Federal Supply Schedule GS35F5082H

Ended Awarded Oct 14, 1997 Last action Jul 28, 2017

Contract number: GS35F5082H
Awardee: Curvature, Inc. UEI K7R9E4MSVKC5
Awarding agency: Federal Acquisition Service General Services Administration
Task orders: 114

Award facts

Opportunity: General Purpose Commercial Information Technology Equipment, Software and Services Solicitation · FCISJB980001B · Posted Jun 13, 2019
Last date to order 100% complete: Oct 13, 2017
IDV ceiling: $15,202,208.00
Award type: Multiple award
Who can order: All agencies
NAICS code: 811212 Computer and Office Machine Repair and Maintenance
PSC: 7010 Information Technology Equipment System Configuration
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
Maintenance service proliant DL385 G6 N6883617F0429	Naval Supply Systems Command (Navy)	$2,189	Sep 16, 2017
Annual maintenance to provide software upgrades for existing EMC storage area network (SAN) system INR17PD00434	Bureau of Reclamation	$0	Aug 5, 2017
Sun hardware maintenance W25G1V17F0031	Communications Electronics Command (AMC)	$0	Mar 16, 2017
"""" hardware maintenance services - HQ irtm, branch of operation support INF17PD00347	DOI Fish and Wildlife Service Headquarters Region 9 (FWS)	$12,678	Jan 1, 2017
Annual maintenance of storage area network INR16PD00778	Bureau of Reclamation	$18,168	Aug 5, 2016
"""" hardware maintenance services - HQ irtm, branch of operation support INF16PD00082	DOI Fish and Wildlife Service Headquarters Region 9 (FWS)	$20,144	Oct 1, 2015
Annual maintenance for software upgrades INR15PD00799	Bureau of Reclamation	$18,168	Aug 5, 2015
CX300 & CX4-120 SMS annual maintenance and support INR16PD00002	Bureau of Reclamation	$6,056	Apr 1, 2015
Netapp SAQMMA15F0703	Office of Acquisition Management	$28,800	Feb 23, 2015
Deob for contract that ended. SAQMMA15F0666	Office of Acquisition Management	$15,345	Feb 12, 2015
Systems maintenance services FY15 INF15PD00067	DOI Fish and Wildlife Service Headquarters Region 9 (FWS)	$19,821	Nov 19, 2014
For other functions OASCIOD150001	Executive Office of the President	$6,168	Oct 15, 2014
Technical representative-miscellaneous FA440715FG001	Air Mobility Command (USAF)	$3,758	Oct 1, 2014
Net APP EOL for end of life equipment GSH0014AA0463	Office of the Administrator	$20,004	Sep 18, 2014
Eagle server maintenance SP470114F0196	Troop Support (DLA)	$466	Jul 22, 2014
Dell server maintenance DOCWE133F14NC0798	National Oceanic and Atmospheric Administration	$2,981	Jul 21, 2014
Annual maintenance support for EMC CX4-120 & CX300 storage area net INR14PD00250	Bureau of Reclamation	$11,436	Apr 1, 2014
Ecos SMS annual service renewal INF14PD00223	DOI Fish and Wildlife Service Headquarters Region 9 (FWS)	$4,716	Jan 9, 2014
Systems maintenance services, INC. INF14PD00130	DOI Fish and Wildlife Service Headquarters Region 9 (FWS)	$21,460	Dec 18, 2013
Magnet - renewal of MSA ID: U810.4.0 for dell/sun HW maintenance CG-262 HSCGG814FRJ6001	Coast Guard	$6,399	Nov 20, 2013
Maintenance for windows servers N6883614F0007	Naval Supply Systems Command (Navy)	$13,224	Nov 15, 2013
Service - sun hardware maintenance W25G1V14F0017	Communications Electronics Command (AMC)	$12,686	Oct 28, 2013
