Federal Supply Schedule GS35F477GA

Active Awarded Last action

Contract number
GS35F477GA
Awardee
Awarding agency
Task orders
12

Award facts

Opportunity
Last date to order 94% complete
IDV ceiling
$1,018,943.00
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

Award details come from SAM.gov/FPDS.

About this IDV

The General Services Administration issued a Federal Supply Schedule contract to Xerox It Solutions LLC, doing business as B2B Computer Products LLC, on June 2, 2017, under the Multiple Award Schedule (MAS) vehicle with a contract ceiling of $1,018,943.00 and performance through June 1, 2027. The contractor is a small business.

The schedule covers information technology products and services including equipment procurement, equipment maintenance, software licenses, software maintenance as a service, and IT professional services. The contractor offers seven labor categories spanning associate through senior-level roles—Associate Systems Engineer, Associate Solutions Architect, IT Project Manager, Systems Engineer, Solutions Architect, Senior Systems Engineer, and Senior Solutions Architect—with hourly rates from $109.57 to $213.60. All roles require associate or bachelor's degree education; no security-cleared positions are offered.

Recent delivery orders issued under this schedule include a $501,315.98 award from the Indian Health Service for a large-capacity archive system at Phoenix Indian Medical Center (December 2021–June 2022); a $104,920.00 award from the Navy Bureau of Medicine and Surgery for Cisco Room 70 video teleconferencing systems (September 2018–December 2018); a $38,277.51 award from the Office of Naval Research for software and related IT solutions (September 2017–June 2022); and multiple equipment orders from the Environmental Protection Agency Region 3, including $21,433.18 for Cisco switches and ancillary equipment (April 2025–May 2028) and $13,858.42 for firewall and access point equipment (May 2025–June 2025). Additional delivery orders span Defense Logistics Agency Troop Support, Air Mobility Command, Air Combat Command, Naval Sea Systems Command, and Defense Information Systems Agency, addressing hardware, networking equipment, and training aids across defense and civilian agencies.

Task orders

Show all 12

Transactions

Action Obligated Date
Other Administrative Action PS0178 $0
Other Administrative Action PSA920 $0
Other Administrative Action PA0177 $0
Other Administrative Action PS0176 $0
Other Administrative Action PA0175 $0
Other Administrative Action PSA919 $0
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA907 $0
Other Administrative Action PS0174 $0
Other Administrative Action PS0173 $0
Other Administrative Action PA0170 $0
Other Administrative Action PA0169 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Vendor DUNS or Name Change - Non-Novation PO0168 $0
Other Administrative Action PA0167 $0
Other Administrative Action PA0165 $0
Other Administrative Action PA0164 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PS0163 $0
Other Administrative Action PA0162 $0
Other Administrative Action PA0161 $0
Other Administrative Action PS0160 $0
Other Administrative Action PS0159 $0
Other Administrative Action PS0157 $0
Other Administrative Action PS0156 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Add Subcontract Plan PO0155 $0
Rerepresentation PS0154 $0
Other Administrative Action PS0153 $0
Other Administrative Action PS0152 $0
Other Administrative Action PA0150 $0
Other Administrative Action PSA885 $0
Other Administrative Action PA0149 $0
Other Administrative Action PS0148 $0
Other Administrative Action PA0147 $0
Other Administrative Action PSA883 $0
Vendor Address Change PA0146 $0
Other Administrative Action PA0145 $0
Other Administrative Action PSA882 $0
Other Administrative Action PS0143 $0
Other Administrative Action PSA881 $0
Other Administrative Action PA0142 $0
Other Administrative Action PSA874 $0
Other Administrative Action PS0141 $0
Other Administrative Action PA0140 $0
Other Administrative Action PSA869 $0
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Quick answers

Who was awarded contract GS35F477GA?

GS35F477GA was awarded to Xerox It Solutions LLC by Federal Acquisition Service (General Services Administration) on June 2, 2017.

How much is contract GS35F477GA worth?

GS35F477GA's own ceiling is $1,018,943.

How many orders have been placed under contract GS35F477GA?

12 orders have been placed under GS35F477GA, the latest on May 1, 2025.

Who can order from contract GS35F477GA?

GS35F477GA is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS35F477GA part of a contract vehicle?

Yes. GS35F477GA is part of Multiple Award Schedule (MAS).

Was contract GS35F477GA competed?

The extent of competition for GS35F477GA was full and open competition.

On GovTribe

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