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
GS35F0742R
Awardee
Awarding agency
Task orders
219

Award facts

Last date to order 100% complete
IDV ceiling
$1,700,000.00
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.

About this IDV

This Federal Supply Schedule contract (GS35F0742R) was awarded by the General Services Administration's Federal Acquisition Service to Advanced Military Technology Inc., a veteran-owned small business. The contract covers a wide range of IT hardware and services, including maintenance and support for communications equipment, computers, and networking devices. Notable items procured under this contract include Cisco network equipment, HP printers and workstations, Panasonic ruggedized laptops, and LaCie external storage devices.

Task orders were issued by a variety of federal agencies, both defense and civilian, including the US Special Operations Command, Naval Special Warfare Command, Air Force, and Department of Agriculture. The contract has a total ceiling value of $1.7 million and period of performance through July 2015. There were no set-asides used. Pricing was on a firm-fixed price basis for individual orders, which ranged from a few thousand dollars up to over $2 million for large equipment purchases. The broad scope of this Federal Supply Schedule contract allowed multiple government organizations to efficiently procure standardized IT hardware and services to meet their mission requirements.

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
Part no. 301984 lacie 1TB portable external hard drives (QTY 12) AG3D47K140004 Northeast Region (NRCS) $3,180
Batteries rechargeable FA469014FG001 Air Combat Command (USAF) $18,000
Diils panasonic SX2 toughbooks HQ001313F0043 Defense Security Cooperation Agency $21,490
SSDSC2BB600G401 600GB OEM DC S3500 HD SS HSCG4413FPCC080 Coast Guard $7,131
Internal hard drive DEDT0006460 Savannah River National Laboratory (DOE) $12,675
PNY quadro video cards N0018913F0208 Naval Supply Systems Command (Navy) $15,612
Printer, webcam, scanner HHSI245201301228G Indian Health Service $4,680
Canon scanners TEPV1314102 Internal Revenue Service $0
Ruggedized laptop N6893613F0196 Naval Air Warfare Center (NAVAIR) $40,527
Imagine ADV-prof to LPS core (LIC only) H9222213F0109 US Special Operations Command $88,428
Mesa GEO tablet H9222213F0101 US Special Operations Command $209,660
HP CLJ 4700 black H9222213F0072 US Special Operations Command $51,422
Avocent 6FT DVI-d cable H9222213F0058 US Special Operations Command $16,155
Power cables H9222213F0050 US Special Operations Command $7,562
HP color laserjet enterprise CP4525DN H9222213F0045 US Special Operations Command $210,288
Other function: set top box (multi-format STB) TCC13HQG0055 Office of the Comptroller of the Currency $12,406
Advanced military technology, INC. - category 8: external hard drives - line item #1 - part # 301984 - lacie 1TB… AG7482K120034 Central Region (NRCS) $530
FY12 FSA requesting ( 52 ) lacie 1TB rugged 5400 RPM firewall external HD's. AG3144K120131 Office of the Chief Financial Officer $16,900
MFE endpoint encrpn for PCS 1 YR GL [p+] H9222212F0224 US Special Operations Command $43,272
Qnap TS-419PII NAS H9222212F0223 US Special Operations Command $3,119
HP color laserjet enterprise CP4525DN H9222212F0203 US Special Operations Command $498,681
BPA lacie 500GB rugged USB external hard drive AG3A75K120036 Central Region (NRCS) $1,810
Cisco UC phone 7965, GIG ethernet, color H9222212F0204 US Special Operations Command $4,069
HP color laserjet 4700 series printers H9222212F0194 US Special Operations Command $104,105
Lexmark X792DTE color MFP H9222212F0191 US Special Operations Command $142,682
Lacie rugged hard drive H9225712F0043 US Special Operations Command $237,414
Catalyst 4500 e-series supervisor H9222212F0182 US Special Operations Command $274,104
CAT6500 48-port POE 802.3AF & epoe H9222212F0180 US Special Operations Command $237,519
Cisco catalyst 6500 24-port gigabit H9222212F0177 US Special Operations Command $13,728
Cisco UC phone 7945, GIG ethernet, color H9222212F0175 US Special Operations Command $22,990
Cisco UC phone 7965, GIG, color H9222212F0174 US Special Operations Command $60,072
HP laserjet enterprise 500 color M551DN H9222212F0165 US Special Operations Command $32,695
HP color laserjet enterprise CP4525DN H9222212F0160 US Special Operations Command $164,644
FAS2240A-2-24X600-R5 H9222212F0155 US Special Operations Command $107,593
Avocent 4PORT USB DVI-i switchview KVM H9222212F0141 US Special Operations Command $378,250
Hewlett packard: HP color laserjet H9222212F0134 US Special Operations Command $28,579
Juniper systems 20453 mesa GEO H9222212F0131 US Special Operations Command $8,013
Hewlett packard: HP TFT7600 KVM console H9222212F0124 US Special Operations Command $7,952
HP color laserjet enterprise CP4525DN H9222212F0105 US Special Operations Command $175,161
Core I5 2540M / 2.6 GHZ - windows 7 pro H9222212F0103 US Special Operations Command $118,482
Panasonic touchbook CF-31, intel core L5 FA483012F0018 Air Combat Command (USAF) $34,090
Network application storage devices H9222212F0095 US Special Operations Command $1,093,724
Rugged laptop required to support buffelgrass project INP12PD13865 Intermountain Region (NPS) $3,544
Config e (see requirements) H9222212F0088 US Special Operations Command $1,133,538
Cisco firewall H9222212F0075 US Special Operations Command $13,371
Internal hardrives W91WRZ12F0004 RCO Guantanamo Bay 410th CSB $132,000
Network storage devices & accessories H9222212F0058 US Special Operations Command $2,524,169
External hard drive AG3144B100006AMT0312SS Office of the Chief Financial Officer $580
HP color laser jet CP3525DN H9222212F0026 US Special Operations Command $14,644
HP laserjet printer P4515X N0018312F0097 Bureau of Medicine and Surgery (Navy) $9,116
Show 40 more

