Federal Supply Schedule GS35F4313D

Ended Awarded

Contract number
GS35F4313D
Awardee
Awarding agency
Task orders
506

Award facts

Last date to order 100% complete
Award type
Multiple award
Who can order
All agencies
NAICS code
334111 Electronic Computer Manufacturing
PSC
9999 Miscellaneous Items
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.

Task orders

Task order Ordering agency Obligated Awarded
Paper, multipurpose,28 pound basis weight,11 x 17 V5736Q1710 Veterans Integrated Service Network 8 (VHA) $470
Crmb 6-002 renew lease for the period 10/01/05 thru 12/31/05 and maintenance for the period 10/01/05 thru 9/30/06 for… AG3142D060009 Office of the Chief Financial Officer $320,070
Paper, multipurpose,28 pound basis weight,11 x 17 V5736Q1283 Veterans Integrated Service Network 8 (VHA) $440
Paper, multipurpose,28 pound basis weight,11 x 17 V5736Q1121 Veterans Integrated Service Network 8 (VHA) $440
Paper, multipurpose,28 pound basis weight,11 x 17 V5736Q1027 Veterans Integrated Service Network 8 (VHA) $314
Paper, multipurpose,28 pound basis weight,11 x 17 V5736Q0835 Veterans Integrated Service Network 8 (VHA) $554
Paper, multipurpose,28 pound basis weight,11 x 17 V5736Q0769 Veterans Integrated Service Network 8 (VHA) $314
SP041001F0010 Aviation (DLA) -$288
Network printer service SBAHQ06F0135 Small Business Administration $118,947
F4161403F0006 Air Education and Training Command (USAF) -$906
Renew maintenance on various pieces of xerox equipment SS000630172 Social Security Administration $5,580
DP180 upgrade ltop AG3142D060038 Office of the Chief Financial Officer $242,212
SA708506F0025 Document Services (DLA) $33,080
F4460002F0018 Air Combat Command (USAF) -$5,150
Renew maintenance on xerox controller, printer plotter, and scanner SS000530178 Social Security Administration $5,580
M6700405F0030 Marine Corps (Navy) $3,280
FAX maintenance DOLF05AF20034 Office of the Assistant Secretary for Administration and Management $2,784
FA448404F0049 Air Mobility Command (USAF) $10,000
FAX machine INISMS00040074 Eastern Region (BIA) $2,696
04-8931-4878 ING04CRFS0110 Office of Acquisitions and Grants (USGS) $1,230
N6883604F0104 Department of the Navy $360
DAKF2401F0013 MICC Fort Polk $460
Renew lease/maintenance on xerox equipment AG3142433142404011 Assistant Secretary for Departmental Management $1,363,253
Maintenance on government owned hardware 0440-03-50472 SS000430119 Social Security Administration $4,580
R8140030005-archives-xerox INPD8140040004 Pacific West Region (NPS) $5,934
R8140030003-copier - 1056 INPD8140040006 Pacific West Region (NPS) $5,934
FAX machine maintenance GS35F4313DGSP0804JA0002 Region 8 (PBS) $312
M6700404F0101 Marine Corps (Navy) $3,768
LMAQM200309A1019351624GS35F4313D Office of Acquisition Management $84,000
8830-DDS ltop INLJSD033004 Utah Region (BLM) $0
000HCL1G-2003-00842 - full service maintenance agreement (update HHSD2002003F03042 CDC Office of Acquisition Services $3,532
FPICO200304C4500136499GS35F4313D Central Office (BOP) $42,000
BJ000200304CK1103BJ1071GS35F4313D Federal Acquisition Service $0
3K06200302C433K0633199GS35F4313D Central Program Planning Coordination and Support (ARS) $44,412
BV000200302CP0403BV0017GS35F4313D Region 4 (PBS) $1,733
VG000200301CP0803VG0012GS35F4313D Region 8 (PBS) $360
VG000200301CP0803VG0011GS35F4313D Region 8 (PBS) $360
3142200301C433142305015GS35F4313D Assistant Secretary for Departmental Management $27,686
ADP support equipment B9430030 Office of the Assistant Secretary for Administration and Management $1,775
00020200211C02PE200075GS35F4313D Bureau of Reclamation -$3,265
N6883603F0097 Department of the Navy $244,176
DAKF4800F0025 MICC Fort Hood -$8,335
00573200210C573C32282GS35F4313D Veterans Integrated Service Network 8 (VHA) $33,633
F0468403FA006 Air Force Space Command (USAF) $33,986
SA700402F0075 Defense Logistics Agency $56,326
SLMAQM02F5910 Office of Acquisition Management $54,108
N6883602F1008 Naval Supply Systems Command (Navy) $47,726
POS01200209C2FFAS020390GS35F4313D Justice Management Division (OBD) $122,509
HQTRS200209CDEAHQ020467GS35F4313D Drug Enforcement Administration $54,000
ARFAM200209CEMV2002DO0033GS35F4313D Federal Emergency Management Agency $15,000
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Latest 50 of 506 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract GS35F4313D?

GS35F4313D was awarded to Xerox Corporation by Federal Acquisition Service (General Services Administration) on March 15, 1996.

How many orders have been placed under contract GS35F4313D?

506 orders have been placed under GS35F4313D, the latest on September 25, 2006.

Who can order from contract GS35F4313D?

GS35F4313D is a multiple award federal supply schedule. All agencies can place orders on it.

Was contract GS35F4313D competed?

The extent of competition for GS35F4313D was full and open competition. The government received 2 offers.

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