Federal Supply Schedule GS35F5192G

Ended Awarded Last action

Contract number
GS35F5192G
Awardee
Awarding agency
Task orders
3,150

Award facts

Opportunity
Last date to order 100% complete
IDV ceiling
$9,891,000.00
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 · 51 offers 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
Tulalip kiosks move 15JPSS20F00000414 Justice Management Division (OBD) $5,850
TAP tech refresh 15JPSS20F00000434 Justice Management Division (OBD) $42,286
7 tribal kiosks for BIA 15JPSS20F00000354 Justice Management Division (OBD) $12,587
32 tribal kiosks for FY20 15JPSS20F00000348 Justice Management Division (OBD) $57,542
Beyond trust remote support & annual maintenance 15JPSS20F00000286 Justice Management Division (OBD) $17,096
Maintenance renewal TAP tribal kiosks 15JPSS20F00000312 Justice Management Division (OBD) $36,370
3 tribal kiosks for FY19 15JPSS19F00000663 Justice Management Division (OBD) $59,403
27 tribal kiosks for FY19 15JPSS19F00000577 Justice Management Division (OBD) $455,421
29 tribal kiosks for FY19 15JPSS19F00000660 Justice Management Division (OBD) $59,403
YRG$TTP60203 15JPSS18FPZM00129 Justice Management Division (OBD) $14,276
Pascua yaqui tribe 15JPSS18FPZM00029 Justice Management Division (OBD) $18,208
Gila river indian community 15JPSS18FPZM00030 Justice Management Division (OBD) $18,208
Navajo nation DJJ26550028 Justice Management Division (OBD) $3,852
Standing rock sioux tribe DJJ26550025 Justice Management Division (OBD) $3,187
Yurok tribe DJJ26550026 Justice Management Division (OBD) $9,142
Reno sparks indian colony DJJ26550027 Justice Management Division (OBD) $3,852
Tohono o'odham nation DJJ26550023 Justice Management Division (OBD) $3,187
Navajo nation DJJ26550024 Justice Management Division (OBD) $3,187
Sisseton-wahpeton oyate DJJ26550020 Justice Management Division (OBD) $3,852
Fort PEK assiniboing & sioux tribes DJJ26550018 Justice Management Division (OBD) $3,852
Next day support for 3200-USAF1 (1 year) W15QKN15F1027 ACC Picatinny $0
Scanning of civil fingerprinting DJJ26550016 Justice Management Division (OBD) $12,508
Clin: 1003, kiosk configuration 3: TPL5-OPT021-00 DJJ26550015 Justice Management Division (OBD) $74,718
Teleradiology data transmission and interpretation services for inmates, FCI sheridan, or. FY-17. DJBP0612SB110131 Federal Correctional Institution Sheridan (BOP) $5,900
508 accessibility crawler tool and support HHSP233201700025G Office of the Assistant Secretary for Administration $350,000
Teleradiology data transmission and interpretation services for inmates, FCI sheridan, or. FY-17. DJBP0612SB110002 Federal Correctional Institution Sheridan (BOP) $6,416
Teleradiology interpretations, october 1, 2016 through september 30, 2017. DJBP0316SB130001 Federal Correctional Institution Williamsburg (BOP) $0
HP tools HHSF22316001 Food and Drug Administration $962,452
X-RAY readings march 2016 DJBP0516RB110023 Federal Correctional Institution Three Rivers (BOP) $6,411
Loadrunner renewal SAQMMA16F3342 Office of Acquisition Management $59,090
Toner / printer DJBP0111RK130019 Federal Correctional Institution Memphis (BOP) $5,812
Tomoye license renewal FA301616F0059 Air Education and Training Command (USAF) $38,514
Pascua yaqui kiosk DJJ26550014 Justice Management Division (OBD) $3,137
DB artesian annual software maintenance DJOOCIO16G0117 Chief Information Officer (OJP) $17,407
HP laser jet printer DJBESTRM730008 Federal Correctional Institution Estill (BOP) $4,560
Gila river tribe DJJ26550013 Justice Management Division (OBD) $3,137
Laser jet printer DJBESTRM730005 Federal Correctional Institution Estill (BOP) $4,548
Tulalip tribe kiosk maintenance support DJJ26550012 Justice Management Division (OBD) $13,046
Kiosk configuration 3 - TPL5-0PT021-00 for multiple tribes DJJ26550011 Justice Management Division (OBD) $74,718
Cherokee nation marshals service kiosk configuration 3 DJJ26550010 Justice Management Division (OBD) $18,106
Xray reading DJBP0516RB110022 Federal Correctional Institution Three Rivers (BOP) $4,175
Eastern band cherokee indians (ebci) kiosk configuration 3 DJJ26550009 Justice Management Division (OBD) $18,106
Renewal of SS00-15-30572, maintenance on smartbear readyapi soapui SS001630306 Social Security Administration $94,520
FY16 FSA soapui SW maintenance renewal, POP: 5/31/16 - 5/30/17; USDA REF CRQ: 1166627; spectrum systems quote q-30034-R0 AG3144D160157 Office of Procurement and Property Management $4,399
Maintenance on devpartner studio professional edition SS001630318 Social Security Administration $8,225
Color laserjet printer DJBESTRM730004 Federal Correctional Institution Estill (BOP) $5,450
White mountain apache kiosk configuration 1 DJJ26550008 Justice Management Division (OBD) $18,758
Radiology interpretation services for inmates at FCI morgantown from 1APR16 to 30JUN16. DJBP0113RB110147 Federal Correctional Institution Morgantown (BOP) $13,866
Xray reading for january 2016 DJBP0516RA110021 Federal Correctional Institution Three Rivers (BOP) $3,628
Soapui NG pro M6786116F0011 Marine Corps (Navy) $20,722
Show 40 more

