Federal Supply Schedule GS35F4120D

Ended Awarded Last action

Contract number
GS35F4120D
Awardee
Awarding agency
Task orders
12,923

Award facts

Opportunity
Last date to order 100% complete
IDV ceiling
$672,601,000.00
Award type
Multiple award
Who can order
All agencies
NAICS code
443120 Computer and Software Stores
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
Hardware DJFA2G206930 Headquarters Division (FBI) $42,986
513TH MI saber cerp microsoft order FA875112FA032 Air Force Research Laboratory (AFMC) $26,742
SPW-symantec renewal 9/29/12-CO term 3/31/13 -FY12 HSSS0112J0277 Secret Service $136,896
Buyout option for WAN accelerators ING12PD00914 Office of Acquisitions and Grants (USGS) $37,252
Erwin maint (teds project renewal)FY 12 TIRNO12K00345 Internal Revenue Service $0
FY12 OCE head end WAN optimizer and CMC purchase tracking… AG3144K120045 Office of the Chief Financial Officer $1,038,137
Maintenance- OY 3 DJFA2C201723 Headquarters Division (FBI) $702,503
ADP software DJFM2G201461 Headquarters Division (FBI) $34,110
FY12 IOD/NOB new request for sofware upgrade for steel head WAN optomizer POP: new buy tracking: 200,12-OE-IOD-018… AG3144K120005 Office of the Chief Financial Officer $7,675
Symantec license HSSS0112J0015 Secret Service $324,956
Software renewal HSBP1012J00058 Customs and Border Protection $217,614
Symantec SW mant HSCETE12J00001 Immigration and Customs Enforcement $82,260
Symantec software maintenance HSBP1012F00003 Customs and Border Protection $1,571,640
Symantec software HSSCCG12J00019 Citizen and Immigration Services $2,245
Spend plan # 11-TD-014 FY11 symantec renewal HSCG7911JPTD070 Coast Guard $486,360
Symantec software HSSCCG11J00269 Citizen and Immigration Services $1,263,460
Symantec software maintenance. HSBP1011F00614 Customs and Border Protection $50,291
Symantec end user protection altiris licenses maintenance renewal HSFEHQ11J1629 FEMA Information Technology Section $706,871
This is a task order on DHS symantec BPA #hshqdc-10-a-00106 see attached igce for details of products and POP. Cotr… HSTS0311JCIO338 Transportation Security Administration $5,234,811
Purchase of maintenance support renewal of existing symantec backup software per attached scope of work (SOW) HSFLGL12J00017 Federal Law Enforcement Training Center $29,170
Symantec software and support HSSCCG11J00323 Citizen and Immigration Services $202,570
WAN optimizers task: 42319 spend plan: 11SCARFRSH-TSD-001 AG3144K110113 Office of the Chief Financial Officer $499,049
Altiris server management suite (SMS) HSFEHQ11J1602 FEMA Information Technology Section $251,000
Renewal of symantec maintenance licenses in accordance with BPA# hshqdc-10-a-00106. HSHQDC11J00405 Office of Procurement Operations $0
Symantec evault services and support HSSCCG11J00325 Citizen and Immigration Services $106,197
Symantec business critical services HSSCCG11J00156 Citizen and Immigration Services $139,100
Symantec maintenance renewal BPA# hshqdc-10-a-00106 -SAF total $1,181,359.46AMB DB# 5566 POP:10/01/11 - 09/30/12… HSCETE12J00005 Immigration and Customs Enforcement $1,180,439
Net backup license renewal. Swinford comment: i corrected the end dates to reflect the date the product was delivered… HSBP1011J00695 Customs and Border Protection $676,200
Symc ghost solution maintenance renewal HSFLGL12J00001 Federal Law Enforcement Training Center $5,587
Symantec annual license renewal HSTS0711JFAM141 Transportation Security Administration $31,968
Symantec maintenance renewal HSSCCG11J00243 Citizen and Immigration Services $2,125,893
Symantec software renewal HSBP1011F00326 Customs and Border Protection $21,033
11-IRM-TEC-JMM-009 symantec renewal HSSS0111J0163 Secret Service $23,922
Symantec software maintenance / support HSSCCG11J00210 Citizen and Immigration Services $17,330
Enterprise asset management system/altiris project HSFEHQ11J0903 FEMA Mitigation Section $350,400
Maintenance DJFM1G104404 Headquarters Division (FBI) $505,505
FEMA symantec CSP maintenance. HSBP1011F00226 Customs and Border Protection $18,456
Symantec licenses HSFEHQ11J0553 FEMA Mitigation Section $366,583
Symantec antivirus software support renewal DEDT0002578 Southeastern Power Administration $4,188
LVL 2 support M6700411F0034 Marine Corps (Navy) $0
Veritas software maintenance HSBP1011F00179 Customs and Border Protection $1,992,534
Symantec storage foundation license maintenance HHSF223201110124G Food and Drug Administration $105,506
14055203 symc ghost solution suite 2.5 win device HSFLGL11J00289 Federal Law Enforcement Training Center $2,808
Maintenance and support for symantec and altiris licenses. HSTS0311JCIO267 Transportation Security Administration $415,522
Symantec evault software license HSBP1011J00262 Customs and Border Protection $414,504
C-A1500-61313 - ppcs [324486] --- project #323829 W9128F11F0006 ENDIST Omaha (USACE) $10,154
Configuration and set up of a netapps metrocluster DOCWE133M11NC0495 National Oceanic and Atmospheric Administration $14,890
Symantec hardware and maintenance HSSCCG11J00081 Citizen and Immigration Services $549,936
Microsoft ENT dsktp alng licsapk MVL FA703711F0030 Air Combat Command (USAF) $20,242
Laptops SAQMSP11F0658 Office of Acquisition Management $7,541
Show 40 more

Latest 50 of 12,923 listed here. See the rest on GovTribe.

