Federal Supply Schedule GS35F402GA

Active Awarded Last action

Contract number
GS35F402GA
Awardee
Awarding agency
Task orders
242

Award facts

Opportunity
Last date to order 95% complete
IDV ceiling
$18,000,000.00
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 ·

GSA issued a Federal Supply Schedule contract to Government Acquisitions LLC, an SBA-certified HUBZone small business, on April 27, 2017, with a ceiling value of $18 million and ultimate completion April 26, 2027. The contract covers the 48 contiguous states, Alaska, Hawaii, Puerto Rico, Washington, DC, and U.S. Territories, with additional shipping charges to Alaska, Hawaii, and Puerto Rico. Delivery is within 30 calendar days of order receipt or as agreed, with a $500,000 maximum order value per special item number and $100 minimum.

Government Acquisitions LLC delivers IT hardware including Dell servers, laptops, and workstations; networking equipment from Cisco and Juniper; security appliances; software licensing and renewals across multiple vendors; and technical support services. The schedule covers purchasing of new electronic equipment, equipment maintenance and repair, IT professional services, software maintenance, software licenses, e-commerce, and cloud computing.

Recent ordering activity under this schedule spans civilian and defense agencies. The Internal Revenue Service awarded a $2.46 million delivery order (September 2025) for Fortinet hardware and software maintenance supporting Criminal Investigations operational technology through September 2030. The U.S. Coast Guard issued multiple delivery orders including an $87,465 cyber laboratory computer replacement (September 2025), $223,143 for 80 Dell Pro 14 Plus laptops to the Academy (July 2026, Total Small Business set-aside), and $224,427 for Dell Latitude 7450 laptops (February 2025). The Air National Guard awarded a $40,772 delivery order for two Cisco C9300 switches (April 2026, Total Small Business set-aside). Pacific Air Forces ordered $21,312 in compute servers (October 2025, performance through September 2026 at Yigo, Guam). Naval Sea Systems Command placed multiple orders including Steel Cloud Software Compliance Automation Tool ($31,565, January 2026) and wired keyboards ($1,335, May 2026). The company's GSA Schedule labor portfolio spans 18 categories from $164.19 per hour (entry-level software engineer, bachelor's degree, four years' experience) to $370.49 per hour (senior subject matter expert, bachelor's degree, eight years' experience), with no security-cleared roles offered.