HP proliant maintenance N6572613F0038	Naval Sea Systems Command (Navy)	$4,395	Sep 30, 2013
Software OASCIOD140002	Executive Office of the President	$19,016	Sep 30, 2013
W9128Z13F0006	ACC Aberdeen Proving Ground	$4,582	Sep 18, 2013
CX-700 and fibre switches maintenance - freeman 7X24 telephone support direct to assigned engineers for your site… EPG13D00432	Research Triangle Park Procurement Operations Division (OAM)	$3,690	Sep 1, 2013
Server maintenance DOCWE133F13NC0688	National Oceanic and Atmospheric Administration	$2,981	Jul 23, 2013
Netapp maintenance support N6293613F0009	Naval Network Warfare Command (Navy)	$76,915	Jun 18, 2013
IBM hardware maintenance support H9821013F0024	Defense Human Resources Activity	$364,185	Apr 1, 2013
Maintenance renewal PR 0040067691 ING13PD00154	California Water Science Center (USGS)	$4,714	Jan 31, 2013
Magnet dell/sun hardware maintenance renewal FY13 GSA schedule: GS-35F-5082H replaces PR#: 21-13-G83RXN001 HSCGG813FRXN072	Coast Guard	$7,465	Jan 15, 2013
Ecos server 2013 annual maintenance INF13PD00248	DOI Fish and Wildlife Service Headquarters Region 9 (FWS)	$3,816	Jan 4, 2013
HW maintenance F12DO4110000262338	Smithsonian Office of the Chief Information Officer	$7,642	Oct 31, 2012
Magnet dell/sun hardware maintenance renewal FY13 amount of PR: $6,398.88 GSA schedule: GS-35F-5082H CG-262 HSCGG813FRXN001	Coast Guard	$0	Oct 1, 2012
CX600/CX700 support services for one year, 10/1/12 - 9/30/13, REF contract 95363 DEDT0004432	Western Area Power Administration	$4,332	Oct 1, 2012
Powervault 124T tape library N6883612F0678	Naval Supply Systems Command (Navy)	$13,608	Sep 28, 2012
Hardware maintenance OASCIOD130003	Executive Office of the President	$19,016	Sep 28, 2012
Warranty servers: IBM 7972AC1 M6785412F4091	Marine Corps (Navy)	$4,763	Sep 27, 2012
Poweredge servers maintenance HC104712F4639	Defense Information Systems Agency	$1,790	Sep 26, 2012
Extended hardware maint for equipment INF12PD01929	DOI Fish and Wildlife Service Headquarters Region 9 (FWS)	$27,689	Sep 13, 2012
HP proliant server maintenance N6572612F0044	Naval Sea Systems Command (Navy)	$3,480	Sep 11, 2012
Nipr SAN maintenance/warranty M6785412F0562	Marine Corps (Navy)	$10,705	Sep 6, 2012
Dell maintenance DOCDG133E12NC0960	National Oceanic and Atmospheric Administration	$3,223	Jul 11, 2012
FY2012 post warranty maintenance on dell power edge models: 2650, 1650, 2850, and 1850 in accordance with the… AG32KWD120206	Headquarters (APHIS)	$8,076	Jun 14, 2012
EMC system installl / configuration / support level 5 M6700112F0403	Marine Corps (Navy)	$85,430	Jun 6, 2012
Maintenance renewal of oracle/sun products for the defense civilian personnel advisory service (dcpas) H9821012F0034	Defense Human Resources Activity	$6,485	Jun 1, 2012
Dell extended services FA301612F0044	Air Education and Training Command (USAF)	$0	May 15, 2012
Bnoe warr SVR: IBM deployable M6785412F4093	Marine Corps (Navy)	$6,096	May 3, 2012
NWS 3RD party IT hardware maintenance DOCDG133W12NC0425	National Oceanic and Atmospheric Administration	$90,521	Mar 30, 2012
Total estimated amount: $22,098.48 magnet dell hardware/ sun software/hardware annual maintenance renewal. CG-262 HSCGG812FRXN042	Coast Guard	$22,098	Dec 20, 2011

