Federal Supply Schedule GS35F5847H

Ended Awarded Last action

Contract number
GS35F5847H
Awardee
Awarding agency
Task orders
1,134

Award facts

Opportunity
Last date to order 100% complete
IDV ceiling
$4,482,591,100.00
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.

About this IDV

Blue TECH Inc. holds a multiple-award Federal Supply Schedule contract (GS35F5847H) with the General Services Administration Federal Acquisition Service, enabling the company to provide a wide range of IT hardware, software, and services to federal civilian and defense agencies. Under this IDV, Blue TECH has been awarded numerous firm-fixed price task orders from agencies such as the Departments of Homeland Security, Defense, Justice, Energy, and others, with a total ceiling value exceeding $4.4 billion. Issued task orders have covered items like servers, laptops, networking equipment, software licenses, teleconferencing systems, electronic security products, and related maintenance and integration services. Several of the task orders have been set-aside for small businesses, including designations for Woman-Owned and HUBZone firms. The contract has an extensive period of performance, running from 1998 through at least 2024, allowing Blue TECH to continue providing critical IT solutions to federal customers in an efficient manner through the established vehicle.

Task orders

Task order Ordering agency Obligated Awarded
IT items FA570218F0147 Air Force Central Command (USAF) $28,870
Haivision display engine, television, cables and mount 70BPCR18F61876455 Customs and Border Protection $4,441
ADP support equipment FA462618FG014 Global Strike Command (USAF) $4,366
Haivisions display engine II for coolsign HSBP9861841862 Customs and Border Protection $4,850
Input ports HSBP9861832448 Customs and Border Protection $4,380
Ewcb equip entsd-new (CPU) HSBP9861826576 Customs and Border Protection $8,000
Entsd adobe acrobat pro entsd-434 HSBP9861816409 Customs and Border Protection $5,460
Toners dell B3460DN HSBP9861813582 Customs and Border Protection $4,470
Purchased via GSA ebuy nessus professional software licenses QTY 6 N5572217F0021 Naval Network Warfare Command (Navy) $11,183
No description provided in catalog GSFMNJD9556717 Federal Acquisition Service $30,416
Adaptors for CPU replacement HSBP9861764017 Customs and Border Protection $5,156
Foia disk storage HQ003417F0010 Washington Headquarters Service $37,772
Laptop N0017317F0115 Office of Naval Research (SECNAV) $44,940
ADP components FA860117FG529 AFLCMC Wright Patterson AFB $13,180
Computer equipment DJD16STG0064 Drug Enforcement Administration $28,599
Computer equipment DJD16STG0065 Drug Enforcement Administration $23,818
Jaspersoft business intelligence software GSP0016CY7168 Acquisition Services Division (PBS) $81,729
ADP supplies FA520916FG218 Pacific Air Forces (USAF) $49,683
Jupiter systems, input/output nodes NRCR39316T0001 NRC Region 3 $14,152
X1 search engine software CPSCF160074 Consumer Product Safety Commission $35,684
Support SP guru network planner FA489016F0022 Air Combat Command (USAF) $107,020
VTC green conferencing initiative 15 MX800 with one year maintenance and 8 MX700 with one year maintenance. EPG16H01321 Headquarters Procurement Operations Division (OAM) $839,695
General science and research activities, osti - adobe standard and pro license upgrades DEDT0011441 Office of Science $6,388
Dell poweredge R530 and accessories 9210-adlm) 1 each $13450.00 N6854615FR006 Bureau of Medicine and Surgery (Navy) $13,450
2 each dell equallogic PS6210XS (210-adgy), @ $68,000 N6854615FR007 Bureau of Medicine and Surgery (Navy) $136,000
Office devices and accessories FA520516FG027 Pacific Air Forces (USAF) $9,125
Cable cord and wire assemblies: communication equipment FA448416FG085 Air Mobility Command (USAF) $23,470
ADP support equipment FA527016FG037 Pacific Air Forces (USAF) $7,029
ADP software FA440716FG092 Air Mobility Command (USAF) $5,179
Office devices and accessories FA521516FG071 Pacific Air Forces (USAF) $9,125
Office devices and accessories FA281616FG013 Space and Missile Systems Center (AFSPC) $4,495
Electrical hardware and supplies FA441716FG252 Air Force Special Operations Command (USAF) $13,097
Dell servers GSP0015CY0021 Acquisition Services Division (PBS) $142,437
Server VA26215F7763 Veterans Integrated Service Network 22 (VHA) $34,569
Dell 19" computer monitors manufacturer: dell MFR. Part no.: 320-9708 AG7335D150023 Central Region (NRCS) $7,130
Laptop refresh DJJ15FNSD0088 National Security Division (OBD) $35,111
Mail tracking system upgrade FA281615FA022 Space and Missile Systems Center (AFSPC) $18,835
37 dell P2213 22" wide screen monitors AG3D47D150009 Northeast Region (NRCS) $6,859
HP carepack coverage for other functions DOLOIG15F00030 Office of Inspector General $0
HHSI245201501337G Indian Health Service $101,409
Blue tech, INC. / group 10A - HP designjet and INK DJD15DTG0033 Drug Enforcement Administration $6,782
Jupiter systems, DVI-i input/output nodes NRCR39315T0001 NRC Region 3 $11,811
Dell poweredge R730, TPM just: server needed to replace dell R900 server for the video program DJD15HQG0113 Drug Enforcement Administration $112,536
All in one printer HP 8610 HSBP9861551679 Customs and Border Protection $4,014
Premier level maintenance secure client TEPV1514307 Internal Revenue Service $15,029
Dell hardware maintenance DJF151200G0007466 Headquarters Division (FBI) $43,535
Monitors for 51-3 HSCG8415FDVP080 Coast Guard $4,817
GSA contract GS-35F-5847H 18=dell optiplex 9020 minitower 18=MS natural ergonomic keyboard 18=MS base optical mouse… DJD15HQG0104 Drug Enforcement Administration $24,758
Avaya 9641G phones for birmingham, AL TFSAOIT15K0078 Bureau of the Fiscal Service $912,632
Other functions FRA laptop dell latitude refresh DTFR5315F00739 Federal Railroad Administration $60,153
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IDV awards