IDV awards

IDV Agency Ceiling Awarded
HSHQDC10A00106 Blanket Purchase Agreement · BPA for symantec maintenance and miscellaneous services Office of Procurement Operations $43,000,000
DOCDG133W08BU0022 Blanket Purchase Agreement · The purpose of this requirement is to establish a BPA for hardware, software, and asset recovery for the national oceanic and atmospheric administration (NOAA).… National Oceanic and Atmospheric Administration $4,900,000
VA263BP0083 Blanket Purchase Agreement · VISN 23 VA medical center BPA for tablet PC's. All VISN 23 stations can purchase off this BPA. Veterans Integrated Service Network 23 (VHA) $254,309
PC099025 Blanket Purchase Agreement · Gtsi BPA set up Peace Corps —
AG3144B070010 Blanket Purchase Agreement · Category 10 - WAN accelerator Office of the Chief Financial Officer $50,000,000
AG3142B060005 Blanket Purchase Agreement · Veritas government enterprise maintenance agreement (vgema) BPA Office of the Chief Financial Officer $25,000,000
HSHQPA05A00065 Blanket Purchase Agreement · IT services Office of Procurement Operations —
AG3142B050002 Blanket Purchase Agreement · Wireless infrastructure technology and ancillary services Office of the Chief Financial Officer $25,000,000
AG3142B050001 Blanket Purchase Agreement · Rugged convertible tablet PCS and ancillary services BPA Office of the Chief Financial Officer $25,000,000
HSCG4005F20607 Blanket Purchase Agreement · Cisco communications equipment Coast Guard $84,150
HSCOW8A0037 Blanket Purchase Agreement · ADP hardware and software Immigration and Customs Enforcement —
HSCG4005F50293 Blanket Purchase Agreement · Cisco communications equipment Coast Guard $28,600
HE125405A0006 Indefinite Delivery Contract · To provide IT equipment and services as required. DOD Education Activity $5,000
GS10T05ECA4508D Blanket Purchase Agreement · Contractor shall provide IT support to perform its operational, technical and analytical mission for ftttf. See statement of work for specifics. Federal Acquisition Service —
DOL04011 Blanket Purchase Agreement · Software licenses Office of the Assistant Secretary for Administration and Management —
AG3142453142103651 Blanket Purchase Agreement · BPA for storage area network (SAN) equipment and services. Assistant Secretary for Departmental Management —
HHSN263200000051862B Blanket Purchase Agreement · FSS items only: ADP/TC equipment, software & supplies and maintenance of equipment and software. For o/m items use 53246 Office of the Director (NIH) —
Show all 17

Transactions

Action Obligated Date
Other Administrative Action 232 $0
Other Administrative Action 226 $0
Other Administrative Action 231 $0
Other Administrative Action 227 $0
Other Administrative Action 229 $0
Other Administrative Action 225 $0
Other Administrative Action 230 $0
Other Administrative Action 228 $0
Other Administrative Action 224 $0
Other Administrative Action 223 $0
Other Administrative Action 222 $0
Other Administrative Action 221 $0
Other Administrative Action 220 $0
Other Administrative Action 219 $0
Other Administrative Action 218 $0
Other Administrative Action 217 $0
Other Administrative Action 215 $0
Other Administrative Action 216 $0
Other Administrative Action 213 $0
Other Administrative Action 214 $0
Other Administrative Action 211 $0
Other Administrative Action 212 $0
Other Administrative Action 210 $0
Other Administrative Action 204 $0
Other Administrative Action 208 $0
Other Administrative Action 205 $0
Other Administrative Action 206 $0
Other Administrative Action 207 $0
Other Administrative Action 209 $0
Other Administrative Action 203 $0
Other Administrative Action 199 $0
Other Administrative Action 201 $0
Other Administrative Action 202 $0
Other Administrative Action 200 $0
Other Administrative Action 198 $0
Other Administrative Action 197 $0
Other Administrative Action 196 $0
Other Administrative Action 191 $0
Other Administrative Action 190 $0
Other Administrative Action 187 $0
Other Administrative Action 188 $0
Other Administrative Action 189 $0
Other Administrative Action 195 $0
Other Administrative Action 186 $0
Other Administrative Action 185 $0
Other Administrative Action 193 $0
Other Administrative Action 194 $0
Other Administrative Action 192 $0
Other Administrative Action 184 $0
Other Administrative Action 183 $0
Show 40 more

Latest 50 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract GS35F4120D?

GS35F4120D was awarded to Unicom Government, Inc. by Federal Acquisition Service (General Services Administration) on April 1, 1996.

How much is contract GS35F4120D worth?

GS35F4120D's own ceiling is $672,601,000.

How many orders have been placed under contract GS35F4120D?

12,923 orders have been placed under GS35F4120D, the latest on September 24, 2012.

Who can order from contract GS35F4120D?

GS35F4120D is a multiple award federal supply schedule. All agencies can place orders on it.

Was contract GS35F4120D competed?

The extent of competition for GS35F4120D was full and open competition.

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