Purchase of equipment - subject to cooperative purchasing includes telephone equipment, audio and video teleconferencing equipment, communications security equipment, facsimile equipment, broadcast…

Ended Awarded Last action

Contract number
GS35F0678P
Awardee
Awarding agency
Task orders
220

Award facts

Last date to order 100% complete
IDV ceiling
$1,318,948.00
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.

Description

As the agency reported it.

Purchase of equipment - subject to cooperative purchasing 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 devices, ADP support equipment, microcomputer control devices, telephone answering, voice messaging systems, ADP boards, installation of ADP equipmen

Task orders

Task order Ordering agency Obligated Awarded
SFP optics N6308218F0086 Naval Network Warfare Command (Navy) $56,245
IT equipment 75H71118F00149 Indian Health Service $19,354
Network adapter card N6308218F0049 Naval Network Warfare Command (Navy) $82,063
Fiber optic cables 15BNAS18FT3E10003 Central Office (BOP) $12,922
HP design jet HD pro Z5600, plotter, printer, scanner W91SMC17F0031 Illinois National Guard (ARNG) $18,007
Fiber jumper cables N0060417F4182 Naval Supply Systems Command (Navy) $4,191
Fiber optic cable accessories, panels and outlet receptacles DJF171200G0006963 Headquarters Division (FBI) $39,890
24" monitor N6883617F0211 Naval Supply Systems Command (Navy) $0
Display port to DVI N0040617F0250 Naval Supply Systems Command (Navy) $8,490
Fiber network interface cards N0060417F4032 Naval Supply Systems Command (Navy) $4,290
Electrical and video components DJF171200G0005462 Headquarters Division (FBI) $10,193
Office devices and accessories FA480317FG093 Air Combat Command (USAF) $18,900
Miscellaneou fiber optic components FA703717FG018 Air Combat Command (USAF) $9,900
Network installation tool kit N6600116F7775 Naval Information Warfare Systems Command (Navy) $4,812
UPS for server room INL16PD01228 Idaho Region (BLM) $11,786
UPS battery replacements FA255016F2035 Air Force Space Command (USAF) $21,103
CCH RD MOD 24F LC APC duplex 3 meter pigtail M6261316F0106 Marine Corps (Navy) $47,520
HP Z230 workstations N6893616F0222 Naval Air Warfare Center (NAVAIR) $107,599
Networking cabling for swdtt N6893616F0138 Naval Air Warfare Center (NAVAIR) $4,298
Laptops GSQ4016SJ0001 Federal Acquisition Service $5,987
012TSP-T4180D20 N6893616F0031 Naval Air Warfare Center (NAVAIR) $27,101
Batteries rechargeable FA481916FG200 Air Combat Command (USAF) $5,433
Miscellaneous fiber optic components FA303016FG076 Air Education and Training Command (USAF) $30,901
QTY: 20,000 feet of CAT 6 ethernet cabling for the NWS in fairbanks, AK DOCWE133W15NC1677 National Oceanic and Atmospheric Administration $4,950
Assorted electrical supplies W912PQ15F0227 New York National Guard (ARNG) $16,613
Shore tie cabling; rohscompliant, 1000 feet reel HSCG2415FPF1008 Coast Guard $4,369
T1/E1 to SM/SC 28KM standalone US PS W9124X15F0020 Nevada National Guard (ARNG) $2,311
Netshelter W912JA15F0018 Alabama National Guard (ARNG) $71,459
Copper cable M0014615F2634 Marine Corps (Navy) $2,132
Mcbasic media converter N0017815F4148 Naval Sea Systems Command (Navy) $5,881
Hard drive N0017315F7085 Office of Naval Research (SECNAV) $6,492
HP Z230 tower workstation N6893615F0060 Naval Air Warfare Center (NAVAIR) $32,314
Miscellaneous fiber optic components FA703715FG001 Air Combat Command (USAF) $23,428
ADP supplies FA282315FG001 Air Force Test Center (AFMC) $6,954
Miscellaneous electrical and electronic components FA303015FG001 Air Education and Training Command (USAF) $24,529
Patch cables W911S214F0127 MICC Fort Drum $9,452
Media converter 10/100/1000BASE-T to 10 FA480314FC927 Air Combat Command (USAF) $77,045
24 SM/12 MM 50 micron laser optimized W912JA14F0091 Alabama National Guard (ARNG) $46,277
Kunsan TCF equipment - IT FA521514F0038 Pacific Air Forces (USAF) $180,962
Fiber W912JA14F0094 Alabama National Guard (ARNG) $3,659
Patch cable M6261314F0077 Marine Corps (Navy) $17,213
6 - HP laserjet enterprise all-in-one scanner/printer DOLMSH14F00063 Mine Safety and Health Administration $12,414
Server memory - D5240-221942-PE M6786114F0055 Marine Corps (Navy) $9,959
Smart UPS - SMX1500RM2U W912LA14F6030 California National Guard (ARNG) $20,426
ADP support equipment N6893614F0394 Naval Air Warfare Center (NAVAIR) $38,144
IT equipment HHSP233201400388G Office of the Assistant Secretary for Administration $32,837
Fiber optic cables FA486114FG001 Air Combat Command (USAF) $5,391
KVM cable FA303014FG051 Air Education and Training Command (USAF) $15,659
PBGC01DO140101 Pension Benefit Guaranty Corporation $13,373
Fiber cables to support switch to switch connectivity. SS001431639 Social Security Administration $2,929
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Latest 50 of 220 listed here. See the rest on GovTribe.

