Federal Supply Schedule GS35F365AA

Ended Awarded Last action

Contract number
GS35F365AA
Awardee
Awarding agency
Task orders
32

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
Storage array support and maintenance 70VT1520F00057 Office of the Inspector General $0
Fedbid dynatrace SAQMMA17F2671 Office of Acquisition Management $0
1 SFED02200 steelfusion edge sfed 2200 2U model $ $ 1 MNTEHR024 disk/memory support, SFED2100/2200 $ 263.00 $ 263.00… DJF161200G0009410 Headquarters Division (FBI) $160,786
Hardware AG3198D160052 Food and Nutrition Service $366,997
Warranty renewal for commvault software POP: 05/06/16- 05/05/17 DTMA91F1600027 Maritime Administration $11,995
(4) netapp DS4246 shelves HQ003416F0040 Washington Headquarters Service $338,920
Riverbed maintenance renewal DEDT0010930 National Nuclear Security Administration $0
Vmware onsite services implementation FCC16G0010 Federal Communications Commission $50,000
Netapp FAS8040A maintenance DJJ16FUST00286 Executive Office for US Trustees (OBD) $185,600
The purpose of this request is to establish a contract with optional clins to procure riverbeds for USAID missions that… AIDCIOM1500025 Office of the Chief Information Officer (USAID) $342,217
AG3198D150141 Food and Nutrition Service $239,880
5 TB of capacity expansion for commvault DTMA91F1500063 Maritime Administration $21,625
CS-O2-noinstall-4HR-VA HQ003415F0119 Washington Headquarters Service $1,245,057
Netapp maintenance renewal DTMA91F1500054 Maritime Administration $69,576
Seven (7) netapp DS2246 shelves of 900GB HQ003415F0099 Washington Headquarters Service $303,502
Upgrade to steelhead model CXA 7070 B010 with rios (disaster recovery) for boyers, PA OPM3215F0482 Office of Personnel Management $126,972
Steelhead CXA 7070 B010 with rios & license for disaster recovery OPM3215F0462 Office of Personnel Management $126,972
Netapp upgrade DJJ15F41OSS451550 Justice Management Division (OBD) $128,500
Wiarng VDI wave i pilot W912J214F0078 Wisconsin National Guard (ARNG) $108,000
M600 nodes for avamar expansion PKG W912J714F0068 Idaho National Guard (ARNG) $106,255
Steelhead hardware and support DEDT0008197 National Nuclear Security Administration $40,374
Netapp 8060 HW cluster TIRNO14K00360 Internal Revenue Service $550,384
Netapp 3240 h/w maintenance TIRNO14K00270 Internal Revenue Service $5,628
Netapp SW maintenance support for FY14 TIRNO14K00297 Internal Revenue Service $89,567
For other functions netapp support DTMA91F140053 Maritime Administration $3,676
Netapp support services TIRNO14K00183 Internal Revenue Service $36,000
600GB 15K SAS disk drive, miniracks, DM module, flash drives, protection suite, software N6600114F6827 Naval Information Warfare Systems Command (Navy) $124,881
Spectra & syncsort maintenance renewal W56HZV14FA006 ACC Warren $37,615
IT 14 028 netapp FAS3240 support renewal (COR kevin lutgen) AG3198D140004 Food and Nutrition Service $149,252
Critical functions AG32SBD130334 Central Program Planning Coordination and Support (ARS) $33,486
New backup system DTMA91F2013000067 Maritime Administration $316,406
Netapp FAS6080 & 512GB PAM SE hardware maintenance TIRNO13K00414 Internal Revenue Service $228,680
Show all 32

Transactions

Action Obligated Date
Legal Contract Cancellation PO0012 $0
Vendor Address Change PA0011 $0
Other Administrative Action PSA800 $0
Other Administrative Action PSA770 $0
Other Administrative Action PSA732 $0
Other Administrative Action PSA742 $0
Other Administrative Action PSA727 $0
Other Administrative Action PSA699 $0
Other Administrative Action PSA808 $0
Other Administrative Action PSA653 $0
Other Administrative Action PM0010 $0
Other Administrative Action PM0009 $0
Other Administrative Action PMA649 $0
Exercise an Option PG0004 $0
Other Administrative Action PA0006ADMINPOC $0
Other Administrative Action PSA595REVTERMCOND $0
Other Administrative Action PSA580REVTERMCOND $0
Other Administrative Action PSA595ARRA $0
Other Administrative Action PA0005AUTHNEG $0
Vendor Address Change PA0003ADDRESSCHG $0
Other Administrative Action PA0002REASSIGNMENT $0
Other Administrative Action PA0001AUTHNEG $0
Original award $0
Show all 23

Quick answers

Who was awarded contract GS35F365AA?

GS35F365AA was awarded to Swish Data Corporation by Federal Acquisition Service (General Services Administration) on May 7, 2013.

How much is contract GS35F365AA worth?

GS35F365AA's own ceiling is $475,000.

How many orders have been placed under contract GS35F365AA?

32 orders have been placed under GS35F365AA, the latest on September 17, 2020.

Who can order from contract GS35F365AA?

GS35F365AA is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS35F365AA part of a contract vehicle?

Yes. GS35F365AA is part of Information Technology Schedule 70 (IT-70).

Was contract GS35F365AA competed?

The extent of competition for GS35F365AA was full and open competition.

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