Federal Supply Schedule GS35F179AA

Active Awarded Last action

Contract number
GS35F179AA
Awardee
Awarding agency
Task orders
192

Award facts

Opportunity
Last date to order 92% complete
IDV ceiling
$13,086,219.00
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 ·

GSA Federal Acquisition Service issued a Federal Supply Schedule contract to Office Ink Pros, Inc., a for-profit small business based in Agoura Hills, California, on January 29, 2013, under contract number GS35F179AA with a ceiling value of $13,086,219.00 and an ultimate completion date of January 28, 2028. This Multiple Award Schedule vehicle serves as a multi-agency ordering platform through which federal agencies procure pre-negotiated products and services from the contractor's price list without running new competitions.

Office Ink Pros is approved under the Multiple Award Schedule to supply office equipment, specialized labels, IT hardware, and MRO commodities including security and compliance-marking vinyl stickers (Top Secret/SCI, Secret, CUI classifications), office supplies and furniture, rugged tablets, network test equipment, cables and couplers, Xerox OEM parts, power adapters for international use, and clothing and wristbands. Place of performance is Agoura Hills, California, with delivery orders fulfilled nationwide to federal agencies across CONUS and OCONUS locations.

Recent ordering activity is concentrated among defense and civilian agencies. Naval Sea Systems Command dominates by order frequency with classification and compliance-label purchases under one thousand dollars each. Customs and Border Protection ranks second in dollar volume with orders for clothing ($367,115.00, September 2024), office labels ($97,992.96, March 2024), and wristbands ($88,058.59, July 2022). Naval Network Warfare Command has placed orders for function generators and test lead kits ($16,710.60, September 2025), MRO toolkits ($44,901.40, August 2024), office supplies and training accessories ($80,732.70, August 2023), and cables, crimpers, couplers, and flashlights ($18,420.04, July 2025). Federal Acquisition Service has issued orders for rugged tablets, power adapters, Xerox OEM parts, and classification labels. The Department of Justice, Naval Education and Training Command, and Missile Defense Agency also place routine orders. All delivery orders operate on firm fixed-price basis with no set-aside designation except where marked Total Small Business.

Task orders

Task order Ordering agency Obligated Awarded
Required to mark items for security requirements to be in compliance 1042 4523200167 N0016426FP647 Naval Sea Systems Command (Navy) $100
Labels N6660426M4001 Naval Sea Systems Command (Navy) $100
Fast ethernet (100-MBPS) mode converter - 100-MBPS multimode fiber to 100-MBPS singlemode fiber, 1300NM, 5KM to 28KM… 47QSSC26F62EW Federal Acquisition Service $0
Security labels, PR# 1106357120, PR# 4523051041, PRT ID: FY26-PR-69576 N6339426FKC01 Naval Sea Systems Command (Navy) $900
Zebra ET85 rugged tablet - 12" QHD - VPR 47QSSC26F5BWU Federal Acquisition Service $1,676
High quality vinyl measuring 2 N6660426M3005 Naval Sea Systems Command (Navy) $110
High quality vinyl measuring 2 5/8" X 1" per label, perm N6660426M3004 Naval Sea Systems Command (Navy) $100
CUI label sheets N0002426FG099 Naval Sea Systems Command (Navy) $500
Required to support the division as a whole in daily operations MX 4522962355 N0016426FP137 Naval Sea Systems Command (Navy) $200
Required for the accurate labeling of secret documents wxst 4522920162 N0016426FP004 Naval Sea Systems Command (Navy) $110
SF-SAR-O top secret // SCI //SAR - purple high quality vinyl 47QSSC26F09ZK Federal Acquisition Service $100
SF-SAR-TS special access requied secret red with white text AEC-tsscisar same part number SF-SAR-TS 47QSSC26F09ZB Federal Acquisition Service $100
Required by the execution operations branch mxpb 4522896779 N0016425FP3570 Naval Sea Systems Command (Navy) $200
20EA function generators 20EA genreator test lead kit N6308225F3021 Naval Network Warfare Command (Navy) $16,711
PR: 1106046094 PO: 4522863746 PRT ID: FY25-PR-65667 vendor: office INK pros items: top secret SCI - yellow high-quality… N6339425FAG10 Naval Sea Systems Command (Navy) $400
Required to mark items in the lab with the appropriate classification level in support of USAF material purchases… N0016425FP3456 Naval Sea Systems Command (Navy) $550
Required to support the division as a whole in daily operations JXY 4522832353 N0016425FP3375 Naval Sea Systems Command (Navy) $600
Require secret labels for division jxmm 4522828723 N0016425FP3347 Naval Sea Systems Command (Navy) $100
Cables, crimpers, couplers, flashlights, antenna, unicams N6308225F3010 Naval Network Warfare Command (Navy) $18,420
Required to be on every unclassified equipment to be compliance 1042 4522822367 N0016425FP3341 Naval Sea Systems Command (Navy) $500
Required to label things per their class per security jxmm 4522796532 N0016425FP3209 Naval Sea Systems Command (Navy) $200
Classification labels N6279325FG0052 Naval Sea Systems Command (Navy) $1,100
SF-SAR-O and SF902 / PR 1105832976 / PO 4522770930 / PRT ID: FY2566035 N6339425FKC03 Naval Sea Systems Command (Navy) $600
Required to support sustainment of TAS C3 assets jxql 4522765095 N0016425FP3082 Naval Sea Systems Command (Navy) $400
SF-710 unclassified sticker N0002425FG0281 Naval Sea Systems Command (Navy) $300
Required for CUI markings ING recipients that special handling may be required to comply with law regulation or… N0016425FP2839 Naval Sea Systems Command (Navy) $100
Required to properly mark USAF tacp items being sent to end user JXY 4522694314 N0016425FP2763 Naval Sea Systems Command (Navy) $100
Xerox OEM xerox 7545 OEM waste toner CON MFR part no.: 008R13061-OEM contractor part no.: 7G008R13061-OEM manufacturer… 47QSSC25F2GE8 Federal Acquisition Service $131
Supplies are required after renovation and mass RTO jxyl 4522614961 N0016425FP015 Naval Sea Systems Command (Navy) $300
Clothing 70B03C24F00000955 Customs and Border Protection $367,115
Required to have both unclassified and classified stickers to have available for new assets compliance with security… N0016424FP1251 Naval Sea Systems Command (Navy) $1,000
MRO toolkits and accessories required for ENG dept N6308224F1012 Naval Network Warfare Command (Navy) $44,901
MDA/DE requested TS/SCI/SAR labels needed for updating equipment to standard. HQ014724FV082 Missile Defense Agency $110
Power plug adapter - US to europe, middle east, africa, asia, and south america contractor product name: adapts US… 47QSSC24F8ZXJ Federal Acquisition Service $0
Office labels 70B03C24F00000204 Customs and Border Protection $97,993
1U vertical wall mount rack N6449824FG100 Naval Sea Systems Command (Navy) $117
Secret - red 1" X 2-5/8" label, unclassified - green 1" X 2-5/8" label, confidential - blue 1" X 2-5/8" label… N6339424FPG15 Naval Sea Systems Command (Navy) $300
Ciwt corry station iwtc dept office supplies and EOY accessories needed for training requirements. N6308223F1023 Naval Network Warfare Command (Navy) $80,733
The maneuver, surveillance, and engagement (MS & E) systems division (JXW) has a requirement to procure unclassified… N0016423FP978 Naval Sea Systems Command (Navy) $822
Equipment purchase 15JA5123F00000002 US Attorney's Offices (OBD) $17,126
PO 4522189483 adjustable keyboard tray N6339423FAA05 Naval Sea Systems Command (Navy) $162
Material needed for daily JXW operations- 4522184368 N0016423FP128 Naval Sea Systems Command (Navy) $102
Wristbands 70B03C22F00000710 Customs and Border Protection $88,059
Stickers to designate classification of assets for 1042 PO 4522100761 N0016422FP080 Naval Sea Systems Command (Navy) $1,085
A requirement to procure classification stickers for the JXW personnel - 4522093751 N0016422FP273 Naval Sea Systems Command (Navy) $279
BPA call against BPA 88310318A00009 to procure shelf barcode labels size for the national archives II, college park, MD. 88310321F00195 National Archives and Records Administration $1,294
Order against BPA 88310318A00009 for shelf barcode labels at the AI, washington, DC 88310321F00189 National Archives and Records Administration $653
Barcode scanner, wrist labels 70BPCR21F62229547 Customs and Border Protection $84,177
Fiber optic cables FA701421FG047 District Washington (HAF) $17,571
9905 GS35F179AA $ 3.77 P/N SF710 08/07/2020 unclassified - green high quality VIN award made IAW GSA advantage… 47QSWA20F6SQN Federal Acquisition Service $102
Show 40 more

