Federal Supply Schedule GS35F4374G

Ended Awarded Last action

Contract number
GS35F4374G
Awardee
Awarding agency
Task orders
840

Award facts

Opportunity
Last date to order 100% complete
IDV ceiling
$3,787,678.00
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
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Acunetix web vulnerability scanner HSCG4410FPTE229 Coast Guard $5,099
To provide upgraded software products and renew an annual maintenance agreement as required by reclamation's pacific… INR10PD10071 Bureau of Reclamation $10,285
Diskeeper 2010 server maintenance N6553810F0066 Naval Sea Systems Command (Navy) $5,399
Software support/maintenance HQ001310F0034 Defense Security Cooperation Agency $8,284
Diskeeper workstation pro & maintenance INL10PD03845 Idaho Region (BLM) $4,058
Server maintenance N0012410F0397 Naval Education and Training Command (Navy) $3,132
Diskeeper OPM1810F0045 Office of Personnel Management $9,023
EFV diskeeper maintenance bundle 1 M6785410F4789 Marine Corps (Navy) $5,855
Scanner, visioneer W912L910F0052 Indiana National Guard (ARNG) $10,259
Maintenance agreement renewal FA703710F0024 Air Combat Command (USAF) $5,951
Diskeeper SVR, ENT SVR, supp OPM1810F0025 Office of Personnel Management $11,197
Maintenance W9124D10F0054 MICC Fort Knox $15,666
Scriptlogic desktop authority and patch authority HQ003410F0043 Washington Headquarters Service $23,788
Scriptlogic desktop authority N6809510F2005 Bureau of Medicine and Surgery (Navy) $8,025
Diskeeper licenses N0012410F0091 Naval Education and Training Command (Navy) $21,189
Diskeeper software maintenance POP: 10/01/09 - 09/30/10 AG3144D100005 Office of the Chief Financial Officer $31,796
Diskeeper 2009 pro W912HQ09F0044 Humphreys Engineer Center Support Activity (USACE) $17,355
Diskeeper software server maintenance renewal and additional licenses GSA0009AA0484 Office of the Administrator $7,607
Scriptlogic USB & port security for desktop authority W911W509F0072 Intelligence and Security Command (Army) $4,945
Ancillary computer equipment FA485509F0086 Air Force Special Operations Command (USAF) $49,580
Mitsubishi XD1000U desktop DLP projector M6700109F1531 Marine Corps (Navy) $16,398
Software and support HC102809F2649 Defense Information Systems Agency $16,223
Codem assy, ST to tfoca II JAM nut cable M3361009F0013 Marine Corps (Navy) $11,480
Monitor N0017809F2087 Naval Sea Systems Command (Navy) $8,882
Diskeeper 2009 professional N0018309F0435 Bureau of Medicine and Surgery (Navy) $5,572
GFI events manager for servers (including 1 year software mainten W91WAW09F0056 MICC Fort Belvoir $20,140
Diskeeper 2009 SVR 50-99 W9124A09FBL28 ACC Aberdeen Proving Ground $6,479
Licenses N0012409F0437 Naval Education and Training Command (Navy) $10,129
NOC - diskeeper software maintenance TIRNO09K00379 Internal Revenue Service $9,408
Diskeeper software maintenance ING09PD01381 National Geospatial Technology Operations Center (USGS) $7,974
Renewal for a maintenance contract for desktop authority IRM 1 year VA573C93443 Veterans Integrated Service Network 8 (VHA) $26,000
Desktop authority renewal W911W509F0053 Intelligence and Security Command (Army) $19,773
Diskeeper software and maintenance DOCDG133C09NC1225 National Oceanic and Atmospheric Administration $6,121
1499033-6 - tyco electronics plenum cate W912NR09F0A03 Louisiana National Guard (ARNG) $45,499
DA7-R1Y-GLD (GS-35F-4543G) W911S009F0077 MICC Fort Eustis $5,280
15X4526 - ADP software DJJ09F24OSS414052 Justice Management Division (OBD) $27,291
Diskeeper servers DEDT0000487 National Energy Technology Lab $3,291
ADP software-renewal of diskeeper maintenance. SAQMMA09F1480 Office of Acquisition Management $4,776
Diskeeper licenses M6785409F0014 Marine Corps (Navy) $4,016
Desktop authority software HQ003409F3101 Washington Headquarters Service $87,720
Software maitnenance FA822409FA058 Air Force Sustainment Center (AFMC) $7,593
Software, support renewal W9124D09F0159 MICC Fort Knox $14,271
Diskeeper software licenses ING09PD00716 Office of Acquisitions and Grants (USGS) $3,160
Maintenance W91ZLK09F0098 ACC Aberdeen Proving Ground $5,565
DK2008 server 1YR MNT 50-99 W912C309F0007 MICC Fort Buchanan $3,758
Maintenance for enterprise security report server software for the period of 2/24/09- 2/23/10. RRB09D0285 Railroad Retirement Board $3,351
Scriptlogic secure copy license SAQMMA09F0417 Office of Acquisition Management $4,462
Diskeeper 2008 server W911S009F0021 MICC Fort Eustis $5,904
Desktop authority W9124309F0044 Nebraska National Guard (ARNG) $11,807
Diskeeper 2008 server maintenance period of performance: 18 months of maintenance from 01/01/2009 through 06/30/2010… AG32KWD090051 Headquarters (APHIS) $11,587
Show 40 more

