Federal Supply Schedule GS35F4679G

Ended Awarded Last action

Contract number
GS35F4679G
Awardee
Awarding agency
Task orders
343

Award facts

Opportunity
Last date to order 100% complete
IDV ceiling
$60,000,000.00
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
Miscellaneous electrical and electronic components FA441820FG054 Air Mobility Command (USAF) $15,735
N0017317F0136 Office of Naval Research (SECNAV) $6,517
Imanami support renewal HHSP233201700002G Office of the Assistant Secretary for Administration $44,160
Trend micro software FA830716F0103 AFLCMC Joint Base San Antonio $43,917
Watchguard tradein N0017316F0575 Office of Naval Research (SECNAV) $0
Accellion license & maintenance support renewal DOLOPS16F00062 Office of the Assistant Secretary for Administration and Management $60,530
Kiteworks enterprise fedramp secure file sharing hosted users with fips support, end user tammy king, 202-694-5081. AG32SBD160154 Central Program Planning Coordination and Support (ARS) $7,450
Trend micro FA830716F0011 AFLCMC Joint Base San Antonio $40,527
Secure mobile file sharing - enterprise package license host users with flip support, end user tammy king 202-694-5081. AG32SBD160076 Central Program Planning Coordination and Support (ARS) $21,437
N0017316F0011 Office of Naval Research (SECNAV) $6,370
Imanami groupid maintenance renewal HHSP233201500409G Office of the Assistant Secretary for Administration $44,160
Subscription 1-YR. SAQMMA15F2712 Office of Acquisition Management $3,210
Fidelis equipment AG3J19D150033 Office of the Inspector General $76,163
Logrhythm annual maint FA930115F0001 Air Force Test Center (AFMC) $27,353
Accellion enterprise mobile file sharing renewal DOCSB134115NC0282 National Institute of Standards and Technology $26,400
Secure mobile file sharing, enterprise package - licensed. End user tammy king, 202-6945081. AG32SBD150052 Central Program Planning Coordination and Support (ARS) $21,437
Trend mirco products TIRNO15K00032 Internal Revenue Service $72,523
Logrhythm software and hardware maintenance IND14PD00603 Interior Business Center (DO) $15,760
Software maintenance and support HHSP233201400272G Office of the Assistant Secretary for Administration $44,160
Software maintenance support services SAQMMA14F2096 Office of Acquisition Management $313,975
Accellion secure mobile file sharing - enterprise licensed hosted users WIT fips support, end user tracy payne… AG32SBD140047 Central Program Planning Coordination and Support (ARS) $21,030
Trend micro scanmail renewal NGA14FSS0598DR National Gallery of Art $5,290
N0017314F0065 Office of Naval Research (SECNAV) $10,348
Fidelis maintenance renewal. AG3J19D140003 Office of the Inspector General $16,100
FY 14 trend/micro software maintenance renewal TIRNO14K00021 Internal Revenue Service $78,914
IT and telecom-annual software maintenance service plans FA283514FG001 AFLCMC Hanscom AFB $24,693
Trend micro annual renewal DJJ14F41OSS551002 Justice Management Division (OBD) $210
Upgrade of current accellion software licenses and purchase of additional upgraded licenses NTSBF130051 National Transportation Safety Board $34,290
Renewal of software maintenance HHSP233201300340G Office of the Assistant Secretary for Administration $27,720
FY13 renewal of technical support and software maintenance for imanami group ID HHSP233201300260G Office of the Assistant Secretary for Administration $37,800
Annual software maintenance for imanami automate DOLF139634881 Office of the Assistant Secretary for Administration and Management $12,672
Imanami maintenance W912MM13F0022 South Dakota National Guard (ARNG) $7,515
Imanami my profile gold support HSHQDC13F00078 Office of Procurement Operations $15,750
Accellion license and maintenance support DOLF139334672 Office of the Assistant Secretary for Administration and Management $19,053
Fidelis XPS software maintenance renewal W911W413F0005 Intelligence and Security Command (Army) $128,997
Support renewal FTC13G3064 Federal Trade Commission $6,840
Software subscription CPSCF130038 Consumer Product Safety Commission $52,549
Annual software maintenance SAQMMA13F1512 Office of Acquisition Management $324,510
Imanami 04G1000MB W9124213F0022 North Carolina National Guard (ARNG) $5,625
Renewal , accellion file transfer service, previous award # AG-32SB-d-12-0012, end user pete kostik, 202-694-5084. AG32SBD130040 Central Program Planning Coordination and Support (ARS) $18,144
Trend micro's annual renewal of silver premium DOLF139634314 Office of the Assistant Secretary for Administration and Management $44,025
Software maintenance N0017313F0070 Office of Naval Research (SECNAV) $6,116
04G1000MB W9124213F0021 North Carolina National Guard (ARNG) $3,780
Standard maintenance for one FSS-CP. Period of performance 10/19/2012 - 10/18/2013. AG3J19D130016 Office of the Inspector General $17,000
Trend micro's annual renewal of internet security DJJ13F41OSS551526 Justice Management Division (OBD) $194
Fidelis XPS scout appliance/maintenance HDTRA112F0050 Defense Threat Reduction Agency $239,672
Itacq-13-0136 (M130502) procure 1 year trendmicro neatsuite software maintenance. POP 10/01/12 - 9/30/13. See… AG7245D130012 Office of the Chief Financial Officer $8,475
Other functions; deep security manager software renewal NNK12EC52D Kennedy Space Center $24,994
Itacq-12-0384 (M12X009/077/078) implement fidelis data loss prevention solution AG7245D120119 Office of the Chief Financial Officer $297,912
Imanami's self service managed accounts W912MM12F0020 South Dakota National Guard (ARNG) $24,765
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Transactions

