Federal Supply Schedule GS35F264AA

Ended Awarded Last action

Contract number
GS35F264AA
Awardee
Awarding agency
Task orders
39

Award facts

Opportunity
Last date to order 100% complete
IDV ceiling
$475,000.00
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
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Forescout renewa SAQMMA17F4623 Office of Acquisition Management $480,870
FY17 TSD FSA ecase SW maintenance renewal; REF USDA CRQ: 2732206; REF copper river technologies quote… AG3144D170415 Office of Procurement and Property Management $0
Palo alto PA-820 firewall protection required for new phone system AG4329D170011 Southeast Area (FRIID) $5,769
Palo alto routers and firewall subscription service renewals and maintenance IND17PD01053 Interior Business Center (DO) $212,519
Palo alto routers and firewall subscription service renewals and maintenance for FY 2017 IND17PD00961 Interior Business Center (DO) $0
Advance network firewall AG32SDD160307 Central Program Planning Coordination and Support (ARS) $3,879
Pan-PA-500-2GB palo alto networks PA-500 2GB memory (attn: april brooks) AG4232D160088 Southeast Area (FRIID) $5,769
Palo alto networks PA-500 2GB memory, threat prevention subscription (1 year), pandb ULR filtering subscription (1… AG3JL0D160044 Northeast Area (FRIID) $5,769
Palo alto network AG744LD160007 Plains Area (FRIID) $17,307
USGS LAN refresh program - HP flexfabric switches - golden, CO ING15PB00289 Office of Acquisitions and Grants (USGS) $12,159
Cisco network optimization support HC106415F0051 Defense Information Systems Agency $3,627,691
USGS LAN refresh - leetown ING15PB00154 Office of Acquisitions and Grants (USGS) $21,048
Brocade support/maintenance renewal CPSCF150027 Consumer Product Safety Commission $23,193
IT SAQMMA15F0391 Office of Acquisition Management $9,450
The vendor is providing computer hardware and premium support for one year. SAQMMA15F0268 Office of Acquisition Management $310,951
Firewall replacement HHSD2002014F61184 CDC Pittsburgh $999,497
Video conferencing unit AG32SCD140353 Central Program Planning Coordination and Support (ARS) $14,742
IT hardware and software for networks. SAQMMA14F4112 Office of Acquisition Management $48,208
HP 8206 V2 ZL switches ING14PB00334 Office of Acquisitions and Grants (USGS) $11,279
LAN switch implementation ING14PB00325 Office of Acquisitions and Grants (USGS) $9,659
Mora-IT-cisco equipment annual support contract. INP14PD03395 Pacific West Region (NPS) $7,517
Wireless project firewalls AIDCIOM1400014 Office of the Chief Information Officer (USAID) $149,587
Palo alto security appliance; POC shahid gilani 504-1704; COR andy liberman 504-1060 AG32SBD140098 Central Program Planning Coordination and Support (ARS) $3,008
Renewal of software licencses EPG14H00835 Headquarters Procurement Operations Division (OAM) $7,292
Hbgary professinal edition support/maint FA304714F0024 Air Education and Training Command (USAF) $10,515
CIO/itiod PBGC01DO130107 Pension Benefit Guaranty Corporation $584,368
Check point standard support and professional services and support N0017813F4862 Naval Sea Systems Command (Navy) $0
IRM / ISC : paloalto firewall SEG30013F0028 US Embassy Cairo (DOS) $11,534
Check point endpoint encryption services through 4/24/2014 NLRACQ130379 National Labor Relations Board $41,333
Cisco HC104713F0115 Defense Information Systems Agency $116,260
Cisco HC104713F0105 Defense Information Systems Agency $81,660
Responder professional software license HSFLGL13F00184 Federal Law Enforcement Training Center $17,500
HB gary responder support maintenance subscription. HSFLGL13F00174 Federal Law Enforcement Training Center $3,505
Hbgary responder professional ED. N6328513F0122 Navy SECNAV Criminal Investigative Service Quantico $3,560
VA responder server W91QV113F0103 MICC Fort Belvoir $30,837
RSA tokens NTSBF130032 National Transportation Safety Board $18,539
Enhanced software support for RSA N0003013F0734 Naval Strategic Systems Programs (Navy) $14,430
Encase forensic V7 N0003013F0732 Naval Strategic Systems Programs (Navy) $3,199
WFM hoal voip system INP13PD01085 National Office (NPS) $6,588
Show all 39

IDV awards

IDV Agency Ceiling Awarded
ING14PA00007 USGS LAN refresh program Office of Acquisitions and Grants (USGS) $2,900,000

Transactions

Action Obligated Date
Legal Contract Cancellation PO0019CANCELCONT $0
Other Administrative Action PSA595REVTERMCOND $0
Other Administrative Action PSA595ARRA $0
Other Administrative Action PSA580REVTERMCOND $0
Other Administrative Action PA0020REASSIGNMENT $0
Other Administrative Action PA0018REASSIGNMENT $0
Other Administrative Action PA0016PHONECHG $0
Other Administrative Action PA0016AUTHNEG $0
Other Administrative Action PA0016ADMINPOC $0
Vendor Address Change PA0013ADDRESSCHG $0
Other Administrative Action PA0011REASSIGNMENT $0
Original award $0
Show all 12

Quick answers

Who was awarded contract GS35F264AA?

GS35F264AA was awarded to Copper River Information Technology, LLC by Federal Acquisition Service (General Services Administration) on March 19, 2013.

How much is contract GS35F264AA worth?

GS35F264AA's own ceiling is $475,000.

How many orders have been placed under contract GS35F264AA?

39 orders have been placed under GS35F264AA, the latest on September 30, 2017.

Who can order from contract GS35F264AA?

GS35F264AA is a multiple award federal supply schedule. All agencies can place orders on it.

Was contract GS35F264AA competed?

The extent of competition for GS35F264AA was full and open competition.

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