Federal Supply Schedule GS35F4076D

Ended Awarded Last action

Contract number
GS35F4076D
Awardee
Awarding agency
Task orders
84,311

Award facts

Opportunity
Last date to order 100% complete
IDV ceiling
$324,788,462.40
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
Dell storage array 15JTAX21F00000023 Tax Division (OBD) $26,237
Dell federal - latitude 7410 and docking station (100 QTY) 72001G20M00008 Office of Inspector General (USAID) $292,169
Microsoft O365 licenses FA330019FA004 Air Education and Training Command (USAF) $108,317
Nitm-882-project portfolio management online. This delivery order buys licenses for a 6 month period while a new… 12314418F0601 Office of Procurement and Property Management $5,767
USDA RMA is seeking 400 licenses to allow use of microsoft system center operation manager for the express use of… 12645S18F0029 Kansas City Commodity Office (FSA) $0
Modification to cancelled order in its entirety. 15DDNE18F00000017 Drug Enforcement Administration $0
X001 nexwc-ACQ73 - nitc: request for a new ESI BPA N3943018F9913 Naval Facilities Engineering Command (Navy) $6,674
P/n 65196283AC02A12 N0017818FS535 Naval Sea Systems Command (Navy) $17,073
Adobe software renewal N6230618F0045 Naval Meteorology and Oceanography Command (Navy) $20,329
Microsoft software HQ042318F0074 Defense Finance and Accounting Service $221,681
Other functions adobe software licenses N6600118F0559 Naval Information Warfare Systems Command (Navy) $4,673
Adobe creative cloud and support N0060418FA012 Naval Supply Systems Command (Navy) $7,862
Adobe acrobat pro DC 2017 upgrade N0040618F0026 Naval Supply Systems Command (Navy) $3,412
Communication training devices FA860118FG356 AFLCMC Wright Patterson AFB $24,806
License for adobe acrobat pro. N0040617F0391 Naval Supply Systems Command (Navy) $9,994
Microsoft office 365 government FA330017F0078 Air Education and Training Command (USAF) $8,712
Adobe acrobat pro DC2017 N6264917F0710 Naval Supply Systems Command (Navy) $3,697
Adobe acrobat pro 2017 upgrade N6264917F0684 Naval Supply Systems Command (Navy) $43,286
Adobe acrobat pro DC 2017 upgrade N6264917F0677 Naval Supply Systems Command (Navy) $3,270
Adobe creative cloud software maintenance N0018917FQ113 Naval Supply Systems Command (Navy) $68,528
65273395AC02A00 phsp & prem elements 15 N6523617F0323 Naval Information Warfare Systems Command (Navy) $105,278
Microsoft licenses and software assurance HQ042317F0054 Defense Finance and Accounting Service $2,135,247
Eaas microsoft O365-itar NS01 Naval Information Warfare Systems Command (Navy) $280,320
Adobe creative cloud application licenses N6817117F0022 Naval Supply Systems Command (Navy) $10,986
Cloud services microsoft Q107 Air Combat Command (USAF) $87,120
Visual studio pro w/msdn SA 0005 Defense Finance and Accounting Service $4,743
IT and telecom-annual hardware maintenance service plans FA448417FG219 Air Mobility Command (USAF) $4,566
Office devices and accessories FA441717FG023 Air Force Special Operations Command (USAF) $14,179
Laptop computers FA446017FG004 Air Mobility Command (USAF) $8,319
S1D:dell: 3 dell latitude laptops fit POP: 9/27/16 - 11/06/16 DJD16SFG0021 Drug Enforcement Administration $5,458
S1D: dell INC. Sffd period of coverage: 9/15/16 - 10/14/16. DJD16SFG0014 Drug Enforcement Administration $21,504
Microsoft office 365 FK01 Naval Supply Systems Command (Navy) $51,308
Dell will provide/sell a server to the ZOO's IT office. F16DO3500000356160 Smithsonian Institution $5,103
Adobe creative cloud renewal for code 10 N6660416F2403 Naval Sea Systems Command (Navy) $7,076
Poweredge R730 server F16DO3500000357065 Smithsonian Institution $12,672
KVM tray - dell DJF161200G0007002 Headquarters Division (FBI) $1,101
Dell optiplex 7440 desktop computers - AAO & SUS (quantity of 221) HHSI242201600065G Indian Health Service $283,609
Dell laptop for nanopore HHSD2002016F90510 CDC Pittsburgh $1,996
Abode SW maintenance renewal N0017816F5151 Naval Sea Systems Command (Navy) $15,985
Visual studio pro w/msdn SA 0004 Defense Finance and Accounting Service $612
Office pro plus SA license 0003 Defense Finance and Accounting Service $1,851,704
Server drives - warranty service DTFH6816F00015 Federal Highway Administration $12,614
NGA16FSS1152EP National Gallery of Art $6,288
Purchase a server F16DO3310000350537 Smithsonian Institution $10,189
N0017316F0242 Office of Naval Research (SECNAV) $15,589
Dell support service, power vault ML6010 M6740016F0020 Marine Corps (Navy) $0
Renewal warranty poweredge NNG16HL39D Goddard Space Center $0
This is a ratification requisition in reference to the unauthorized use of government funds when a program official… 0090 Social Security Administration $5,940
Poweredge maintenance W91RUS16F0009 ACC Aberdeen Proving Ground $0
Purchase of dell poweredge R430 servers NGA16FSS0925GC National Gallery of Art $18,218
Show 40 more

