Federal Supply Schedule GS35F5395H

Ended Awarded Last action

Contract number
GS35F5395H
Awardee
Awarding agency
Task orders
89

Award facts

Opportunity
Last date to order 100% complete
IDV ceiling
$4,970,006.00
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 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
PR- braille embosser for visually impair HE125417F0058 DOD Education Activity $5,188
FZ-G1P1-00VM FA558717F1023 Air Forces Europe and Africa (USAF) $188,183
Juliet 120 double-sided braille embosser RRB17D0326 Railroad Retirement Board $4,393
Brailliant B 80 H9821017F0007 Defense Human Resources Activity $13,633
Braillenote touch 32 H9821017F0006 Defense Human Resources Activity $15,779
Braillenote comm device VA24617F2157 Veterans Integrated Service Network 6 (VHA) $3,700
Humanware brailliant 80-cell refreshable braille display along with onsite setup and user orientation. DTOS5917F10017 Immediate Office of the Secretary of Transportation $7,953
Computer software: braillenote VA24716F2858 Veterans Integrated Service Network 7 (VHA) $5,260
ADP components FA282316FG235 Air Force Test Center (AFMC) $12,077
HP server maintenance FA330015F0214 Air Education and Training Command (USAF) $15,790
Provide hewitt-packard remote support FO FA330015F0185 Air Education and Training Command (USAF) $19,900
Apex braillenote BT18 braille style keyboard TCC15HQG0131 Office of the Comptroller of the Currency $3,700
Closeout modification DOCYA132315NC0126 US Census Bureau $6,679,109
Adpe system configuration FA488715FG001 Air Education and Training Command (USAF) $6,660
Activation - braille embosser / INK connect for the new activation polytrauma & blind rehabilitation center in palo… VA26114F3309 Veterans Integrated Service Network 21 (VHA) $16,113
SX20 quick set HD W912PQ14F0185 New York National Guard (ARNG) $7,310
Braillenote apex BT 32 braille notetaker AG67T0D140036 Region 2 - Rocky Mountain Region (USFS) $5,260
Purchasing bench stock 0002 Washington Headquarters Service $225,695
Braillenote apex QT 32 H9821014F0015 Defense Human Resources Activity $5,260
Monitors and network interface cards (NIC) 0001 Washington Headquarters Service $110,524
" express reports" braillenote VA24913F0232 Veterans Integrated Service Network 9 (VHA) $5,657
Prosthetics order for braille keyboard needed for direct patient care. VA24113F1286 Veterans Integrated Service Network 1 (VHA) $5,260
Apex braillenote BT32 braille H9821013F0033 Defense Human Resources Activity $5,260
HP elitebook 8570P M6785413F2414 Marine Corps (Navy) $2,392,278
DPI-12A low-end monochrome MFP FA441812F0074 Air Mobility Command (USAF) $0
My reader 2 VA689R24346 Veterans Integrated Service Network 1 (VHA) $3,824
Kurzweil 3000 technical services - 8 HRS HT001112F0043 Defense Health Agency $15,145
My reader 2 VA6892E8290 Veterans Integrated Service Network 1 (VHA) $3,824
My reader 2 VA6892E8048 Veterans Integrated Service Network 1 (VHA) $3,824
Afway - high-end B/W network printers FA300211F0015 Air Education and Training Command (USAF) $11,901
Samsung color printer FA441911F0095 Air Education and Training Command (USAF) $1,276
To provide a brailliant 80 cell braille display to a federal employee with blind or low-vision impairments. HT001111F0029 Defense Health Agency $8,610
DPI-10B mid-range monochrome network PRI FA330011F0113 Air Education and Training Command (USAF) $30,975
Printers W912JB11F9012 Michigan National Guard (ARNG) $9,853
DPI-10B high-end monochrome network prin FA304711F0754 Air Education and Training Command (USAF) $4,281
Vendor part number dell 5330DN // DPI-10 FA304711F0702 Air Education and Training Command (USAF) $46,996
Monochrome/color low-end MFP FA441811F0052 Air Mobility Command (USAF) $11,623
Myreader HT001111F0008 Defense Health Agency $3,824
The scanners will be utilized by admin dept. And training dept. For job duties to process travel claims, orders… V5709210FU777 US Pacific Fleet Forces (USFLTFORCOM) $4,998
Toner cartridge for 5110CN printer FA460009F0146 Air Combat Command (USAF) $1,984
Renew iprism internet filtering applaince/access management tool license DEDT0000332 National Nuclear Security Administration $5,283
Small purchase data V589A90504 Veterans Integrated Service Network 15 (VHA) $4,966
Fsqcs legacy sys (OP YR 4) for ADP SUP svcs '09 AG3198D090020 Food and Nutrition Service $26,712
Maintenance support (WSC4506) W9137B08F0069 National Defense University (TRADOC) $79,424
Adaptive technologies training GSP0008CY0251 Acquisition Services Division (PBS) $9,277
Small purchase data V613A80294 Veterans Integrated Service Network 5 (VHA) $4,872
Prosthetics express report FY 08 V509PROSFY08GS35F5395H Veterans Integrated Service Network 7 (VHA) $464
HP printers SP470108FA016 Troop Support (DLA) $3,849
Laptops computers / quote # 1992348.01 W912LR08F0009 Puerto Rico National Guard (ARNG) $0
Fsqcs option 3 - integration technologies AG3198D080020 Food and Nutrition Service $26,712
Show 40 more