Latest 50 of 192 listed here. See the rest on GovTribe.

IDV awards

IDV Agency Ceiling Awarded
88310318A00009 For other functions National Archives and Records Administration —

Transactions

Action Obligated Date
Other Administrative Action PSA920 $0
Other Administrative Action PS0090 $0
Other Administrative Action PSA917 $0
Other Administrative Action PA0088 $0
Other Administrative Action PSA914 $0
Other Administrative Action PA0087 $0
Other Administrative Action PSA907 $0
Other Administrative Action PS0085 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PA0084 $0
Other Administrative Action PA0083 $0
Other Administrative Action PSA897 $0
Other Administrative Action PS0081 $0
Other Administrative Action PSA889 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0080 $0
Other Administrative Action PA0079 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA884 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA881 $0
Other Administrative Action PSA874 $0
Other Administrative Action PO0077 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA870 $0
Other Administrative Action PS0075 $0
Other Administrative Action PSA867 $0
Other Administrative Action PSA866 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PS0074 $0
Other Administrative Action PSA855 $0
Other Administrative Action PO0073 $0
Other Administrative Action PSA853 $0
Exercise an Option PO0068 $0
Other Administrative Action PS0072 $0
Other Administrative Action PSA850 $0
Other Administrative Action PO0071 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA845 $0
Other Administrative Action PO0067 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA841 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA840 $0
Other Administrative Action PO0065 $0
Other Administrative Action PSA837 $0
Show 40 more

Latest 50 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract GS35F179AA?

GS35F179AA was awarded to Office Ink Pros, Inc. by Federal Acquisition Service (General Services Administration) on January 29, 2013.

How much is contract GS35F179AA worth?

GS35F179AA's own ceiling is $13,086,219.

How many orders have been placed under contract GS35F179AA?

192 orders have been placed under GS35F179AA, the latest on June 11, 2026.

Who can order from contract GS35F179AA?

GS35F179AA is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS35F179AA part of a contract vehicle?

Yes. GS35F179AA is part of Multiple Award Schedule (MAS).

Was contract GS35F179AA competed?

The extent of competition for GS35F179AA was full and open competition.

On GovTribe

See this IDV's full record

  • Every order and transaction
  • The awardee's other awards and teaming partners
  • Similar IDVs and recompete opportunities
  • Ask GovTribe AI about this IDV
Try for free Login