Federal Supply Schedule GS35F300DA

Active Awarded Last action

Contract number
GS35F300DA
Awardee
Awarding agency
Task orders
738

Award facts

Opportunity
Last date to order 70% complete
IDV ceiling
$600,000,000.00
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

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

The General Services Administration (GSA) issued a Federal Supply Schedule contract to Caci IDT, LLC, doing business as ID Technologies, on May 2, 2016, with a $600 million ceiling and ultimate completion date of May 1, 2031.

The contract operates as a multiple-award schedule vehicle, enabling ordering agencies to place delivery orders against a pre-competed price list rather than conduct separate procurements. The schedule covers purchasing of new electronic equipment, software licenses, leasing, IT professional services, equipment maintenance and repair services, repair and spare parts, ancillary supplies and services, and order-level materials. Most Special Item Numbers carry a $500,000 maximum order value; ancillary supplies and services have no maximum, and order-level materials cap at $250,000. Minimum order across all items is $100. Delivery is worldwide, with standard lead times of 60 days after receipt of order for products; Lexmark products may require 90+ days. Performance occurs at the contractor's Ashburn, Virginia location.

Caci IDT's labor portfolio spans 128 unique service categories at hourly rates from $41.41 to $396.97, with education requirements ranging from high school through bachelor's degree and no security-cleared positions. The spectrum includes entry-level data entry clerk roles at $41.41 per hour through senior systems security architects and principal enterprise architects at $169.80 and $219.63 per hour respectively, and consultant software roles reaching $396.97 per hour.

Recent delivery orders under this schedule reflect routine IT hardware and consumables procurement across defense and civilian agencies. Representative orders include printer and multifunction device procurements for Air Force installations (Cannon AFB, Eglin AFB, Joint Base Andrews), laptop and tablet deliveries to Air Education and Training Command and Pacific Air Forces, toner cartridges for federal civilian agencies, Cisco networking equipment for Air Force Academy, and Dell computing systems for Naval Sea Systems Command. A $1.155 million annual next-business-day ArubaCare services order to Army Reserve Command at Fort Liberty, North Carolina demonstrates software maintenance and support capacity under the schedule.

Task orders

Task order Ordering agency Obligated Awarded
Purchase and delivery of lexmark printers IAW attachment 1. FA486125F0311 Air Combat Command (USAF) $61,098
Lexmark CX820DTFE LV (color MFP 110V ABW printer tech refresh) FA860425FB507 AFLCMC Wright Patterson AFB $4,152
Lexmark printer FA480025F0210 Air Combat Command (USAF) $20,759
Printer toner FA860425FB497 AFLCMC Wright Patterson AFB $9,110
Printer 1 EA. W50S9A25FC038 Department of the Army $1,002
Semiconductor devices and associated hardware FA520925FG043 Pacific Air Forces (USAF) $12,677
Lexmark CS730DE printers FA860425FB476 AFLCMC Wright Patterson AFB $23,890
Color MFP 110V FA860425FB472 AFLCMC Wright Patterson AFB $166,074
Toner cartridges IAW attachment 1 - salient characteristics and attatchment 2 - purchase form FA301025F0025 Air Education and Training Command (USAF) $40,820
386 ECS_base printer refresh FA570325F0023 Air Force Central Command (USAF) $263,201
Orthopedic and surgical supplies. HT009025FG0510056 Defense Health Agency $23,224
IT and telecom -high performance compute (hardware and perpetual license software) FA860125FG059 AFLCMC Wright Patterson AFB $33,895
Office devices and accessories FA282325FG062 Air Force Test Center (AFMC) $16,607
Lexmark office printer FA301625FG085 Air Education and Training Command (USAF) $11,445
DPI ID tech multi-function printer 2 FA860424FB420 AFLCMC Wright Patterson AFB $41,518
Lexmark CX820DTFE HV (sipr printer) FA570324F0061 Air Force Central Command (USAF) $27,589
FY25 - 22 multi-functional lexmark printers (CX820DTFE LV) for travis AFB FA445225F0051 Air Mobility Command (USAF) $91,340
DPI toner FA860424FB387 AFLCMC Wright Patterson AFB $48,903
AMC/A6 is needing 24 multi-function printers for travis AFB FA445224F0051 Air Mobility Command (USAF) $99,644
Lexmark CS730DE printers color office SFP 110V FA480024F0170 Air Combat Command (USAF) $51,364
DPI lexmark printer toner FA860424FB313 AFLCMC Wright Patterson AFB $72,476
The initial purchase of printers for the ATF bed down. FA440724F0080 Air Mobility Command (USAF) $20,759
DPI - 940 MXG lexmark printers FA468624F0029 Air Combat Command (USAF) $29,063
Printer FA330024FG011 Air Education and Training Command (USAF) $16,607
IPC3 IT fit-out printers/mfps FA860424FB127 AFLCMC Wright Patterson AFB $249,110
Lexmark printers FA930024F6005 Air Force Test Center (AFMC) $42,860
Cartridge, toner: item name cartridge, toner I.A.W. Dell p/n 332-2116 cartridge type new (OEM genuine) special features… 47QSSC24F483E Federal Acquisition Service $531
Cartridge, toner: item name cartridge, toner I.A.W. Dell p/n 332-2116 cartridge type new (OEM genuine) special features… 47QSSC24F483Q Federal Acquisition Service $531
Office information system equipment FA460024FG010 Air Combat Command (USAF) $24,911
IT and telecom -mobile device products FA487724FG088 Air Combat Command (USAF) $12,456
Cisco fiber voice over internet protocol phones FA703724FG015 Air Combat Command (USAF) $18,466
Photographic projection equipment FA252124FG062 Air Force Space Command (USAF) $16,607
IT and telecom -IT management tools/products FA441824FG042 Air Mobility Command (USAF) $13,601
IT and telecom -high performance compute (hardware and perpetual license software) FA860124FG243 AFLCMC Wright Patterson AFB $47,239
IT and telecom -network: digital network products FA441724FG085 Air Force Special Operations Command (USAF) $13,892
Office devices and accessories FA820124FG002 Air Force Sustainment Center (AFMC) $23,563
Office devices and accessories FA487724FG161 Air Combat Command (USAF) $12,119
Office devices and accessories FA486124FG018 Air Combat Command (USAF) $20,759
Office devices and accessories FA251724FG105 Air Force Space Command (USAF) $22,466
Office information system equipment FA286024FG018 District Washington (HAF) $21,430
Miscellaneous electrical and electronic components FA481424FG041 Air Mobility Command (USAF) $23,471
Office devices and accessories FA449724FG023 Air Mobility Command (USAF) $12,456
Office devices and accessories FA500024FG040 Pacific Air Forces (USAF) $14,926
Printers and toners. FA520523F0118 Pacific Air Forces (USAF) $51,134
Latitude 5430 RGD, GSA 11TH GEN intel c N0017423F0271 Naval Sea Systems Command (Navy) $42,447
Aftac DPI toners FA252123F0359 Air Force Space Command (USAF) $63,868
This requirement if for the purchase of four lexmark CX820DTFE LV color MFP 110V printers for creech AFB. FA486123F0399 Air Combat Command (USAF) $16,607
Total of 5 color MFP 110V: lexmark CX820DTFE LV printers- $20,759.20 FA440723F0205 Air Mobility Command (USAF) $20,759
Aflcmc/WIO lexmark toners for FY2023 FA860423FB529 AFLCMC Wright Patterson AFB $13,411
Nasic DPI toner FY23 FA860423FB456 AFLCMC Wright Patterson AFB $21,698
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IDV awards

