Federal Supply Schedule GS35F5021H

Ended Awarded Last action

Contract number
GS35F5021H
Awardee
Awarding agency
Task orders
293

Award facts

Opportunity
Last date to order 100% complete
IDV ceiling
$445,000.00
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
IBM hardware and software maintenance and support 89603021F0008 Federal Energy Regulatory Commission $10,433
Three dell equallogic support for US EPA, region 7, lenexa, KS 68HE0719F0063 EPA Region 7 $0
Dell poweredge maintenance for ndbc servers and storage arrays 1305L218FNWWG0040 National Oceanic and Atmospheric Administration $4,868
Dell maintenance N0012418F0084 Naval Education and Training Command (Navy) $6,781
Hardware support for fincen's HP servers. 20341218F00003 Bureau of the Fiscal Service $16,996
HP hardware maintenance & support H9821017F0158 Defense Human Resources Activity $84,322
Dell storage array maintenance for ndbc DOCEG133W17NC0421 National Oceanic and Atmospheric Administration $3,922
Hardware maintenance support N0012417F0039 Naval Education and Training Command (Navy) $4,342
HP Q3/Q4 consolidated hardware maintenance HT001516F0152 Defense Health Agency $53,251
PEO GCS server maintenance W56HZV16FL420 ACC Warren $1,282
For other functions - this requirement is for the procurement of wintel hardware supplies and services TIRNO16T00072 Internal Revenue Service $1,489,034
Procure 12 months mtce on sun hardware and equipment for the cfms project. One (1) base year and two (2) option years. AG7245D160080 Office of the Chief Financial Officer $11,818
HP MSA2312I modular smart array controller TIRNO16K00163 Internal Revenue Service $5,670
Proliant server maintenance DOCEG133W16NC0361 National Oceanic and Atmospheric Administration $3,940
Dell server maintenance 04.26.16-04.25.2017 DOCEG133W16NC0318 National Oceanic and Atmospheric Administration $4,838
Dell maintenance renewal and support services SBAHQ16F0026 Small Business Administration $3,658
Maint/repair/rebuild of equipment-maintenance and repair shop equipment FA860116FG198 AFLCMC Wright Patterson AFB $5,509
Remote sensing ING15PB00266 Office of Acquisitions and Grants (USGS) $37,500
Dell maintenance N0012415F0495 Naval Education and Training Command (Navy) $10,205
PEO GCS server maintenance - 12 servers W56HZV15FA044 ACC Warren $1,282
Remote sensing ING15PB00225 Office of Acquisitions and Grants (USGS) $25,000
UAS field support task ING15PB00267 Office of Acquisitions and Grants (USGS) $9,268
Sun solaris data server N0018915FZ166 Naval Supply Systems Command (Navy) $5,413
UAS field support task ING15PB00224 Office of Acquisitions and Grants (USGS) $8,485
Service - blade server/enclosures 1 year maintenance renewal. INF15PD01293 DOI Fish and Wildlife Service Region 3 (FWS) $1,226
Gecsc system administration 2 ING15PB00118 Office of Acquisitions and Grants (USGS) $11,601
Hardware maintenance DOCEG133W15NC0484 National Oceanic and Atmospheric Administration $3,942
Dell hardware maintenance for server arrays DOCEG133W15NC0441 National Oceanic and Atmospheric Administration $3,541
Itacq-15-0136 (M0500) procure 12 months mtce on sun hardware and equipment for the cfms project. Exercise base year… AG7245D150061 Office of the Chief Financial Officer $5,252
Sasc system admin. Task ING15PB00091 Office of Acquisitions and Grants (USGS) $19,176
Remote sensing ING15PB00090 Office of Acquisitions and Grants (USGS) $50,000
Service agreement for servers and sans N6883615F0100 Naval Supply Systems Command (Navy) $19,840
One year of dell maintenance SBAHQ15F0042 Office of Performance Management and the Chief Financial Officer $3,120
UAS field support task ING15PB00117 Office of Acquisitions and Grants (USGS) $35,455
Server maintenance for VISN 5 network VA24515F0270 Veterans Integrated Service Network 5 (VHA) $61,473
IBM hardware software maintenance FERC14F0263 Federal Energy Regulatory Commission $62,597
Remote sensing research task ING15PB00045 Office of Acquisitions and Grants (USGS) $37,500
Sasc system administration task order ING15PB00046 Office of Acquisitions and Grants (USGS) $46,645
Non acat, 88 CG, HP hardware maintenance FA860415F7004 AFLCMC Wright Patterson AFB $17,821
Gecsc system administration 2 ING15PB00010 Office of Acquisitions and Grants (USGS) $48,002
Non-acat, HP tape library renewal FA860415F7003 AFLCMC Wright Patterson AFB $9,855
UAS field support task ING15PB00009 Office of Acquisitions and Grants (USGS) $35,394
Sasc system administration task order ING15PB00006 Office of Acquisitions and Grants (USGS) $31,097
Remote sensing research task ING15PB00008 Office of Acquisitions and Grants (USGS) $25,000
HP proliant blades support H9821014F0115 Defense Human Resources Activity $95,951
This is to support dell tape libraries in philadelphia, PA. EPG14300271 EPA Region 3 $2,400
Dell poweredge R710 support renewal GSQ0414DB0069 Assisted Acquisition Services Region 4 (FAS) $1,622
The purpose of this delivery order is to purchase three year carepack 24X7 hour on-site hardware support for ecim VSR… HSFE3014F0143 FEMA Information Technology Section $5,562
Dell/SAN maintenance N0017414F0049 Naval Sea Systems Command (Navy) $35,857
Extended warranty for 12 dell poweredge computers. W56HZV14FA046 ACC Warren $1,282
Show 40 more

Latest 50 of 293 listed here. See the rest on GovTribe.

IDV awards

IDV Agency Ceiling Awarded
ING10PA00057 Blanket purchase agreement for technical support services Office of Acquisitions and Grants (USGS) $5,900,000

Transactions

Action Obligated Date
Other Administrative Action PMA649 $0
Other Administrative Action PSA595ARRA $0
Other Administrative Action PSA595REVTERMCOND $0
Other Administrative Action PSA580REVTERMCOND $0
Exercise an Option 6 $0
Other Administrative Action 5 $0
Exercise an Option 4 $0
Other Administrative Action 3 $0
Other Administrative Action 2 $0
Exercise an Option 1 $0
Original award $0
Show all 11

Quick answers

Who was awarded contract GS35F5021H?

GS35F5021H was awarded to Dynamix Corporation by Federal Acquisition Service (General Services Administration) on May 15, 1998.

How much is contract GS35F5021H worth?

GS35F5021H's own ceiling is $445,000.

How many orders have been placed under contract GS35F5021H?

293 orders have been placed under GS35F5021H, the latest on January 1, 2021.

Who can order from contract GS35F5021H?

GS35F5021H is a multiple award federal supply schedule. All agencies can place orders on it.

Was contract GS35F5021H competed?

The extent of competition for GS35F5021H was full and open competition.

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