IDV awards

IDV Agency Ceiling Awarded
DOLQ109630600 Printers for use on the DOL ECN Office of the Assistant Secretary for Administration and Management —

Transactions

Action Obligated Date
Other Administrative Action 296 $0
Other Administrative Action 295 $0
Other Administrative Action 294 $0
Other Administrative Action PMA732 $0
Other Administrative Action PMA595 $0
Other Administrative Action PM0365 $0
Other Administrative Action PM0364 $0
Other Administrative Action PM0363 $0
Other Administrative Action 288 $0
Other Administrative Action PA0362REASSIGNMENT $0
Other Administrative Action PO0361DELPROD $0
Other Administrative Action PSA583REVTERMCOND $0
Other Administrative Action PSA529REVTERMCOND $0
Other Administrative Action PSA509REVTERMCOND $0
Other Administrative Action PSA580REVTERMCOND $0
Other Administrative Action CMA525REVTERMCOND $0
Other Administrative Action PA0360REASSIGNMENT $0
Other Administrative Action PA0357REASSIGNMENT $0
Other Administrative Action PO0356DELPROD $0
Other Administrative Action PS0355ADDPROD $0
Other Administrative Action PS0352ADDPROD $0
Other Administrative Action PS0354ADDPROD $0
Other Administrative Action PS0351ADDPROD $0
Other Administrative Action PS0349ADDPROD $0
Other Administrative Action PO0350DELPROD $0
Other Administrative Action PS0348ADDPROD $0
Other Administrative Action PA0347REASSIGNMENT $0
Other Administrative Action PO0345DELPROD $0
Other Administrative Action PS0346ADDPROD $0
Other Administrative Action PS0344ADDPROD $0
Other Administrative Action PS0343ADDPROD $0
Other Administrative Action PS0342ADDPROD $0
Other Administrative Action PS0340ADDPROD $0
Other Administrative Action PS0339ADDPROD $0
Other Administrative Action PS0337ADDPROD $0
Other Administrative Action PS0336ADDPROD $0
Other Administrative Action CMA532REVTERMCOND $0
Other Administrative Action PS0335ADDPROD $0
Other Administrative Action PS0334ADDPROD $0
Other Administrative Action PS0333ADDPROD $0
Other Administrative Action PS0332ADDPROD $0
Other Administrative Action PS0331ADDPROD $0
Other Administrative Action PS0329ADDPROD $0
Other Administrative Action PS0330ADDPROD $0
Other Administrative Action PS0328ADDPROD $0
Other Administrative Action PS0326ADDPROD $0
Other Administrative Action PS0327ADDPROD $0
Other Administrative Action PO0325ADDPROD $0
Other Administrative Action PS0324ADDPROD $0
Other Administrative Action PS0323ADDPROD · Federal supply schedule contract $0
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Latest 50 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract GS35F0678P?

GS35F0678P was awarded to American Wordata, Inc. by Federal Acquisition Service (General Services Administration) on July 15, 2004.

How much is contract GS35F0678P worth?

GS35F0678P's own ceiling is $1,318,948.

How many orders have been placed under contract GS35F0678P?

220 orders have been placed under GS35F0678P, the latest on September 25, 2018.

Who can order from contract GS35F0678P?

GS35F0678P is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS35F0678P part of a contract vehicle?

Yes. GS35F0678P is part of Information Technology Schedule 70 (IT-70).

Was contract GS35F0678P competed?

The extent of competition for GS35F0678P was full and open competition.

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