0 47QSSC26FB5N3 Federal Acquisition Service $26,384
18.5 LCD, USB KB, 2USB pass-US intl ENG, TAA compliant PO# 4522770505 N6426725FG100 Naval Sea Systems Command (Navy) $3,287
Switches FA483025FG008 Air Combat Command (USAF) $18,028
3PORT USB 3.0 hub US; MFR part no.: HB30C3A1GE contractor part no.: 4E8894 47QSSC24FBJNZ Federal Acquisition Service $718
10FT displayport to HD adapter cable DP to HD 1920X1080 m/m, 8.0L x 5.5W (E8) 47QSEA23F83D2 Federal Acquisition Service $6,240
GS35F0574Y - urgent order $ 16.92 PN: 99MO084041 12/28/2022 6.97L x 2.24W (E8),USB-c to lightning cable 1.2M - gray… 47QSWA23F17NK Federal Acquisition Service $0
PSI5-1500RT 120TAA W50S8722F5008 Department of the Army $21,581
GS35F0574Y $ 165.69 PN: S22E450D 08/23/2022 21.5 led monitor; brightness: 250CD/M2 award made IAW GSA advantage… 47QSWA22F5F2C Federal Acquisition Service $0
GS35F0574Y $ 258.89 PN: S27E450D 08/23/2022 27 led monitor; brightness: 300CD/M2 award made IAW GSA advantage… 47QSWA22F5F2E Federal Acquisition Service $0
Lightning to 3.5 MM headphone adapters for use with GFE iphone - PO #4522020320 N0002422FS016 Naval Sea Systems Command (Navy) $740
Switches FA481922FG121 Air Combat Command (USAF) $17,051
Tool kit, computer: - see attached document for detail. 47QSHA21F1SX5 Federal Acquisition Service $27
Canon - imageclass MF236N mono laser 47QSEA21F00AQ Federal Acquisition Service $194
Miscellaneous communication equipment FA520920FG064 Pacific Air Forces (USAF) $16,834
Tool kit, computer: - see attached document for detail. 47QSHA20F1KXK Federal Acquisition Service $58
Displays 24322619F0110 Office of Personnel Management $40,143
Tool kit, computer: - see attached document for detail. (5180015026506) 47QSHA19F2Y5Y Federal Acquisition Service $116
UPS maintenance support renewal 12315118F0017 Washington Office (FSA) $5,590
Smart UPS 2200VA RM 3U dual VLT120/230V p/n: SU2200R3X167 vendor: spacebound INC. GS-35F-0574Y attn. Vendor: customer… GSFPNE2T3585 Federal Acquisition Service $10,380
PN: DS-309W 30 in IPS LCD 2560X1X1600 DP DVI-dvga spacebound, INC. GS-35F-0574Y fhsjp/4213 reference quote dated… GSFPNBX13364 Federal Acquisition Service $7,478
3M privacy filters for widescreen LCD monitor, model #PF24.0W DJF141200G0009999 Headquarters Division (FBI) $0
Computer disks for use for department of state mission. SAQMSP14F0174 Office of Acquisition Management $260
Show all 22

Transactions

Action Obligated Date
Other Administrative Action PS0183 $0
Other Administrative Action PS0181 $0
Other Administrative Action PA0182 $0
Other Administrative Action PA0180 $0
Other Administrative Action PA0179 $0
Other Administrative Action PA0178 $0
Other Administrative Action PSA917 $0
Other Administrative Action PA0177 $0
Other Administrative Action PA0175 $0
Other Administrative Action PA0176 $0
Other Administrative Action PSA914 $0
Other Administrative Action PS0174 $0
Other Administrative Action PA0173 $0
Other Administrative Action PA0172 $0
Other Administrative Action PSA907 $0
Other Administrative Action PS0171 $0
Other Administrative Action PS0169 $0
Other Administrative Action PA0170 $0
Other Administrative Action PSA905 $0
Other Administrative Action PA0167 $0
Other Administrative Action PS0164 $0
Other Administrative Action PA0166 $0
Other Administrative Action PA0165 $0
Other Administrative Action PS0163 $0
Other Administrative Action PA0162 $0
Other Administrative Action PS0160 $0
Other Administrative Action PSA897 $0
Other Administrative Action PA0161 $0
Other Administrative Action PS0159 $0
Other Administrative Action PA0158 $0
Other Administrative Action PS0157 $0
Other Administrative Action PS0156 $0
Other Administrative Action PA0155 $0
Other Administrative Action PSA889 $0
Other Administrative Action PSA888 $0
Other Administrative Action PA0154 $0
Other Administrative Action PA0152 $0
Other Administrative Action PA0151 $0
Other Administrative Action PS0150 $0
Other Administrative Action PA0149 $0
Other Administrative Action PA0147 $0
Other Administrative Action PS0145 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA886 $0
Other Administrative Action PS0144 $0
Other Administrative Action PA0143 $0
Other Administrative Action PS0142 $0
Other Administrative Action PSA883 $0
Other Administrative Action PS0141 $0
Other Administrative Action PSA882 $0
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Quick answers

Who was awarded contract GS35F0574Y?

GS35F0574Y was awarded to Spacebound Inc. by Federal Acquisition Service (General Services Administration) on August 18, 2012.

How much is contract GS35F0574Y worth?

GS35F0574Y's own ceiling is $1,365,784.

How many orders have been placed under contract GS35F0574Y?

22 orders have been placed under GS35F0574Y, the latest on July 27, 2026.

Who can order from contract GS35F0574Y?

GS35F0574Y is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS35F0574Y part of a contract vehicle?

Yes. GS35F0574Y is part of Multiple Award Schedule (MAS).

Was contract GS35F0574Y competed?

The extent of competition for GS35F0574Y was full and open competition.

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