Latest 50 of 89 listed here. See the rest on GovTribe.

IDV awards

IDV Agency Ceiling Awarded
HQ003413A0029 Benchstock BPA - IT Washington Headquarters Service $6,500,000

Transactions

Action Obligated Date
Other Administrative Action PA0061REASSIGNMENT $0
Other Administrative Action PSA595ARRA $0
Other Administrative Action PSA595REVTERMCOND $0
Other Administrative Action PSA580REVTERMCOND $0
Other Administrative Action PS0059ADDPROD $0
Other Administrative Action PA0060REASSIGNMENT $0
Other Administrative Action PS0058ADDPROD $0
Other Administrative Action PA0056AUTHNEG $0
Other Administrative Action PO0054PRODDESCCHG $0
Other Administrative Action PA0055REASSIGNMENT $0
Other Administrative Action PO0053PRODDESCCHG $0
Other Administrative Action PO0052DELPROD $0
Vendor Address Change PA0051ADDRESSCHG $0
Other Administrative Action PO0050DELPROD $0
Other Administrative Action PA0049REASSIGNMENT $0
Other Administrative Action PA0048REASSIGNMENT $0
Other Administrative Action PS0047DELPROD $0
Other Administrative Action 23 $0
Exercise an Option 21 $0
Other Administrative Action 22 $0
Other Administrative Action 20 $0
Other Administrative Action 18 $0
Other Administrative Action 19 $0
Other Administrative Action 17 $0
Other Administrative Action 16 $0
Other Administrative Action 15 $0
Other Administrative Action 14 $0
Other Administrative Action 13 $0
Other Administrative Action 12 $0
Other Administrative Action 11 $0
Other Administrative Action 10 $0
Other Administrative Action 9 $0
Other Administrative Action 8 $0
Exercise an Option 7 $0
Other Administrative Action 6 $0
Other Administrative Action 5 $0
Other Administrative Action 4 $0
Other Administrative Action 3 $0
Other Administrative Action 2 $0
Other Administrative Action 1 $0
Original award $0
Show all 41

Quick answers

Who was awarded contract GS35F5395H?

GS35F5395H was awarded to Integration Technologies Group, Inc. by Federal Acquisition Service (General Services Administration) on February 18, 1998.

How much is contract GS35F5395H worth?

GS35F5395H's own ceiling is $4,970,006.

How many orders have been placed under contract GS35F5395H?

89 orders have been placed under GS35F5395H, the latest on September 29, 2017.

Who can order from contract GS35F5395H?

GS35F5395H is a multiple award federal supply schedule. All agencies can place orders on it.

Was contract GS35F5395H competed?

The extent of competition for GS35F5395H was full and open competition.

On GovTribe

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