Task orders

Task order Ordering agency Obligated Awarded
IBM apptio 1331L526F13OS1313 Office of the Secretary $901,018
Nets requirement 1331L526F13501320 Office of the Secretary $28,020
IBM apptio 1331L526F13211318 Office of the Secretary $43,325
Desktop computer purchase to support USDA aphis. 12314426F0555 Office of Procurement and Property Management $210,792
IBM apptio 1331L526F13501316 Office of the Secretary $63,205
2026 client experience center desktop order 12314426F0524 Office of Procurement and Property Management $17,466
8 midrange desktop computers for the office of homeland security 12314426F0545 Office of Procurement and Property Management $13,973
Procure level 3 laptops for the 2026 office of homeland security departmental computer asset management 12314426F0521 Office of Procurement and Property Management $19,900
Contractor to provide dell products as described herein. 70FA3026F00000259 FEMA Information Technology Section $5,542,071
19 laptops needed for osec. 12314426F0489 Office of Procurement and Property Management $37,620
Contractor to provide dell laptops and accessories as described herein. 70FA3026F00000286 FEMA Information Technology Section $1,337,091
Level 4 (16IN/I7/32GB/512GB) HP elitebook 6 G1A 16 inch laptops for the appalachian fruit research station (afrs)… 1232SA26F0458 Central Program Planning Coordination and Support (ARS) $15,800
This acquisition will provide up to 13 dell poweredge servers for dedicated shipboard processing and redundant… 1331L526F0458 Office of the Secretary $4,298,046
Quantity: 520 level 4 tablets 12760426F0015 Acquisitions (WO) $3,762,699
Contractor to provide dell products as described herein. 70FA3026F00000263 FEMA Information Technology Section $10,314
Dell servers 1331L526F0419 Office of the Secretary $26,926
Laptops for the U.S. Department of agriculture marketing and regulatory program - animal & plant health inspection… 12314426F0394 Office of Procurement and Property Management $117,300
Cisco switch upgrade 1331L526F13210457 Office of the Secretary $88,085
Network equipment 1331L526F13211244 Office of the Secretary $530,000
Dell poweredge R770 server 1331L526F13041240 Office of the Secretary $163,066
HP elitebook 6 G1A 14 laptops 1232SA26F0332 Central Program Planning Coordination and Support (ARS) $83,600
To purchase (2) cisco POE switches and stacking kits in support of existing switches approaching end of life 1331L526F0273 Office of the Secretary $24,513
Laptops for the science and technology program in gastonia, NC 12314426F0303 Office of Procurement and Property Management $12,600
Procurement of one (1) dell powerstore 500T all-flash storage array with 25X 3.84TB nvme ssds. This system is… 1331L526F0253 Office of the Secretary $304,995
Quantity of 80 dell pro 14 plus (PB14250) base brand name specifications tailored to the USCG academy. 70Z03926FCGA00002 Coast Guard $223,143
Install 13 waps and 13 mounts for WI-FI project across the flightline hangars FA480926F0056 Air Combat Command (USAF) $31,177
Dell poweredge 1331L526F13040277 Office of the Secretary $114,491
AMS cotton and tobacco program level 2 laptop refresh 12639526F0664 Marketing and Regulatory Programs Business Services (APHIS) $76,600
Dell servers and APC PDU racks utilizing 1331L526F0214 Office of the Secretary $539,185
Purchase of 6 dell servers. FA282326F0060 Air Force Test Center (AFMC) $177,000
IBM apptio 1331L526F0180 Office of the Secretary $408,618
Bulk laptop purchase for required machine tech refreshes, new hire roles (open), buffer/spare machine units for various… 12314426F0191 Office of Procurement and Property Management $0
Dell and intel hardware for the european experimentation network (EEN) program FA714626F0036 Secretary of the Air Force (HAF) $5,448,638
Wired keyboards N0002426FG348 Naval Sea Systems Command (Navy) $1,335
Aflcmc/hncbw has a requirement to procure cisco C9500-48Y4C-a series catalyst switches and cisco C9200CX-12T-2X2G-a… FA830726FB047 AFLCMC Joint Base San Antonio $273,125
Poweredge R470 servers, and maintenance 1331L526F13OS0204 Office of the Secretary $93,240
Dell servers and APC PDU racks 1331L526F0029 Office of the Secretary $241,024
USB optical mouse N0002426FG305 Naval Sea Systems Command (Navy) $534
Two (2) cisco C9300-48S-e catalyst switches to replace end of life cisco 3850S on afjwics W50S8N26FA011 Department of the Army $40,772
FY26 laptop order 1232SA26F0158 Central Program Planning Coordination and Support (ARS) $80,300
IBM -nets SSI 1331L526F0067 Office of the Secretary $408,087
The purchase of 2 dell R760 servers for NOAA8850 1331L526F0059 Office of the Secretary $64,473
Computer hardware FA282326FE023 Air Force Test Center (AFMC) $31,961
HPE -maintenance 1331L526F0045 Office of the Secretary $9,854
Continued support for 2 fortinet fortigate 3601E at dsrc boulder for esrl 3500. Previous PO# 1331L525F0093 1331L526F0023 Office of the Secretary $53,422
The purpose of this BPA call is to procure laptops for wildlife services. 12639526F0229 Marketing and Regulatory Programs Business Services (APHIS) $311,490
Reasonable accommodation-associated laptop purchase 12760426F0008 Acquisitions (WO) $3,345
Networking equipment- fortigate 1331L526F13OS0039 Office of the Secretary $27,757
The CTF cybersecurity team requires the steel cloud software compliance automation tool for the purpose of hardening… N6449826F2004 Naval Sea Systems Command (Navy) $31,565
Networking equipment 1331L526F0007 Office of the Secretary $754,890
Show 40 more

Latest 50 of 242 listed here. See the rest on GovTribe.