Latest 50 of 84,311 listed here. See the rest on GovTribe.

IDV awards

IDV Agency Ceiling Awarded
HQ042315A0011 Blanket Purchase Agreement · Microsoft enterprise agreement Defense Finance and Accounting Service $10,000,000
SS001440038 Blanket Purchase Agreement · Establish a BPA for VDI equipment in support of self help PC and visitor intake process rewrite Social Security Administration $10,000,000
EPBPA14H0008 Blanket Purchase Agreement · BPA IDIQ for EPA rugged computing requirements Headquarters Procurement Operations Division (OAM) —
SS001441005 Blanket Purchase Agreement · Obtain continued maintenance and premier support for all agency microsoft software licenses. New contract off GSA schedule Social Security Administration $105,635,797
W52P1J13A0014 Blanket Purchase Agreement · BPA for cloud/eaas with a period of performance of up to five years. Joint Munitions Command (AMC) $24,000,000
SS001340034 Blanket Purchase Agreement · Other function establish a blanket purchase agreement, with a base year and four one-year options, for the purchase of servers, associated equipment and… Social Security Administration —
N0010412AZF33 Blanket Purchase Agreement · DOD enterprise software initiative (ESI) BPA for adobe digital media (formerly desktop) products to include licenses, upgrade licenses, upgrade plan, media… Naval Supply Systems Command (Navy) —
DOLQ119632277 Blanket Purchase Agreement · Desktops, laptops and peripherals Office of the Assistant Secretary for Administration and Management $30,000,000
IND11PA40017 Blanket Purchase Agreement · DOI microsoft enterprise wide true-UPS this BPA is an administrative correction to establish a correct vehicle to purchase only true-up license requirements for… Interior Business Center (DO) $10,000,000
SS001040014 Blanket Purchase Agreement · To establish a printer BPA for the agency Social Security Administration —
FA877110A0602 Blanket Purchase Agreement · Client computing and servers (CCS) BPA's AFLCMC Maxwell AFB —
NSFDACS10B1348 Blanket Purchase Agreement · Laptop of the year (LOY) 15" Division of Acquisition and Cooperative Support —
DOLQ109630066 Blanket Purchase Agreement · DOL microsoft software enterprise agreement(msea) nationwide follow-on requirement Office of the Assistant Secretary for Administration and Management $28,000,000
HHSH250201000019B Blanket Purchase Agreement · BPA (IT supplies, parts, equipment) Headquarters (HRSA) —
NSFDACS09B1434 Blanket Purchase Agreement · Division of information systems (DIS)PC of the year high end configuration (pcoyhe) Division of Acquisition and Cooperative Support $927,000
TEPC0913000 Blanket Purchase Agreement · Dell BPA Internal Revenue Service $5,000,000
SS000940028 Blanket Purchase Agreement · Agency laptop refreshment-notebooks and ultra light weight computers Social Security Administration —
HSHQDC09A00032 Blanket Purchase Agreement · Microsoft licenses Office of Procurement Operations $1,000,000
DOCRA133009BU0047 Blanket Purchase Agreement · Microsoft licenses and software maintenance. National Oceanic and Atmospheric Administration —
DOCHA133F08SU1102 Blanket Purchase Agreement · Dell poweredge 1950 III National Oceanic and Atmospheric Administration $12,512
