Federal Supply Schedule GS35F4189D

Ended Awarded Last action

Contract number
GS35F4189D
Awardee
Awarding agency
Task orders
668

Award facts

Last date to order 100% complete
IDV ceiling
$3,755,000.00
Award type
Multiple award
Who can order
All agencies
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers
Pricing
Fixed Price with Economic Price Adjustment

Award details come from SAM.gov/FPDS.

About this IDV

This federal contract IDV award is a multiple award Federal Supply Schedule contract between the U.S. General Services Administration (GSA) and the prime contractor Micro Warehouse Inc. The contract has an award date of May 15, 1996 and a ceiling value of $3,755,000.

The contract was established to provide a wide range of IT equipment, supplies, and services to various federal agencies. Task orders issued under the contract include orders for notebooks, printers, scanners, office supplies, and other computer hardware and software. The contract has been utilized by both Defense and Civilian agencies, with the majority of task orders coming from Defense agencies such as the Department of the Army, Air Force, Navy, and National Geospatial-Intelligence Agency. The contract does not have any set-aside designations, and performance has primarily been located across the contiguous United States.

Task orders

Task order Ordering agency Obligated Awarded
All terrain notebooks. W91WAW08F0188 MICC Fort Belvoir $30,273
F0860202FA379 Air Mobility Command (USAF) -$1,155
Maintenance W91YTZ04F0111 Medical Command (Army) -$63,224
Tape, dlttapeiv V623P61427 Veterans Integrated Service Network 19 (VHA) $149
Ahead nero 7 ultra edition CD V6466P3546 Veterans Integrated Service Network 4 (VHA) $875
HP deskjet 5650 color printer V623U62361 Veterans Integrated Service Network 19 (VHA) $147
Tape, dlttapeiv V623P60844 Veterans Integrated Service Network 19 (VHA) $77
NMA10003F0168 National Geospatial Intelligence Agency -$2,441
FA441603FA138 District Washington (HAF) -$4,646
ADP supplies HHSF223200550058G Food and Drug Administration $5,080
Purchase polycom soundstation EX conference phone & two microphones, wilbur cohen bldg, washington, DC GS35F4189DGSP1103YE0748 National Capital Region (PBS) $1,755
Seagate 30GB hard drive buy GST0904CZ8501 Federal Acquisition Service $6,696
MDA22003F0073 Defense Finance and Accounting Service -$7,204
HP laser printer NNL04AA16D Langley Research Center $0
Modify this order to correct vendor's ID code to 00301581 RS601200211CTIRNE03K00045GS35F4189D Internal Revenue Service $4,160
DABQ0303F0400 RCC Alaska 413th CSB -$15
IT equipment in itss under project number K03CA185HW0 GST0604BN0124 Federal Acquisition Service $1,351
32189 microwarehouse INM0404PO32189 Bureau of Ocean Energy Management $4,932
Screens DTCG3503FJMJB97 Coast Guard $7,609
DABT2302F0475 MICC Fort Knox -$80
Computer equipment per the quote for project K04KT001H00 in itss. GST0604BN0049 Federal Acquisition Service $100,658
P/n C1316A micro warehouse INC digital sender ethernet GS35F4189D fhrz 2003272 per emailed quote from vendor on… GSNPNEF28613 Federal Acquisition Service $3,000
Microwarehouse INC. INM0404DO32019 Bureau of Ocean Energy Management $11,733
DABJ0103F1366 Army Contracting Command (AMC) $22,920
DABJ1503F1652 MICC Fort Dix $34,969
DABJ1503F1534 MICC Fort Dix $9,000
DABJ1503F1647 MICC Fort Dix $13,465
N6264503F0498 Bureau of Medicine and Surgery (Navy) $2,986
DABJ1303F0335 MICC Fort Carson $10,787
DABK0103F0453 Army Contracting Command (AMC) $84,438
DAAB1803F5454 Communications Electronics Command (AMC) $107,706
DABJ1503F1658 MICC Fort Dix $15,135
M6738603F3039 Marine Corps (Navy) $210,022
N0018903F0978 Naval Supply Systems Command (Navy) $29,566
F0462603F0144 Air Mobility Command (USAF) $26,817
1006-345003 conv SLMAQM03F5696 Office of Acquisition Management $3,732
HP digital sender N0018903F0920 Naval Supply Systems Command (Navy) $5,640
SLMAQM03F5587 Office of Acquisition Management $351,328
DABK4103F3445 MICC Yuma Proving Ground $9,547
DABK2503F0459 MICC Fort Polk $5,100
DABK0103F0414 Army Contracting Command (AMC) $25,664
F6152103FA935 Air Forces Europe and Africa (USAF) $36,995
F0860203FB003 Air Mobility Command (USAF) $58,266
DABJ2903F0118 Department of the Army $74,035
DACW0103F0228 Department of the Army $3,689
F0860203FA758 Air Mobility Command (USAF) $44,897
DAHA7003F0120 Puerto Rico National Guard (ARNG) $8,683
DASC0103F0246 Intelligence and Security Command (Army) $3,430
M6786103F0138 Marine Corps (Navy) $44,793
DABK0103F0381 Army Contracting Command (AMC) $56,783
Show 40 more

Latest 50 of 668 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Terminate for Convenience 1 $0
Original award $0

Quick answers

Who was awarded contract GS35F4189D?

GS35F4189D was awarded to Micro Warehouse Inc. by Federal Acquisition Service (General Services Administration) on May 15, 1996.

How much is contract GS35F4189D worth?

GS35F4189D's own ceiling is $3,755,000.

How many orders have been placed under contract GS35F4189D?

668 orders have been placed under GS35F4189D, the latest on September 30, 2008.

Who can order from contract GS35F4189D?

GS35F4189D is a multiple award federal supply schedule. All agencies can place orders on it.

Was contract GS35F4189D competed?

The extent of competition for GS35F4189D was full and open competition. The government received 2 offers.

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