Federal Supply Schedule GS35F231DA

Ended Awarded Last action

Contract number
GS35F231DA
Awardee
Awarding agency
Task orders
93

Award facts

Opportunity
Last date to order 100% complete
IDV ceiling
$7,866,216.00
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 ·

Gear One Enterprise Corporation, a woman-owned small business certified as an Economically Disadvantaged Women-Owned Small Business (EDWOSB) and Women-Owned Small Business (WOSB), holds a General Services Administration (GSA) Multiple Award Schedule (MAS) contract with a ceiling value of $7.87 million awarded March 14, 2016, extending through March 13, 2026. The contract provides IT hardware, software, and support services to federal agencies through special item numbers 33411 and 811212, encompassing servers, storage devices, networking equipment, desktop and laptop computers, and hardware maintenance and repair services. The price list includes pricing for over 100 individual product part numbers from vendors such as Dell, Hewlett Packard Enterprise (HPE), Cisco, and Samsung, with services available under fixed hourly or daily rates for on-site technical support and repairs.

The contract has generated substantial delivery order activity across civilian and defense agencies including the Department of Justice, Naval Sea Systems Command, Navy Installations Command, Air Force Research Laboratory, Defense Health Agency, Department of Labor, Department of Energy, and the Internal Revenue Service. Delivery orders range from tactical maintenance agreements valued under $1,000 to comprehensive infrastructure support contracts exceeding $180,000, with performance locations distributed across military installations including Kings Bay Base, Georgia; Scott Air Force Base, Illinois; Edwards Air Force Base, California; Maxwell Air Force Base, Alabama; and Warner Robins Air Logistics Complex, Georgia, as well as civilian agency locations nationwide. Task orders reflect Gear One's role as a critical supplier of IT infrastructure sustainment, including extended warranties for Dell PowerEdge servers supporting the Navy's Trident II (D-5) Sea-Launched Ballistic Missile program, memory upgrades, network attached storage solutions, and recurring annual maintenance services, with pricing structured as firm fixed-price agreements.

Task orders

Task order Ordering agency Obligated Awarded
W9026W56.06 hosting windows cisco equipment warranty FY26 15JPPS26F00000039 Justice Management Division (OBD) $1,500
Dell servers annual maintenance N4446626F0001 Naval Sea Systems Command (Navy) $3,489
Dell poweredge extended warranty renewal N6470926F0003 Navy Installations Command $1,305
Dell poweredge server/tape library extended warranty N6470925F0039 Navy Installations Command $2,170
Cisco equipment warranty FY25 CO/COR: raycela simms amount: $2,250.00 gear one corporation 15JPPS25F00000040 Justice Management Division (OBD) $2,250
Samsung 32GB DDR4 sdram memory 15JPPS24F00000018 Justice Management Division (OBD) $3,360
Dell maintenance N4446624F0001 Naval Sea Systems Command (Navy) $6,649
HW dell YH1DK dell qlogic QLE2692 16GB/s FC dual port PCI-e HBA gear one enterprise corporation 15JPPS24F00000008 Justice Management Division (OBD) $4,000
IT and telecom -platform products: database, mainframe, middleware FA860124FG172 AFLCMC Wright Patterson AFB $18,654
Gear one server maintenance HT940623F0134 Defense Health Agency $28,770
Dell extended warranty gearone 15JPPS22F00000087 Justice Management Division (OBD) $5,070
Approved on behalf of the IRM/CIO - mckennoncp for bankshd this PR is required to puchase cisco IT equipment for TD… 19AQMM22F2186 Office of Acquisition Management $3,626
Server support and maintenance for lake mead national recreation area 140P8122F0027 Pacific West Region (NPS) $8,217
Tcdc hardware maintenance 692M1522F00089 Technical Center (FAA) $37,055
Dell power edge server/vault service N6470922F0013 Navy Installations Command $3,040
Dell 2.4TB 10K RPM SAS N6426722F0056 Naval Sea Systems Command (Navy) $0
Dell poweredge server support services FA930222F0024 Air Force Test Center (AFMC) $5,520
Annual maintenance renewal contract N6883622F0027 Naval Supply Systems Command (Navy) $4,635
Dell poweredge renewal FA440722F0029 Air Mobility Command (USAF) $27,495
Dell HW maint. Subject to availability of funds 15JPPS21F00000154 Justice Management Division (OBD) $5,460
IT and telecom -high performance compute (hardware and perpetual license software) FA810122FG138 Air Force Sustainment Center (AFMC) $12,477
Dell half rack support at IVV 19AQMM21F4508 Office of Acquisition Management $7,107
16GB memory chips (for dell 5400 and HP G5) 2043FY21F00126 Internal Revenue Service $33,150
Afhra HPE hardware support FA330021F0094 Air Education and Training Command (USAF) $14,839
Approved on behalf of the IRM/CIO - mckennoncp for bankshd this PR is required to puchase cisco IT equipment for TD… 19AQMM21F4759 Office of Acquisition Management $4,016
HPE hardware support FA330021F0083 Air Education and Training Command (USAF) $4,204
Hard drives and other equipment. HT009021FG0930012 Defense Health Agency $23,955
24 inch framed privacy filter N0060421F4029 Naval Supply Systems Command (Navy) $10,221
Dell poweredge server extended warranty N6470921F0062 Navy Installations Command $500
Dell poweredge server/tape library exten N6470921F0022 Navy Installations Command $3,629
Dell power edge server maintenance N6470921F0008 Navy Installations Command $588
GGSVR24X7NBDKYM gear one goguard 1 year N6523620F1064 Naval Information Warfare Systems Command (Navy) $5,011
This request is to order HPE hardware memory for the US. Dept. Of labor servers, managed by the oasam-ocio. 1605C320F00032 Office of the Assistant Secretary for Administration and Management $180,538
Dell server maintenance W91RUS20F0407 ACC Aberdeen Proving Ground $875
Dell maintenance 191BWC20F0093 International Boundary and Water Commission U.S.-Mexico $4,070
HPE hardware support FA330020F0101 Air Education and Training Command (USAF) $10,859
FY21 dell hardware support renewal 15JPPS20F00000150 Justice Management Division (OBD) $6,435
HPE storeeasy network attached storage 12760420F0170 Acquisitions (WO) $8,550
Dell poweredge R730 warranty renewal. FA852720F0048 AFLCMC Robins AFB $9,025
ADP storage devices FA251720FG087 Air Force Space Command (USAF) $10,226
Miscellaneous communication equipment FA460820FG025 Global Strike Command (USAF) $13,934
HP enterprise servers 95170019F0640 US Agency for Global Media $92,100
FY20 dell hardware support renewal 15JPPS19F00000230 Justice Management Division (OBD) $24,859
Attn:cathy ross this requisition is for hardware/software/maintenance that will be used on the opennet/unclassified… 19AQMM18F4590 Office of Acquisition Management $0
Memory upgrade N6308218F0084 Naval Network Warfare Command (Navy) $37,200
Approval flow edit: patricia martin added by christian r rivas on WED AUG 29 13:28:44 EDT 2018 reason added: selected… 19AQMM18F4095 Office of Acquisition Management $9,721
Dimm 288-pin internal memory N4446618F0075 Naval Sea Systems Command (Navy) $23,331
CTO server. N6308218F5073 Naval Network Warfare Command (Navy) $94,875
Hardware maintenance for government-owned IT equipment, period of performance: 7/1/18-6/30/19 89243118FSC400055 Office of Science $16,918
The purpose of this action is as follows: 1. Purchase 12 new, HP branded 384GB (12 dimms) of 32GB memory modules. 05GA0A18F0027 Acquisition Management (GAO Except Comptroller General) $0
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Transactions