IDV Agency Ceiling Awarded
HHSI242201400014B For other functions Indian Health Service $150,000
HHSI242201200077B BPA for ADP equipment for zuni service unit departments from 6/2012 through 6/2013. Indian Health Service $150,000
DOLQ109630601 Printers for use on the DOL ECN Office of the Assistant Secretary for Administration and Management —
HHSI242201000180B BPA for computer buy for zuni indian hospital 2010 Indian Health Service —
HHSI236200522100G ADP software Public Health Service $6,640

Transactions

Action Obligated Date
Other Administrative Action PMA649 $0
Other Administrative Action PM0431 $0
Other Administrative Action PS0429ADDPROD $0
Other Administrative Action PA0427REASSIGNMENT $0
Other Administrative Action PS0424PRCREDINDUST $0
Other Administrative Action PO0425DELPROD $0
Other Administrative Action PA0423AUTHNEG $0
Other Administrative Action PS0421ADDPROD $0
Other Administrative Action PO0418DELPROD $0
Other Administrative Action PO0420DELPROD $0
Other Administrative Action PSA595REVTERMCOND $0
Other Administrative Action PSA595ARRA $0
Other Administrative Action PSA580REVTERMCOND $0
Other Administrative Action PS0417PRCREDINDUST $0
Other Administrative Action PS0413PRCREDINDUST $0
Other Administrative Action PA0412REASSIGNMENT $0
Other Administrative Action PS0411PRCREDINDUST $0
Other Administrative Action PO0410DELPROD $0
Other Administrative Action PO0408DELPROD $0
Other Administrative Action PS0409PRCREDINDUST $0
Other Administrative Action PA0406REASSIGNMENT $0
Other Administrative Action PS0404ADDPROD $0
Other Administrative Action PS0405ADDPROD $0
Other Administrative Action PS0403ADDPROD $0
Other Administrative Action PS0394ADDPROD $0
Other Administrative Action PS0398ADDPROD $0
Other Administrative Action PS0395ADDPROD $0
Vendor Address Change PA0399ADDRESSCHG $0
Other Administrative Action PO0401DELPROD $0
Other Administrative Action PS0396PRCREDINDUST $0
Other Administrative Action PO0397DELPROD $0
Other Administrative Action PO0400DELPROD $0
Other Administrative Action PS0402PRCREDINDUST $0
Other Administrative Action PS0393ADDPROD $0
Other Administrative Action PS0391ADDPROD $0
Other Administrative Action PS0392PRCREDINDUST $0
Other Administrative Action PS0390ADDPROD $0
Other Administrative Action PS0389ADDPROD $0
Vendor Address Change PA0387ADDRESSCHG $0
Other Administrative Action PS0386ADDPROD $0
Other Administrative Action PS0384ADDPROD $0
Other Administrative Action PS0385ADDPROD $0
Other Administrative Action PO0383DELPROD $0
Other Administrative Action PS0382ADDPROD $0
Other Administrative Action PS0380ADDPROD $0
Other Administrative Action PS0378ADDPROD $0
Other Administrative Action PO0379DELPROD $0
Other Administrative Action PS0377ADDPROD $0
Other Administrative Action PA0376REASSIGNMENT $0
Other Administrative Action PS0374ADDPROD $0
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Latest 50 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract GS35F5847H?

GS35F5847H was awarded to Blue TECH Inc. by Federal Acquisition Service (General Services Administration) on July 31, 1998.

How much is contract GS35F5847H worth?

GS35F5847H's own ceiling is $4,482,591,100.

How many orders have been placed under contract GS35F5847H?

1,134 orders have been placed under GS35F5847H, the latest on July 17, 2018.

Who can order from contract GS35F5847H?

GS35F5847H is a multiple award federal supply schedule. All agencies can place orders on it.

Was contract GS35F5847H competed?

The extent of competition for GS35F5847H was full and open competition.

On GovTribe

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