SS000840020 Blanket Purchase Agreement · $10,170.33 for the purchase of servers Social Security Administration —
SS000740035 Blanket Purchase Agreement · Set up BPA for desktop MFP printers Social Security Administration —
NSFDACS07B1423 Blanket Purchase Agreement · PC of the year mainstream configuration (pcoymc) Division of Acquisition and Cooperative Support —
V200P1869 Blanket Purchase Agreement · Provide roughly 300,000 PCS and monitors, including installation, asset tracking, and removal VA Technology Acquisition Center $248,430,101
HSCG2307ATBX017 Blanket Purchase Agreement · Standard servers Coast Guard —
DOCWC133W06CC0043 Blanket Purchase Agreement · Dell laptop buy against NOAA BPA, for NWS National Oceanic and Atmospheric Administration $38,343
HSCG2306ATBX044 Blanket Purchase Agreement · Standard server baseline configurations Coast Guard —
ING06ERFS0069 Blanket Purchase Agreement · Dell desktops Office of Acquisitions and Grants (USGS) $8,322
DOCWC135006NC0410 Blanket Purchase Agreement · Dell poweredge 2800 National Oceanic and Atmospheric Administration $1,000,000
HHSI248200560411G Blanket Purchase Agreement · Computers Indian Health Service $7,271
DEAB0605RL14743 Blanket Purchase Agreement · Purchase of dell laptop and desk top computers and monitors to meet site standards with established "not to exceed" quantities National Nuclear Security Administration —
DTFAAC05A00065 Blanket Purchase Agreement · Pursuant to GSA federal supply schedule contract number(s)GS-35F-4076D, blanket purchase agreements, the contractor agrees to the following terms of a blanket… Aeronautical Center (FAA) —
DOLQ059621640 Blanket Purchase Agreement · Custom computer design services Office of the Assistant Secretary for Administration and Management $8,302,500
HSCG4005F60601 Blanket Purchase Agreement · Computers Coast Guard $4,430
HHSP23320054111EB Blanket Purchase Agreement · Adpe system configuration Office of the Assistant Secretary for Administration —
HSCOW7A1043 Blanket Purchase Agreement · Administrative modification Immigration and Customs Enforcement —
HHSI236200527500G Blanket Purchase Agreement · ADP supplies Public Health Service $19,163
HHSI236200525300G Blanket Purchase Agreement · ADP supplies Public Health Service $6,383
HE125405A0007 Indefinite Delivery Contract · To provide IT equipment and services as required. DOD Education Activity $5,000
HHSI236200514200G Blanket Purchase Agreement · ADP supplies Public Health Service $4,263
HHSI236200511500G Blanket Purchase Agreement · ADP supplies Public Health Service $17,385
HHSI236200507400G Blanket Purchase Agreement · ADP supplies Public Health Service $6,487
SS000440024 Blanket Purchase Agreement · Dell workstations, peripheral equipment, and support services. Social Security Administration —
04400142018 Blanket Purchase Agreement · Change of warranty and maintenance on the contract Social Security Administration —
04400342042 Blanket Purchase Agreement · Dell latitude D400 notebook Social Security Administration —
COW3A0081 Blanket Purchase Agreement · Monitors and hard drives Immigration and Customs Enforcement $10,000,000
DOLQ062J11087 Blanket Purchase Agreement · Dell computers Bureau of Labor Statistics $3,300,000
Show all 47

