Features
Get A Demo
Plans
Sign Up
Login
All Federal Contract IDV Awards
Help
Federal Supply Schedule GS35F4564G
Award Date
4/1/97
Last Date to Order
10/2/10
Overview
🤔 AI Insights
Buyer Personas
Industry Personas
Buyer Personas In this Market
21
Activity
51
Contract IDVs
14
Contract Awards
8.6K
Transactions
73
Price Lists
1
Opportunity Stack
153
Funding Federal Agency
Not listed
Contracting Federal Agency
Federal Acquisition Service
Awardee
Emtec Federal, LLC
Ultimate Awardee
Emtec, Inc.
NAICS Category
334111 - Electronic Computer Manufacturing
PSC Category
7010 - Information Technology Equipment System Configuration
Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
Not listed
Pricing Type
Firm Fixed Price
Legislative Mandate
Other Statutory Authority
National Interest Action
None
Award Type
Multiple
Primary Consortia Member
Not listed
GS35F4564G
Federal Supply Schedule
-
Blanket Purchase Agreements
8.6K
Federal Contract Awards
Description
Update #1
FEDERAL SUPPLY SCHEDULE CONTRACT
Posted 3/1/97, 12:00 AM
Mod #
Description
Reason For Modification
Federal Obligation
(Click to sort descending)
Date
(Click to sort ascending)
72
FEDERAL SUPPLY SCHEDULE CONTRACT.
Other Administrative Action
$0
8/31/10
71
FEDERAL SUPPLY SCHEDULE CONTRACT.
Other Administrative Action
$0
7/28/10
68
FEDERAL SUPPLY SCHEDULE CONTRACT.
Other Administrative Action
$0
6/6/10
69
FEDERAL SUPPLY SCHEDULE CONTRACT.
Other Administrative Action
$0
6/6/10
70
FEDERAL SUPPLY SCHEDULE CONTRACT.
Other Administrative Action
$0
6/6/10
Name
Description
Awardee
Potential Value
(Click to sort descending)
Award Date
(Click to sort descending)
Last Date To Order
(Click to sort descending)
Updated At
(Click to sort descending)
GS35F4564G-DOLQ062J10927
COMPUTER EQUIPMENT
Emtec Federal, LLC
$250.0k
8/1/06
3/31/07
8/8/06
GS35F4564G-HSCOW9A0028
This Blanket Purchase Agreement (BPA) was awarded by the Department of Homeland Security (DHS) Office of Procurement Operations to Emtec Federal, LLC, a subsidiary of Emtec, Inc. The BPA has a $0.00 ceiling value and was awarded on June 17, 2005 to provide IT services and goods under the US VISIT/OCIO program. Two task orders have been issued under this BPA. The first, valued at $28,858,582.23, was awarded on September 21, 2005 for COGENT maintenance with Westwood Computers, with a period of performance through September 29, 2010. The second task order, awarded on July 29, 2005, has a $0.00 ceiling value. The BPA and associated task orders do not utilize any set-asides. The place of performance is Chantilly, VA.
Emtec Federal, LLC
$0
6/17/05
7/10/07
6/17/05
GS35F4564G-HHSH250201000024B
BPA (IT SUPPLIES, PARTS, EQUIPMENT)
Emtec Federal, LLC
$0
1/26/10
2/4/12
2/1/11
GS35F4564G-AG7103B120006
HP SCANJET 8270 MID RANGE B & W/COLOR FLATBED SCANNER
Emtec Federal, LLC
$0
7/19/12
8/8/12
7/19/12
GS35F4564G-HHS30082
SUBMARINES
Emtec Federal, LLC
$0
4/15/04
3/31/07
7/27/04
Name
Description
Awardee
Potential Value
(Click to sort descending)
Award Date
(Click to sort descending)
Completion Date
(Click to sort descending)
Updated At
(Click to sort descending)
Delivery Order GS35F4564G-EDGS35F4564GDOED04PO1794
HP 4650DTN COLOR LASER PRINTER
Emtec Federal, LLC
$2.1k
8/5/04
9/7/04
8/5/04
BPA Call DJBNASBPA021-DJBP0514LG310002
EMTEC FEDERAL- VDI BUNDLE
Emtec Federal, LLC
$62.0k
9/21/12
9/21/12
9/20/12
BPA Call HHSP233200430003B-HHSF223200650314W
MONITORS
Emtec Federal, LLC
$0
12/12/05
6/15/06
1/25/07
Delivery Order GS35F4564G-FA850105FA153
200509 ! 001299 ! 5700 ! FA8501 ! WR-ALC PKO !GS35F4564G !C ! N! !N ! FA850105FA153! !20050622 ! 20050722 ! 064299332 ! 064299332 ! 064299332 ! N!WESTWOOD COMPUTER CORP !11 DIAMOND RD !SPRINGFIELD !NJ ! 07081 ! 70050 ! 039 ! 34 ! SPRINGFIELD !UNION !NEW JERSEY!+000000042250 ! N!N ! 000000000000 ! 7050 ! ADP COMPONENTS !C9E ! ALL OTHER SUPPLIES AND EQUIPMENT !000 !* !423430 ! E! !6! ! ! ! ! !20200930 ! B!A ! Y! ! !A! ! ! !000! ! ! ! ! ! ! !Y ! A!Y ! N! ! ! ! ! ! !000! ! ! ! ! ! ! ! ! !0001! !
