Federal Supply Schedule GS35F4773G

Ended Awarded Last action

Contract number
GS35F4773G
Awardee
Awarding agency
Task orders
246

Award facts

Last date to order 100% complete
IDV ceiling
$450,000.00
Award type
Multiple award
Who can order
All agencies
Set-aside
No set-aside
Competition
Full and Open Competition · 51 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
NOC support bridge task order GST0309DS8143 Federal Acquisition Service $0
NOC support - 2 month bridge order GST0309DS8141 Federal Acquisition Service $0
Computer N0017308F7548 Office of Naval Research (SECNAV) $3,196
File server N0017308F0338 Office of Naval Research (SECNAV) $11,303
Laptop N0017308F7148 Office of Naval Research (SECNAV) $4,897
Campus-RS star chassis item# CACNS700 FA460808FA004 Global Strike Command (USAF) $5,642
Communication equipment FA460808FA003 Global Strike Command (USAF) $0
Smartboad W912JM08F0017 Georgia National Guard (ARNG) $16,676
Rugged laptop W912LR07F0155 Puerto Rico National Guard (ARNG) $313,347
Deca requirement GST0307DS8094 Federal Acquisition Service $180,056
Quad core xeon processor E3102X4MD cache W912LR07F0133 Puerto Rico National Guard (ARNG) $106,653
Cisco equipment FA701407F7008 District Washington (HAF) $110,349
Imaging equipment W912LN07F0094 Vermont National Guard (ARNG) $3,448
IT related GST0407DB0179 Federal Acquisition Service $6,993
Printer supplies needed for logistics providing ongoing support for admin operations during disasters and non-disasters. HSFEHQ07F0310 FEMA Incident Support Section $14,922
Memory N0017307F0314 Office of Naval Research (SECNAV) $11,056
Quickbooks N0017307F0175 Office of Naval Research (SECNAV) $4,250
70 - enterasys securestack B2 48-port ethernet switches 35 - 1000BSX minigbic W/LC connectors GST0307DS3076 Federal Acquisition Service $0
Computer N0017307F0070 Office of Naval Research (SECNAV) $4,999
Dell laptops & docking stations HC101307F2084 Defense Information Systems Agency $184,365
Airdefense maintenance HC101307F2022 Defense Information Systems Agency $129,692
Exercise option year 3, multimax old R320040416 GST0306DS3157 Federal Acquisition Service $6,349,936
Exercise option YR 3, old ORD #S R320040416, 45004797, proj 751600 GST0306DS3158 Federal Acquisition Service $593,606
N6883606F1768 Naval Supply Systems Command (Navy) $26,000
FA480006F0197 Air Combat Command (USAF) $39,400
Delll power edge server 6800 HC104706F4291 Defense Information Systems Agency $36,690
Cable installation for data voice and paging in parsippany NJ HHSF223200650711G Food and Drug Administration $59,550
00HCK21D-2006-36601 - E-hars equipment for new mexico HHSD2002006F18422 CDC Office of Acquisition Services $28,940
New phone system for the OCI headquarters office in rockville HHSF223200650703G Food and Drug Administration $0
FSC: 6130 name: battery pack part number: PS600-2100 600-210 HQ002806F0335 Defense Media Activity $8,400
FA486106F8012 Air Combat Command (USAF) $117,857
Rittal server racks for data center DOC40PAPT0606138 US Patent and Trademark Office $32,490
FA441706F8002 Air Force Special Operations Command (USAF) $0
Purchase of printer supplies for the HP color laser jet 9500N. HSFEHQ06F0735 FEMA Support Services Section $14,925
FA441706F0215 Air Force Special Operations Command (USAF) $7,531
New phone system for the parsippany NJ field office HHSF222200633032G Food and Drug Administration $68,487
Dell PE2850, 3.2GHZ/2MB, xeon HC104706F4214 Defense Information Systems Agency $70,400
New phone system for the new nashville TN filed office HHSF222200656002G Food and Drug Administration $56,560
Laptops and accessories HSFEHQ06F0703 FEMA Response Section $21,222
FA910106F0118 Air Force Test Center (AFMC) $12,566
Hardware HC101306F2668 Defense Information Systems Agency $255,720
Hardware HC101306F2606 Defense Information Systems Agency $841,275
N6133106F1777 Naval Sea Systems Command (Navy) $5,418
Dell servers DOC40PAPT0606110 US Patent and Trademark Office $229,320
HP model 4345X MFP all-in-one printer system GST0006SJ0034 Federal Acquisition Service $80,430
FA877106F8011 AFLCMC Maxwell AFB $72,550
N6133106F7208 Naval Sea Systems Command (Navy) $5,418
N0017306F0302 Office of Naval Research (SECNAV) $3,856
N0017306F0275 Office of Naval Research (SECNAV) $12,974
Purchase of computers and printers for the newly hired staff and for those who do not have printers. HSFEHQ06F0303 FEMA Response Section $20,512
Show 40 more

Latest 50 of 246 listed here. See the rest on GovTribe.

IDV awards

IDV Agency Ceiling Awarded
HSFEHQ05F0211 Dell laptop FEMA Response Section $102,273

Transactions

Action Obligated Date
Exercise an Option 2 $0
Exercise an Option 1 $0
Original award $0

Quick answers

Who was awarded contract GS35F4773G?

GS35F4773G was awarded to Peraton Inc. by Federal Acquisition Service (General Services Administration) on July 15, 1997.

How much is contract GS35F4773G worth?

GS35F4773G's own ceiling is $450,000.

How many orders have been placed under contract GS35F4773G?

246 orders have been placed under GS35F4773G, the latest on October 1, 2009.

Who can order from contract GS35F4773G?

GS35F4773G is a multiple award federal supply schedule. All agencies can place orders on it.

Was contract GS35F4773G competed?

The extent of competition for GS35F4773G was full and open competition. The government received 51 offers.

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