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Transactions

Action	Obligated	Date
Other Administrative Action PSA580REVTERMCOND	$0	Jul 28, 2017
Other Administrative Action PA0043REASSIGNMENT	$0	Apr 1, 2016
Other Administrative Action PS0042ADDPROD	$0	Aug 21, 2015
Other Administrative Action PS0041DELPROD	$0	Apr 1, 2015
Other Administrative Action PS0040ADDPROD	$0	Dec 1, 2014
Other Administrative Action PA0039AUTHNEG	$0	Nov 12, 2014
Other Administrative Action PA0039EMAILCHG	$0	Nov 12, 2014
Vendor Address Change PA0039ADDRESSCHG	$0	Nov 12, 2014
Other Administrative Action PA0039PHONECHG	$0	Nov 12, 2014
Other Administrative Action PA0039ADMINPOC	$0	Nov 12, 2014
Other Administrative Action PA0038REASSIGNMENT	$0	Oct 31, 2014
Other Administrative Action PA0037EMAILCHG	$0	Oct 30, 2014
Other Administrative Action PA0037ADMINPOC	$0	Oct 30, 2014
Other Administrative Action PA0037MANUFDEALER	$0	Oct 30, 2014
Other Administrative Action PA0037PHONECHG	$0	Oct 30, 2014
Other Administrative Action PA0037FAXCHG	$0	Oct 30, 2014
Other Administrative Action PA0036AUTHNEG	$0	Oct 29, 2014
Other Administrative Action PA0035ADMINPOC	$0	Oct 29, 2014
Other Administrative Action PA0034REASSIGNMENT	$0	Sep 18, 2014
Other Administrative Action PA0033AUTHNEG	$0	May 27, 2014
Other Administrative Action PA0032AUTHNEG	$0	May 22, 2014
Other Administrative Action PS0030ADDPROD	$0	Mar 11, 2014
Other Administrative Action PA0031AUTHNEG	$0	Feb 24, 2014
Vendor Address Change 28	$0	May 28, 2013
Other Administrative Action 27	$0	Apr 1, 2013
Other Administrative Action 26	$0	Feb 12, 2013
Other Administrative Action 25	$0	Jan 10, 2013
Other Administrative Action 24	$0	Oct 22, 2012
Other Administrative Action 23	$0	Oct 11, 2012
Other Administrative Action 20	$0	Oct 11, 2012
Other Administrative Action 21	$0	Oct 11, 2012
Other Administrative Action 22	$0	Oct 11, 2012
Rerepresentation 19	$0	Oct 10, 2012
Exercise an Option 18	$0	Aug 6, 2012
Other Administrative Action 17	$0	May 21, 2012
Other Administrative Action 16	$0	Aug 19, 2011
Other Administrative Action 15	$0	Aug 8, 2011
Other Administrative Action 14	$0	Jul 25, 2011
Vendor Address Change 11	$0	May 24, 2011
Other Administrative Action 13	$0	May 24, 2011
Other Administrative Action 12	$0	May 24, 2011
Other Administrative Action 10	$0	Apr 15, 2011
Vendor Address Change 9	$0	Dec 7, 2010
Other Administrative Action 8	$0	Sep 1, 2010
Other Administrative Action 7	$0	Jul 7, 2010
Other Administrative Action 6	$0	Jun 3, 2010
Other Administrative Action 5	$0	Apr 15, 2010
Other Administrative Action 4	$0	Dec 10, 2009
Other Administrative Action 2	$0	Oct 1, 2009
Other Administrative Action 3	$0	Oct 1, 2009

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Quick answers

Who was awarded contract GS35F5082H?

GS35F5082H was awarded to Curvature, Inc. by Federal Acquisition Service (General Services Administration) on October 14, 1997.

How much is contract GS35F5082H worth?

GS35F5082H's own ceiling is $15,202,208.

How many orders have been placed under contract GS35F5082H?

114 orders have been placed under GS35F5082H, the latest on September 16, 2017.

Who can order from contract GS35F5082H?

GS35F5082H is a multiple award federal supply schedule. All agencies can place orders on it.

Was contract GS35F5082H competed?

The extent of competition for GS35F5082H was full and open competition.

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