Transactions

Action Obligated Date
Other Administrative Action PO2082ADDPROD $0
Other Administrative Action PO2085DELPROD $0
Other Administrative Action PO2083DELPROD $0
Other Administrative Action PO2086PRCREDINDUST $0
Other Administrative Action PO2084ADDPROD $0
Other Administrative Action PO2087EPACPL $0
Other Administrative Action PS2081SUBCONTPLAN $0
Other Administrative Action PO2075DELPROD $0
Other Administrative Action PO2076ADDPROD $0
Other Administrative Action PO2079PRCREDINDUST $0
Other Administrative Action PO2077EPACPL $0
Other Administrative Action PO2078ADDPROD $0
Other Administrative Action PO2067DELPROD $0
Other Administrative Action PO2080DELPROD $0
Other Administrative Action PO2070DELPROD $0
Other Administrative Action PO2074ADDPROD $0
Other Administrative Action PO2072DELPROD $0
Other Administrative Action PO2073PRCREDINDUST $0
Other Administrative Action PO2071ADDPROD $0
Other Administrative Action PO2069ADDPROD $0
Other Administrative Action PO2062EPACPL $0
Other Administrative Action PO2066ADDPROD $0
Other Administrative Action PO2068PRCREDINDUST $0
Other Administrative Action PO2064PRCREDINDUST $0
Other Administrative Action PO2063DELPROD $0
Other Administrative Action PO2061ADDPROD $0
Other Administrative Action PO2059DELPROD $0
Other Administrative Action PO2053ADDPROD $0
Other Administrative Action PO2058ADDPROD $0
Other Administrative Action PO2060PRCREDINDUST $0
Other Administrative Action PO2050EPACPL $0
Other Administrative Action PO2057EPACPL $0
Other Administrative Action PO2046EPACPL $0
Other Administrative Action PO2055ADDPROD $0
Other Administrative Action PO2056ADDPROD $0
Other Administrative Action PO2054DELPROD $0
Other Administrative Action PO2037ADDPROD $0
Other Administrative Action PO2048PRCREDINDUST $0
Other Administrative Action PA2049ADDPROD $0
Other Administrative Action PO2051PRCREDINDUST $0
Other Administrative Action PO2052ADDPROD $0
Other Administrative Action PO2047DELPROD $0
Other Administrative Action PO2045ADDPROD $0
Other Administrative Action PO2043ADDPROD $0
Other Administrative Action PO2044DELPROD $0
Other Administrative Action PO2041ADDPROD $0
Other Administrative Action PO2042EPACPL $0
Other Administrative Action PO2039ADDPROD $0
Other Administrative Action PO2040DELPROD $0
Other Administrative Action PO2033EPACPL $0
Show 40 more

Latest 50 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract GS35F4076D?

GS35F4076D was awarded to Dell Marketing L.P. by Federal Acquisition Service (General Services Administration) on April 1, 1996.

How much is contract GS35F4076D worth?

GS35F4076D's own ceiling is $324,788,462.

How many orders have been placed under contract GS35F4076D?

84,311 orders have been placed under GS35F4076D, the latest on May 6, 2021.

Who can order from contract GS35F4076D?

GS35F4076D is a multiple award federal supply schedule. All agencies can place orders on it.

Was contract GS35F4076D competed?

The extent of competition for GS35F4076D was full and open competition.

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