Latest 50 of 840 listed here. See the rest on GovTribe.

IDV awards

IDV Agency Ceiling Awarded
TPDFINBPA070001 Provide printer supplies - copier paper Bureau of the Fiscal Service —
FIN050001 Printer supplies Bureau of the Fiscal Service —

Transactions

Action Obligated Date
Terminate for Convenience 48 $0
Other Administrative Action 47 $0
Other Administrative Action 44 $0
Other Administrative Action 45 $0
Other Administrative Action 46 $0
Other Administrative Action 36 $0
Other Administrative Action 42 $0
Other Administrative Action 41 $0
Other Administrative Action 39 $0
Other Administrative Action 33 $0
Other Administrative Action 37 $0
Other Administrative Action 34 $0
Other Administrative Action 32 $0
Other Administrative Action 38 $0
Other Administrative Action 35 $0
Other Administrative Action 43 $0
Other Administrative Action 40 $0
Other Administrative Action 31 $0
Other Administrative Action 29 $0
Other Administrative Action 30 $0
Other Administrative Action 28 $0
Other Administrative Action 27 $0
Other Administrative Action 26 $0
Other Administrative Action 24 $0
Other Administrative Action 25 $0
Other Administrative Action 22 $0
Other Administrative Action 23 $0
Other Administrative Action 20 $0
Other Administrative Action 18 $0
Other Administrative Action 17 $0
Other Administrative Action 19 $0
Other Administrative Action 21 $0
Other Administrative Action 14 $0
Other Administrative Action 13 $0
Other Administrative Action 15 $0
Other Administrative Action 16 $0
Other Administrative Action 12 $0
Other Administrative Action 11 $0
Other Administrative Action 10 $0
Exercise an Option 9 $0
Other Administrative Action 8 $0
Exercise an Option 7 $0
Exercise an Option 6 $0
Exercise an Option 5 $0
Exercise an Option 4 $0
Exercise an Option 3 $0
Exercise an Option 2 $0
Exercise an Option 1 $0
Original award $0
Show all 49

Quick answers

Who was awarded contract GS35F4374G?

GS35F4374G was awarded to Dimensional Marketing, Inc. by Federal Acquisition Service (General Services Administration) on April 10, 1997.

How much is contract GS35F4374G worth?

GS35F4374G's own ceiling is $3,787,678.

How many orders have been placed under contract GS35F4374G?

840 orders have been placed under GS35F4374G, the latest on September 28, 2010.

Who can order from contract GS35F4374G?

GS35F4374G is a multiple award federal supply schedule. All agencies can place orders on it.

Was contract GS35F4374G competed?

The extent of competition for GS35F4374G was full and open competition.

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