Federal Supply Schedule GS35F0622T

Active Awarded Last action

Contract number
GS35F0622T
Awardee
Awarding agency
Task orders
1,251

Award facts

Last date to order 96% complete
IDV ceiling
$1,725,000.00
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

Written by GovTribe AI ·

The General Services Administration issued a Federal Supply Schedule contract to Agsi, LLC on August 31, 2007, for information technology products and services under Special Item Numbers 132-8 (new equipment), 132-12 (maintenance and repair), and 132-33 (perpetual software licenses), with a ceiling value of $1,725,000 and period of performance through August 30, 2027. Agsi, LLC, doing business as Agsi Systems, is a for-profit limited liability company based in Lovettsville, Virginia.

The contract supports ordering activities across federal agencies nationwide. Recent delivery orders under this schedule demonstrate active use across defense and civilian agencies. The Defense Health Agency awarded a $24,863 order on December 4, 2025, for 24x7 maintenance of Gamatronic Power Plus equipment with completion through September 30, 2026. Naval Sea Systems Command issued multiple orders, including a $7,674.17 Altium Designer term renewal (October 2025), a $9,495 preventive maintenance contract for Chloride uninterruptible power supply equipment at Norfolk Naval Shipyard (September 2025), and a $45,367.04 delivery order (August 2022). The Federal Acquisition Service awarded an $18,504.85 order for an Altium Designer Pro Subscription Plan upgrade (August 2025) and a $17,338.37 order for Altium Designer software subscriptions covering July 2025–July 2026 (February 2025). Ordering activity spans software licensing (including Altium Designer, JFROG, VMware, and WinZip), hardware procurement, power supply and UPS maintenance, computer equipment, peripherals, and networking products. Recent orders include placements from the Naval Air Warfare Center, Defense Health Agency, Customs and Border Protection, the Department of State, and multiple Air Force commands. Delivery order values have ranged from under $2,000 to over $496,000, with both open and small-business set-aside designations appearing in recent activity.

Task orders

Task order Ordering agency Obligated Awarded
Comments: approved on behalf of the department CIO eppstn for martinsx note: this approval pertains solely to IT… 19AQMM26F1639 Office of Acquisition Management $120,263
24X7 maintenance agreement for gamatronic HT009026FG1220004 Defense Health Agency $24,863
4522916614 altium designer term renewal N0016726FG009 Naval Sea Systems Command (Navy) $7,674
Preventive maintenance for chloride uninterrupted power supply (UPS) equipment at the data center in bldg 1500 at… N4215825FN051 Naval Sea Systems Command (Navy) $9,495
Solicitation #: 47QSSC25Q0215 requisition #: N0025352037306 ebuy RFQ: RFQ1775205 quote #: AGSQ57489 p/n… 47QSSC25FD38S Federal Acquisition Service $18,505
Altium designer standard standard-renewals private server single site: subscription period: 07/31/2025-07/30/2026 SN… 47QSSC25F51DW Federal Acquisition Service $17,338
UPS preventive maint. Renewal N3904024F0118 Naval Sea Systems Command (Navy) $11,900
Jfrog artifactory/xray bundle renewal N6893624F0240 Naval Air Warfare Center (NAVAIR) $45,495
Maintenance full service contract HT009024FG0220001 Defense Health Agency $23,995
Maintenance on a QTY of 13 altium designer commercial subscriptions FA857124F9006 Air Force Sustainment Center (AFMC) $32,286
PO# 4522366285 altium designer commercial subscription renewal N0016724FG011 Naval Sea Systems Command (Navy) $2,185
W0724001.00 federation services HID activid renewal FY24 CO/COR: raycela simms FY24 amount: $15,618.00 software… 15JPPS23F00000161 Justice Management Division (OBD) $15,289
Miscellaneous power transmission equipment FA930124FG025 Air Force Test Center (AFMC) $28,163
UPS maintenance 70FA3023F00000494 FEMA Information Technology Section $15,747
UPS preventive maint. Renewal N3904023F0154 Naval Sea Systems Command (Navy) $11,900
Purchase of cameras and mounting equipment for the usbp UGS program. 70B03C23F00001356 Customs and Border Protection $159,207
267109 SGO055 redundant PWR lsat 8 & 9 s/o 140G0123F0423 Office of Acquisitions and Grants (USGS) $24,995
Removal and replace batteries IAW SOW FA448423F0286 Air Mobility Command (USAF) $34,998
98" 4K UHD TVS with 4 hdmi connector M6261323F0012 Marine Corps (Navy) $20,316
Power unit with 2 outlet and 2 USB outlets FA302023F0121 Air Education and Training Command (USAF) $89,989
Forensic workstations N6328523FG044 Navy SECNAV Criminal Investigative Service Quantico $496,012
Purchase supermicro brand name hardware FA489023F0109 Air Combat Command (USAF) $72,500
Requisition #: N0025331777740 solicitation #: 47QSEA-23-q-0260 RFQ #: RFQ1646728 47QSEA23F7VWM Federal Acquisition Service $81,963
Part number: 14-004-1-WC N0017823FS929 Naval Sea Systems Command (Navy) $51,448
Jfrog artifactory/xray licenses N0016423F0095 Naval Sea Systems Command (Navy) $43,185
Computer equipment 19PM0723F0181 US Embassy Panama City (DOS) $17,785
Altium designer perpetual license N0016423F0075 Naval Sea Systems Command (Navy) $48,203
Altium designer commercial renewals N0016723FG095 Naval Sea Systems Command (Navy) $7,451
Jfrog enterprise x (3 license artifactor N6893623F0210 Naval Air Warfare Center (NAVAIR) $42,317
Altium software FA857123F9016 Air Force Sustainment Center (AFMC) $25,929
IT and telecom -business application software FA282323FG060 Air Force Test Center (AFMC) $10,578
IT and telecom -business application software FA810123FG044 Air Force Sustainment Center (AFMC) $13,487
Electronic modules FA286023FG011 District Washington (HAF) $12,900
IT and telecom -network: digital network products FA940123FG067 Nuclear Weapons Center (AFMC) $17,419
Itsw 15F06722F0002052 Headquarters Division (FBI) $20,302
Cherry reception desk 47QSMA22F1N3Z Federal Acquisition Service $5,912
Procurement of dell latitude laptops and surface laptops through the general services administration ebuy. The… HT003822F0043 Defense Health Agency $69,996
Horizon computer desk 47QSMA22F1M6C Federal Acquisition Service $0
ACF-GCS requires the procurement of monitors and other peripherals. 75ACF122F80026 Office Of Government Contracting Services (ACF) $32,995
Altium designer commercial subscription N0017822FG055 Naval Sea Systems Command (Navy) $3,989
Replacement UPS batteries 768 each with install and disposal of old batteries W50S7122F0021 Department of the Army $24,000
ERP PO: 4522161648 altium designer commercial subscription renewal N0016722FG074 Naval Sea Systems Command (Navy) $1,995
Dell poweredge R750XS 210-azyq (or equal) 140D0422F0893 Interior Business Center (DO) $19,905
100 EA smart UPS 3000VA FA480122F0127 Air Combat Command (USAF) $109,000
Jfrog enterprise x N0017322F1237 Office of Naval Research (SECNAV) $40,214
Material needed for daily tasking by gxvd personnel- 4522152342 N0016422FP384 Naval Sea Systems Command (Navy) $2,395
Curved monitor HE125422F4350 DOD Education Activity $26,480
14-004-1-WC N0017822FS792 Naval Sea Systems Command (Navy) $45,367
Entrust certificate services for unified collaboration and communications (UCC) service area. 75N97022F00040 Assistant Secretary for Financial Resources $208,255
Laptops N6893622F0519 Naval Air Warfare Center (NAVAIR) $16,500
Show 40 more

