Equipment maintenance - subject to cooperative purchasing purchase of equipment - subject to cooperative purchasing includes maintenance of radio/telephone equipment and maintenance of computer…

Ended Federal Supply Schedule Awarded Last action

Contract number
GS35F0637R
Awardee
Awarding agency
Task orders
4

Award facts

Last date to order 100% complete
IDV ceiling
$625,000.00
Award type
Multiple award
Who can order
All agencies
Set-aside
No set-aside
Competition
Full and Open Competition
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

The federal contract IDV award GS35F0637R is a Federal Supply Schedule contract awarded by the General Services Administration to Computerplus Sales & Service, Inc. The contract covers a wide range of information technology and communications equipment and services, including maintenance and repair of radio/telephone equipment, computer equipment, printers, and related networking and telecommunications hardware.

The task orders under the IDV indicate the contractor has provided equipment maintenance and repair services, primarily for printers, to various federal agencies such as the Defense Information Systems Agency and the U.S. Army's MICC Fort Gordon. The contract has a $625,000 ceiling value and was originally awarded in 2005 with a term through 2010. The contract is not set-aside and is available for use by any federal agency through the Federal Supply Schedule program.

Description

Equipment maintenance - subject to cooperative purchasing purchase of equipment - subject to cooperative purchasing includes maintenance of radio/telephone equipment and maintenance of computer equipment. Includes telephone equipment, audio and video teleconferencing equipment, communications security equipment, facsimile equipment, broadcast band radio, two-way radio, microwave radio equipment, satellite communications equipment, radio transmitters/receivers (airborne), radio navigation equipment/antennas, pagers and public address systems, communications equipment cables, fiber optic cables, fiber optic cables and harnesses, coaxial cables, desktop computers, professional workstations, servers, laptop/portable/notebook computers, large scale computers, optical/imaging systems, other systems, printers, displays, graphics (light pens, digitizers, touch screens), network equipment, other communications equipment, optical recognition i/o devices, storage devices, other i/o and storage DE

Task orders

Task order Ordering agency Obligated Awarded
Pick up/repair/return laser printers VA583S95019 Veterans Integrated Service Network 10 (VHA) $8,328
Printer repair -vendor will pick-up printer(s) FRO V583S80008 Veterans Integrated Service Network 10 (VHA) $2,500
Maintenance HC104706F4200 Defense Information Systems Agency $27,502
W9124905F0208 MICC Fort Gordon $211,750

Transactions

Action Obligated Date
Terminate for Convenience 1 $0
Original award $0

Quick answers

Who was awarded contract GS35F0637R?

GS35F0637R was awarded to Computerplus Sales & Service, Inc. by Federal Acquisition Service (General Services Administration) on June 6, 2005.

How much is contract GS35F0637R worth?

GS35F0637R's own ceiling is $625,000.

How many orders have been placed under contract GS35F0637R?

4 orders have been placed under GS35F0637R, the latest on October 28, 2008.

Who can order from contract GS35F0637R?

GS35F0637R is a multiple award federal supply schedule. All agencies can place orders on it.

Was contract GS35F0637R competed?

The extent of competition for GS35F0637R was full and open competition.

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