Federal Supply Schedule GS35F0752J

Ended Awarded Last action

Contract number
GS35F0752J
Awardee
Awarding agency
Task orders
405

Award facts

Last date to order 100% complete
IDV ceiling
$700,000.00
Award type
Multiple award
Who can order
All agencies
Set-aside
No set-aside
Competition
Full and Open Competition · 51 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

This is a Federal Supply Schedule contract awarded by the General Services Administration's (GSA's) Federal Acquisition Service to Global On-Line Computers Inc., a veteran-owned small business, with a total contract ceiling value of $700,000. The contract provides a wide range of information technology hardware, software, and related services to various civilian and defense agencies.

Task orders issued under this contract cover the procurement of document scanners, uninterruptible power supplies, computer peripherals, and other IT equipment and supplies predominantly destined for locations in Texas and other U.S. states, as well as some overseas locations like Afghanistan and Iraq. The task orders indicate a focus on meeting the technological needs of field operations and field offices for agencies such as the Department of State, Department of Defense, and Department of Homeland Security. The contract has an original award date of September 1999 and a final completion date of September 2019, indicating it has been actively utilized by federal customers over an extended period.

Task orders

Task order Ordering agency Obligated Awarded
HP digital sender 9250C (2) HHSD2542011F40880 CDC Pittsburgh $5,632
Powerware 9355 V657R12280 Veterans Integrated Service Network 15 (VHA) $7,864
DVD-r dual layer 8.5GB 4X speed. Dual layer disc features two layers on one side read/write performance. 6 PG/CT… GSMPSAS76660 Federal Acquisition Service $426
HP 9250C unclass CAA SRO10010F5207 US Embassy Bucharest (DOS) $7,164
HP 9250C digital senders SRO10010F5205 US Embassy Bucharest (DOS) $6,032
Request 72 PG, 3 EA/PG, 6PG/carton new item DVD-r dual layer 8.5GB 4X speed.dual layer disc features two layers on… GSMPSANS5200 Federal Acquisition Service $639
DVD-r dual layer 8.5GB 4X speed. Dual layer disc features two layers on one side read/write performance. 6 PG/CT… GSMPSAMR9010 Federal Acquisition Service $532
Document scanner N0001510F1163 Office of Naval Intelligence (Navy) $33,720
HP digital senders for juba opennet SSU40010F0035 US Embassy Khartoum (DOS) $5,630
UPS battery, eaton powerware 9355 UPS 10 FA308910F0119 Air Education and Training Command (USAF) $7,864
LCD projector W911W509F0071 Intelligence and Security Command (Army) $5,724
Hard drive, ABS 250GB, 7200RPM, 480MBPS, USB 2.0 CMS products p/n UBASE2-250.0 GSC09AA82921 Federal Acquisition Service $1,339
Laserjet printers INIDOK0E090149 Albuqerque Acquisition Office (BIA) $17,749
PN: Q6460A. Item: black print cartridge for HP 4730SERIES. OEM only. *********note to the vendor******** ******do not… GSNPSA0U0539 Federal Acquisition Service $237
INK, cartridge C8766WN TRI-color HP p/n C8766WN GSGPSAA00559 Federal Acquisition Service $1,168
Ribbon computer machine plastic film color-black SZ-.312" x 650 FT. LG. Designed for brothers intern. Models CE25… GSNPNE0B4469 Federal Acquisition Service $0
Part#: TN550, toner cartridge. MFR: brother GSMPSAAC3979 Federal Acquisition Service $292
HP digital sender W91B4L09F0069 RCC Kandahar $2,974
HP digital sender SPK33009F6754 US Embassy Islamabad (DOS) $3,416
PN: CB472A#201. Item: HP digital sender 9250C. Urgent request: please expedite. Ship to address: am GSNPNBZK3949 Federal Acquisition Service $2,816
Black scanner kits and stands for R.C.c's DOCGS35F0752JYA132309NC0444 US Census Bureau $33,811
(15) media tray feeders GSA0009AA0195 Office of the Administrator $6,750
Digital senders W912CL09F0006 Army Cyber Command $5,632
UPS N0017409F0020 Naval Sea Systems Command (Navy) $2,548
Diskeeper 2008 professional edition FA301009F0026 Air Education and Training Command (USAF) $3,867
PN: Q7812A#201. Item: HP laserjet P3005 printer. Vendor note: please fedex directly to hawaii addre GSNPSAYZ9939 Federal Acquisition Service $537
Digital senders W91GFC09F0017 Department of the Army $17,808
TDK DVM60 minidv digital video cassette 3/pack DVM60MEC3 (quantity=100) for SSA/OIG/new york cooperative disability… SS020930009 Social Security Administration $0
UPS rack mountable model 2200VA DJBPHXIP110018 Federal Correctional Institution Phoenix (BOP) $4,271
Software license for OIG positions SPK33009F7589 US Embassy Islamabad (DOS) $6,375
Non " h" item print cartridge for HP 97 TRI color.to be ordered under BPA #CK070 GSC09AA78147 Federal Acquisition Service $1,170
INK print cartridge: INK print cartridge: equal to canon part # 51604A for use in quiet jet, THI NK GSNPNBYL1659 Federal Acquisition Service $0
" non h item" INK jet cartridge, HP 11 printhead, business inkjet 2200, 2300, 22ONAL seri GSC09AA78074 Federal Acquisition Service $106
HP designjet 4500PS printer W912EK09F0028 ENDIST Rock Island (USACE) $12,575
" non h item" print cartridge HP95 TRI color w/vivera INK, HP p/n C8766WN GSC09AA77775 Federal Acquisition Service $451
Printer, HP laserjet P3005 HP p/n Q7812A GSC09AA77690 Federal Acquisition Service $5,300
Toner cartridge M6700109F1106 Marine Corps (Navy) $5,107
" non h item" INK cartridge, HP80 designjet 1050C/1055CM, genuine only magenta. GSC09AA77157 Federal Acquisition Service $632
HP 9250C digital sender W91GEU09F0042 RCC Doha $3,565
" non h item" cartridge, INK jet, cyan, HP C4836A. GSC09AA76975 Federal Acquisition Service $424
" non h item" brother, lift off tape p/n 3010 GSC09AA76964 Federal Acquisition Service $101
" non h item" print cartridge HP95 TRI color w/vivera INK, HP p/n C8766WN GSC09AA76925 Federal Acquisition Service $485
Digital sender 9250C. SPK33009F6269 US Embassy Islamabad (DOS) $3,766
HP 9250C digital sender N6817109F6002 Naval Supply Systems Command (Navy) $5,632
" non h item" INK jet cartridge, HP 11 printhead, business inkjet 2200, 2300, 22ONAL seri GSC08AA76602 Federal Acquisition Service $318
" non h item" brother, lift off tape p/n 3010 GSC08AA76583 Federal Acquisition Service $101
" non h item" print cartridge HP95 TRI color w/vivera INK, HP p/n C8766WN GSC08AA76326 Federal Acquisition Service $679
" non h item" INK cartridge, #10 cyan, p/n C4841A GSC08AA76245 Federal Acquisition Service $1,484
" non h item" inkjet cart. HP 95 vivera INK, TRI-color. 24 per case HP p/n C87 GSC08AA76196 Federal Acquisition Service $1,940
" non h item" print cartridge HP95 TRI color w/vivera INK, HP p/n C8766WN GSC08AA76139 Federal Acquisition Service $116
Show 40 more