Latest 50 of 1,251 listed here. See the rest on GovTribe.

IDV awards

IDV Agency Ceiling Awarded
88310321A00031 IT components BPA National Archives and Records Administration $5,000,000
88310320A00009 BPA-IT-printers National Archives and Records Administration —
88310318A00023 Nara IT equipment National Archives and Records Administration —
47QTCA18A0004 Federal Acquisition Service $7,886
HU000118AEV40 BPA with agsi LLC for the purchase of HP, INC. And hewlett packard enterprise products with an initial 12 month period of performance with four (4) 12-month… Uniformed Services University of the Health Sciences $49,500,000
15A00018A00000335 BPA for hard drives, flash drives & SD cards. Bureau of Alcohol Tobacco Firearms and Explosives —
HQ042315A0013 Laptops and desktops Defense Finance and Accounting Service $15,000,000
NNX15MC53Z Altium software blanket purchase agreement Shared Services Center $1,645,041

Transactions

Action Obligated Date
Other Administrative Action PSA917 $0
Other Administrative Action PA0118 $0
Other Administrative Action PA0117 $0
Other Administrative Action PSA907 $0
Other Administrative Action PS0115 $0
Other Administrative Action PO0114 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PO0113 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA881 $0
Other Administrative Action PSA874 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA867 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PA0112 $0
Other Administrative Action PSA853 $0
Other Administrative Action PSA848 $0
Exercise an Option PO0111 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA845 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PSA832 $0
Other Administrative Action PSA829 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA812 $0
Other Administrative Action PA0110 $0
Other Administrative Action PA0109 $0
Other Administrative Action PA0108 $0
Other Administrative Action PSA808 $0
Other Administrative Action PO0104 $0
Other Administrative Action PO0106 $0
Other Administrative Action PA0107 $0
Other Administrative Action PMA742 $0
Other Administrative Action CMA529 $0
Other Administrative Action PM0100 $0
Other Administrative Action PM0098 $0
Other Administrative Action PM0096 $0
Other Administrative Action PM0095 $0
Show 40 more

Latest 50 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract GS35F0622T?

GS35F0622T was awarded to Agsi, LLC by Federal Acquisition Service (General Services Administration) on August 31, 2007.

How much is contract GS35F0622T worth?

GS35F0622T's own ceiling is $1,725,000.

How many orders have been placed under contract GS35F0622T?

1,251 orders have been placed under GS35F0622T, the latest on September 30, 2026.

Who can order from contract GS35F0622T?

GS35F0622T is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS35F0622T part of a contract vehicle?

Yes. GS35F0622T is part of Multiple Award Schedule (MAS).

Was contract GS35F0622T competed?

The extent of competition for GS35F0622T was full and open competition.

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