Latest 50 of 219 listed here. See the rest on GovTribe.

IDV awards

IDV Agency Ceiling Awarded
AG3144B100006 Category 8-external hard drives Office of the Chief Financial Officer —

Transactions

Action Obligated Date
Other Administrative Action PA0031REASSIGNMENT $0
Other Administrative Action PA0030ADMINPOC $0
Other Administrative Action PA0029REASSIGNMENT $0
Other Administrative Action PA0027REASSIGNMENT $0
Other Administrative Action PA0026REASSIGNMENT $0
Other Administrative Action PA0025REASSIGNMENT $0
Other Administrative Action PS0023ADDPROD $0
Other Administrative Action 16 $0
Exercise an Option 17 $0
Other Administrative Action 15 $0
Other Administrative Action 14 $0
Other Administrative Action 11 $0
Other Administrative Action 13 $0
Other Administrative Action 12 $0
Other Administrative Action 10 $0
Other Administrative Action 9 $0
Other Administrative Action 8 $0
Other Administrative Action 7 $0
Other Administrative Action 6 $0
Other Administrative Action 5 $0
Other Administrative Action 4 · Federal supply schedule contract. $0
Other Administrative Action 3 $0
Other Administrative Action 2 $0
Other Administrative Action 1 $0
Original award $0
Show all 25

Quick answers

Who was awarded contract GS35F0742R?

GS35F0742R was awarded to Advanced Military Technology Inc. by Federal Acquisition Service (General Services Administration) on July 22, 2005.

How much is contract GS35F0742R worth?

GS35F0742R's own ceiling is $1,700,000.

How many orders have been placed under contract GS35F0742R?

219 orders have been placed under GS35F0742R, the latest on September 2, 2014.

Who can order from contract GS35F0742R?

GS35F0742R is a multiple award federal supply schedule. All agencies can place orders on it.

Was contract GS35F0742R competed?

The extent of competition for GS35F0742R was full and open competition.

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