Emtec Federal, LLC
$0
6/22/05
7/22/05
6/22/05
Delivery Order GS35F4564G-EDGS35F4564GDOED05DO0054
FAX MACHINE
Emtec Federal, LLC
$2.7k
9/16/05
10/15/05
9/16/05
Name
Description
Size
Type
(Click to sort descending)
Posted
(Click to sort descending)
Federal Supply Schedule GS35F4564G.pdf
Pricelist / Vendor T&Cs
257KB
PDF
Not listed
Name
Description
Solicitation Number
Federal Agency
Type
Posted Date
(Click to sort descending)
General Purpose Commercial Information Technology Equipment, Software and Services
Description Federal Acquisition Service for General Purpose Commercial Information Technology Equipment, Software, and Services - Group 70 For general questions regarding MAS IT Schedule 70 Contracting: Customer Service Phone: 1-877-446-IT70 (4870) Email: IT.Center@gsa.gov For questions regarding eOffer submission or Certifications: Vendor Support Center visit www.gsa.gov/vsc. Phone: 1-877-495-4849
FCIS-JB-980001-B
GSA Federal Acquisition Service
Solicitation 13/153
6/13/19, 1:44 PM
General Purpose Commercial Information Technology Equipment, Software and Services
No Description Provided Awarded contract 47QTCA19D00ML to MCP COMPUTER PRODUCTS INC. 1565 CREEK ST STE 103 SAN MARCOS CA USA 92078-2426 for $500,000 on 2019-09-26.
FCIS-JB-980001-B
GSA Federal Acquisition Service
Award Notice 53/153
9/26/19, 5:15 PM
General Purpose Commercial Information Technology Equipment, Software and Services
This solicitation is closed effective 09/30/2019 and has been replaced by the consolidated Multiple Award Schedule, solicitation 47QSMD20R0001. For more information on the Multiple Award Schedule and how to submit an offer, please visit MAS Roadmap. Awarded contract 47QTCA20D006C to SOFTWINK, INC. 4651 SALISBURY RD STE 185 JACKSONVILLE FL USA 32256-0935 for 475000 on 2020-02-19.
FCIS-JB-980001-B
GSA Federal Acquisition Service
Award Notice 103/153
2/19/20, 10:15 AM
General Purpose Commercial Information Technology Equipment, Software and Services
This solicitation is closed effective 09/30/2019 and has been replaced by the consolidated Multiple Award Schedule, solicitation 47QSMD20R0001. For more information on the Multiple Award Schedule and how to submit an offer, please visit MAS Roadmap. Awarded contract 47QTCA20D005R to OFFICE REMEDIES, INC. 171 ELDEN ST STE 160 HERNDON VA USA 20170-4834 for 30000000 on 2020-02-05.
FCIS-JB-980001-B
GSA Federal Acquisition Service
Award Notice 88/153
2/5/20, 4:15 PM
General Purpose Commercial Information Technology Equipment, Software and Services
This solicitation is closed effective 09/30/2019 and has been replaced by the consolidated Multiple Award Schedule, solicitation 47QSMD20R0001. For more information on the Multiple Award Schedule and how to submit an offer, please visit MAS Roadmap. Awarded contract 47QTCA20D005P to TENAX TECHNOLOGIES, LLC 4694 MILLENNIUM DR STE 520 BELCAMP MD USA 21017-1541 for 831250 on 2020-02-04.
FCIS-JB-980001-B
GSA Federal Acquisition Service
Award Notice 86/153
2/4/20, 1:15 PM