Action Obligated Date
Other Administrative Action PA0188ADMINPOC $0
Other Administrative Action PS0187ADDSINS $0
Other Administrative Action PS0185ADDPROD $0
Other Administrative Action PO0184DELPROD $0
Other Administrative Action PO0183DELPROD $0
Other Administrative Action PS0182ADDPROD $0
Other Administrative Action PS0180ADDPROD $0
Other Administrative Action PS0179EPACPL $0
Other Administrative Action PS0177ADDPROD $0
Other Administrative Action PO0178ADDPROD $0
Other Administrative Action PS0176ADDPROD $0
Other Administrative Action PS0175ADDPROD $0
Other Administrative Action PS0174ADDPROD $0
Other Administrative Action PO0173DELPROD $0
Other Administrative Action PS0172PRCREDBASED $0
Other Administrative Action PO0171ADDPROD $0
Other Administrative Action PO0170REVTERMCOND $0
Other Administrative Action PO0169ADDPROD $0
Other Administrative Action PO0168ADDPROD $0
Other Administrative Action PO0167ADDPROD $0
Other Administrative Action PO0165ADDPROD $0
Other Administrative Action PO0164DELPROD $0
Other Administrative Action PO0163ADDPROD $0
Other Administrative Action PO0161DELPROD $0
Other Administrative Action PO0162DELPROD $0
Other Administrative Action PO0160DELPROD $0
Other Administrative Action PO0159EPACPL $0
Other Administrative Action PO0158REVTERMCOND $0
Other Administrative Action PO0157REVTERMCOND $0
Other Administrative Action PO0156ADDPROD $0
Other Administrative Action 71 $0
Other Administrative Action 70 $0
Other Administrative Action 69 $0
Other Administrative Action 68 $0
Other Administrative Action 67 $0
Other Administrative Action 66 $0
Other Administrative Action 65 $0
Other Administrative Action 64 $0
Other Administrative Action 63 $0
Other Administrative Action 62 $0
Other Administrative Action 61 $0
Other Administrative Action 60 $0
Other Administrative Action 59 $0
Other Administrative Action 58 $0
Other Administrative Action 57 $0
Other Administrative Action 56 $0
Other Administrative Action 55 $0
Exercise an Option 54 $0
Other Administrative Action 53 $0
Other Administrative Action 52 $0
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Quick answers

Who was awarded contract GS35F4679G?

GS35F4679G was awarded to Government Technology Solutions, Inc. by Federal Acquisition Service (General Services Administration) on July 8, 1997.

How much is contract GS35F4679G worth?

GS35F4679G's own ceiling is $60,000,000.

How many orders have been placed under contract GS35F4679G?

343 orders have been placed under GS35F4679G, the latest on October 1, 2019.

Who can order from contract GS35F4679G?

GS35F4679G is a multiple award federal supply schedule. All agencies can place orders on it.

Was contract GS35F4679G competed?

The extent of competition for GS35F4679G was full and open competition.

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