Action Obligated Date
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PA0035 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0034 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PSA853 $0
Other Administrative Action PA0033 $0
Other Administrative Action PA0032 $0
Other Administrative Action PS0031 $0
Other Administrative Action PA0030 $0
Other Administrative Action PSA847 $0
Other Administrative Action PA0029 $0
Other Administrative Action PS0028 $0
Other Administrative Action PSA842 $0
Other Administrative Action PO0027 $0
Other Administrative Action PA0026 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PSA832 $0
Exercise an Option PO0020 $0
Other Administrative Action PSA826 $0
Other Administrative Action PO0023 $0
Other Administrative Action PSA824 $0
Other Administrative Action PA0019 $0
Other Administrative Action PO0016 $0
Other Administrative Action PA0017 $0
Other Administrative Action PSA812 $0
Vendor Address Change PA0015 $0
Other Administrative Action PSA808 $0
Other Administrative Action PMA800 $0
Other Administrative Action PMA727 $0
Other Administrative Action PM0013 $0
Other Administrative Action PMA653 · SIN: 70 500ORDER-level materials (olms) are supplies and/or services acquired in direct support of an individual task or delivery order placed against a federal… $0
Other Administrative Action PMA676 $0
Other Administrative Action PMA649 $0
Vendor Address Change PW0009 $0
Other Administrative Action PA0007AUTHNEG $0
Other Administrative Action PSA595ARRA $0
Other Administrative Action PSA595REVTERMCOND $0
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Quick answers

Who was awarded contract GS35F231DA?

GS35F231DA was awarded to Gear One Enterprise Corporation by Federal Acquisition Service (General Services Administration) on March 14, 2016.

How much is contract GS35F231DA worth?

GS35F231DA's own ceiling is $7,866,216.

How many orders have been placed under contract GS35F231DA?

93 orders have been placed under GS35F231DA, the latest on February 19, 2026.

Who can order from contract GS35F231DA?

GS35F231DA is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS35F231DA part of a contract vehicle?

Yes. GS35F231DA is part of Multiple Award Schedule (MAS).

Was contract GS35F231DA competed?

The extent of competition for GS35F231DA was full and open competition.

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