IDV awards

IDV Agency Ceiling Awarded
1331L525A13OS0015 The BPA holder shall provide the full array of network infrastructure products, license, and support required by the department of commerce and its operating… Office of the Secretary $750,000,000
FA872625AB001 Eitaas wave 1 BPA - government acquisitions, INC. (CTA member under CTA team lead caci NSS, LLC - BPA FA8726-22-a-0001) AFLCMC Hanscom AFB $5,712,635,494
12314425A0002 No-commit - FY24 GSD desktop and tablet computer multiple award BPA Office of Procurement and Property Management $56,500,000
12314425A0008 USDA laptop multiple award blanket purchase agreement (BPA). Office of Procurement and Property Management $340,000,000
2031LL21A00002 IT laptops and accessories Office of Inspector General $500,000
47QTCA21A0019 Federal Acquisition Service $22,700,067
47QTCA20A0034 Federal Acquisition Service $500,000

Transactions

Action Obligated Date
Other Administrative Action PS0199 $0
Other Administrative Action PS0195 $0
Rerepresentation PS0196 $0
Vendor DUNS or Name Change - Non-Novation PS0194 $0
Other Administrative Action PS0193 $0
Other Administrative Action PS0192 $0
Other Administrative Action PS0191 $0
Other Administrative Action PA0189 $0
Other Administrative Action PSA919 $0
Other Administrative Action PS0188 $0
Other Administrative Action PS0187 $0
Other Administrative Action PSA917 $0
Other Administrative Action PS0182 $0
Other Administrative Action PS0180 $0
Other Administrative Action PS0181 $0
Other Administrative Action PS0179 $0
Other Administrative Action PSA914 $0
Other Administrative Action PA0178 $0
Other Administrative Action PS0177 $0
Other Administrative Action PS0174 $0
Other Administrative Action PS0175 $0
Other Administrative Action PA0173 $0
Other Administrative Action PS0172 $0
Other Administrative Action PS0171 $0
Other Administrative Action PS0170 $0
Other Administrative Action PS0167 $0
Other Administrative Action PS0169 $0
Other Administrative Action PSA907 $0
Other Administrative Action PS0168 $0
Other Administrative Action PS0164 $0
Other Administrative Action PS0163 $0
Other Administrative Action PA0162 $0
Other Administrative Action PA0161 $0
Other Administrative Action PS0160 $0
Other Administrative Action PS0157 $0
Other Administrative Action PSA905 $0
Other Administrative Action PS0159 $0
Other Administrative Action PS0156 $0
Other Administrative Action PS0155 $0
Other Administrative Action PS0154 $0
Other Administrative Action PA0151 $0
Other Administrative Action PS0150 $0
Other Administrative Action PSA904 $0
Other Administrative Action PS0149 $0
Other Administrative Action PSA897 $0
Other Administrative Action PA0148 $0
Other Administrative Action PS0147 $0
Other Administrative Action PSA893 $0
Other Administrative Action PS0145 $0
Other Administrative Action PS0144 $0
Show 40 more

Latest 50 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract GS35F402GA?

GS35F402GA was awarded to Government Acquisitions LLC by Federal Acquisition Service (General Services Administration) on April 27, 2017.

How much is contract GS35F402GA worth?

GS35F402GA's own ceiling is $18,000,000.

How many orders have been placed under contract GS35F402GA?

242 orders have been placed under GS35F402GA, the latest on September 30, 2026.

Who can order from contract GS35F402GA?

GS35F402GA is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS35F402GA part of a contract vehicle?

Yes. GS35F402GA is part of Multiple Award Schedule (MAS).

Was contract GS35F402GA competed?

The extent of competition for GS35F402GA was full and open competition.

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