Latest 50 of 3,150 listed here. See the rest on GovTribe.

IDV awards

IDV Agency Ceiling Awarded
DJJ16F2655 Kiosks and kiosk support services Justice Management Division (OBD) —
DJBP0700NASBPA115 BPA teleradiology services for inmates Central Office (BOP) —
HHSF223201310017B HP tools software blanket purchase agreement Food and Drug Administration —
GS26FAA032 Federal Acquisition Service $100,000
GS26FAA031 Federal Acquisition Service $100,000
GS26FY0030 Federal Acquisition Service $100,000
GS26FY0003 Federal Acquisition Service $100,000
SS000840006 BPA setup for HP consolidation Social Security Administration —
HHSM500200700258G Support for MKS software Centers for Medicare and Medicaid Services $230,000

Transactions

Action Obligated Date
Novation Agreement PA0422NOVATAGREE $0
Other Administrative Action PA0421REASSIGNMENT $0
Other Administrative Action PA0420REASSIGNMENT $0
Other Administrative Action PA0419AUTHNEG $0
Other Administrative Action PA0418EMAILCHG $0
Other Administrative Action PA0418ADMINPOC $0
Other Administrative Action PA0418AUTHNEG $0
Other Administrative Action PA0417AUTHNEG $0
Vendor DUNS or Name Change - Non-Novation PA0416NAMEAGREECHG $0
Vendor DUNS or Name Change - Non-Novation PO0415NAMEAGREECHG $0
Other Administrative Action PO0414DELPROD $0
Other Administrative Action PO0413DELPROD $0
Other Administrative Action PO0412PRCREDINDUST $0
Other Administrative Action PO0410ADDPROD $0
Other Administrative Action PO0411EPACPL $0
Other Administrative Action PO0409DELPROD $0
Other Administrative Action PO0408EPACPL $0
Other Administrative Action PA0407PRODDESCCHG $0
Other Administrative Action PA0407PARTNUMCHG $0
Other Administrative Action PO0403ADDPROD $0
Other Administrative Action PO0406EPACPL $0
Other Administrative Action PO0405ADDPROD $0
Other Administrative Action PO0401EPACPL $0
Other Administrative Action PO0402ADDPROD $0
Other Administrative Action PO0400DELPROD $0
Other Administrative Action PO0399ADDPROD $0
Other Administrative Action PO0398ADDPROD $0
Other Administrative Action PO0397ADDPROD $0
Other Administrative Action PO0396PRCREDINDUST $0
Other Administrative Action PO0395EPACPL $0
Other Administrative Action PO0394PRODDESCCHG $0
Other Administrative Action PO0392ADDPROD $0
Other Administrative Action PO0389ADDPROD $0
Other Administrative Action PO0390EPACPL $0
Other Administrative Action PO0388ADDPROD $0
Other Administrative Action PO0387ADDPROD $0
Other Administrative Action PO0386ADDPROD $0
Other Administrative Action PO0385EPACPL $0
Other Administrative Action PO0384ADDPROD $0
Other Administrative Action PO0383ADDPROD $0
Other Administrative Action PO0382ADDPROD $0
Other Administrative Action PO0381ADDPROD $0
Other Administrative Action PO0380ADDPROD $0
Other Administrative Action PO0379ADDPROD $0
Other Administrative Action PO0378ADDPROD $0
Other Administrative Action PO0377EPACPL $0
Other Administrative Action PO0376PRODDESCCHG $0
Other Administrative Action PO0375ADDPROD $0
Other Administrative Action PO0374ADDPROD $0
Other Administrative Action PO0373EPACPL $0
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Latest 50 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract GS35F5192G?

GS35F5192G was awarded to Sysorex Government Services, Inc. by Federal Acquisition Service (General Services Administration) on September 24, 1997.

How much is contract GS35F5192G worth?

GS35F5192G's own ceiling is $9,891,000.

How many orders have been placed under contract GS35F5192G?

3,150 orders have been placed under GS35F5192G, the latest on March 31, 2020.

Who can order from contract GS35F5192G?

GS35F5192G is a multiple award federal supply schedule. All agencies can place orders on it.

Was contract GS35F5192G competed?

The extent of competition for GS35F5192G was full and open competition. The government received 51 offers.

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