Latest 50 of 405 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Legal Contract Cancellation PO0061CANCELCONT $0
Other Administrative Action PA0062REASSIGNMENT $0
Other Administrative Action PA0060REASSIGNMENT $0
Other Administrative Action PSA583REVTERMCOND $0
Other Administrative Action PA0059REASSIGNMENT $0
Other Administrative Action PA0058AUTHNEG $0
Other Administrative Action PA0057REASSIGNMENT $0
Other Administrative Action PA0055AUTHNEG $0
Other Administrative Action CMA532REVTERMCOND $0
Other Administrative Action PA0053REASSIGNMENT $0
Other Administrative Action PA0052REASSIGNMENT $0
Other Administrative Action PA0051REASSIGNMENT $0
Other Administrative Action PA0050REASSIGNMENT $0
Other Administrative Action PA0048SMALLBUSSTYPE $0
Other Administrative Action PA0047REASSIGNMENT $0
Other Administrative Action PA0046REASSIGNMENT $0
Other Administrative Action PA0045REASSIGNMENT $0
Other Administrative Action PA0044REASSIGNMENT $0
Other Administrative Action PA0043REASSIGNMENT $0
Other Administrative Action CMA432REVTERMCOND $0
Other Administrative Action PO0041DELPROD $0
Other Administrative Action PO0040DELPROD $0
Other Administrative Action PS0038PRCREDBASED $0
Other Administrative Action PO0037DELPROD $0
Other Administrative Action PS0039EPANCPL $0
Other Administrative Action PS0036ADDPROD $0
Exercise an Option PO0033EXERCISEOPTION $0
Other Administrative Action CMA388REVTERMCOND $0
Other Administrative Action 5 $0
Other Administrative Action 4 $0
Other Administrative Action 2 $0
Other Administrative Action 3 $0
Exercise an Option 1 $0
Modification 2001 $0
Original award $0
Show all 35

Quick answers

Who was awarded contract GS35F0752J?

GS35F0752J was awarded to Global On-Line Computers Inc. by Federal Acquisition Service (General Services Administration) on September 15, 1999.

How much is contract GS35F0752J worth?

GS35F0752J's own ceiling is $700,000.

How many orders have been placed under contract GS35F0752J?

405 orders have been placed under GS35F0752J, the latest on August 29, 2011.

Who can order from contract GS35F0752J?

GS35F0752J is a multiple award federal supply schedule. All agencies can place orders on it.

Was contract GS35F0752J competed?

The extent of competition for GS35F0752J was full and open competition. The government received 51 offers.

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