IDV Agency Ceiling Awarded
47QSWC21A0008 Dell powerstore x SAN storage solution BPA Federal Acquisition Service $6,400,000
47QTCA21A001D Federal Acquisition Service $5,200,000
FA805520A0802 Digital printing and imaging (DPI) Air Force Installation Contracting Agency (AFIMSC) $106,000,000
47QTCA20A0037 Federal Acquisition Service $500,000
FA805519A0502 The BPA includes all end user printing and imaging devices(single-function printers, multi-function printers, scanners, large-format printers/plotters, handheld… Air Force Installation Contracting Agency (AFIMSC) —
HQ042318A0004 Blanket purchase agreement (BPA) for monitors Defense Finance and Accounting Service $2,000,000
TFSACFPBPA17002 Laptop purchase BPA Bureau of the Fiscal Service $7,739,728
DJM17A41G0240 Tactical computer assistance US Marshals Service Operational Support Branch (USMS) $12,424,184
FA805517A1106 CCS 2 BPA with decentralized ordering Air Force Installation Contracting Agency (AFIMSC) $750,000

Transactions

Action Obligated Date
Other Administrative Action PSA920 $0
Other Administrative Action PA0594 $0
Other Administrative Action PS0593 $0
Other Administrative Action PS0592 $0
Other Administrative Action PS0591 $0
Add Subcontract Plan PS0588 $0
Other Administrative Action PS0589 $0
Other Administrative Action PS0590 $0
Other Administrative Action PS0584 $0
Other Administrative Action PS0585 $0
Other Administrative Action PS0586 $0
Other Administrative Action PA0583 $0
Other Administrative Action PSA917 $0
Other Administrative Action PS0581 $0
Other Administrative Action PS0580 $0
Other Administrative Action PS0582 $0
Other Administrative Action PA0579 $0
Other Administrative Action PS0576 $0
Other Administrative Action PS0575 $0
Other Administrative Action PS0578 $0
Other Administrative Action PSA914 $0
Other Administrative Action PA0577 $0
Other Administrative Action PS0571 $0
Other Administrative Action PS0574 $0
Other Administrative Action PS0573 $0
Other Administrative Action PA0572 $0
Exercise an Option PO0563 $0
Other Administrative Action PA0570 $0
Other Administrative Action PS0568 $0
Other Administrative Action PA0569 $0
Other Administrative Action PS0566 $0
Other Administrative Action PSA907 $0
Other Administrative Action PA0567 $0
Rerepresentation PS0565 $0
Other Administrative Action PS0564 $0
Other Administrative Action PA0562 $0
Other Administrative Action PS0561 $0
Other Administrative Action PS0559 $0
Other Administrative Action PSA905 $0
Other Administrative Action PS0560 $0
Other Administrative Action PA0558 $0
Other Administrative Action PS0557 $0
Other Administrative Action PSA904 $0
Add Subcontract Plan PS0555 $0
Other Administrative Action PS0551 $0
Other Administrative Action PS0550 $0
Other Administrative Action PA0554 $0
Other Administrative Action PSA897 $0
Other Administrative Action PA0553 $0
Other Administrative Action PS0552 $0
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Quick answers

Who was awarded contract GS35F300DA?

GS35F300DA was awarded to Caci Idt, LLC by Federal Acquisition Service (General Services Administration) on May 2, 2016.

How much is contract GS35F300DA worth?

GS35F300DA's own ceiling is $600,000,000.

How many orders have been placed under contract GS35F300DA?

738 orders have been placed under GS35F300DA, the latest on September 30, 2025.

Who can order from contract GS35F300DA?

GS35F300DA is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS35F300DA part of a contract vehicle?

Yes. GS35F300DA is part of Multiple Award Schedule (MAS).

Was contract GS35F300DA competed?

The extent of competition for GS35F300DA was full and open competition.

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