AV services

Ended Blanket Purchase Agreement Awarded Last action

Contract number
SFSIAQ17A0003
Awardee
Awarding agency
Task orders
87 $6,106,045 obligated

Award facts

Combined order value
  • $6,106,045 Current, with exercised options
  • $12,577,906 Potential, with all options
Last date to order 100% complete
Award type
Single award
Who can order
Only the awarding agency
Funding agency
Foreign Service Institute Department of State
Set-aside
No set-aside
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Description: studio and edit row gear- funded vendor: copper river 19FS1A22F7078 Office of Acquisition Management $85,357
Description: 30 SLS rooms (FY22)- funded vendor: copper river 19FS1A22F7076 Office of Acquisition Management $271,266
Description: kmpr soft conferencing-funded vendor: copper river 19FS1A22F7077 Office of Acquisition Management $73,631
Conferencing equipment 19FS1A22F7053 Office of Acquisition Management $653,712
Software 19FS1A22F7044 Office of Acquisition Management $24,775
AV equipment 19FS1A21F7106 Office of Acquisition Management $264,160
AV equipment 19FS1A21F7107 Office of Acquisition Management $149,641
AV equipment 19FS1A21F7103 Office of Acquisition Management $26,916
Conference room equipment 19FS1A21F7057 Office of Acquisition Management $27,671
Software licenses 19FS1A21F7049 Office of Acquisition Management $24,500
AV equipment 19FS1A21F7039 Office of Acquisition Management $20,305
AV equipment 19FS1A21F7033 Office of Acquisition Management $50,169
IT equipment 19FS1A20F7100 Office of Acquisition Management $127,696
Audio visual equipment 19FS1A20F7088 Office of Acquisition Management $200,655
IT equipment 19FS1A20F7069 Office of Acquisition Management $20,305
Classroom equipment 19FS1A20F7068 Office of Acquisition Management $50,447
Smart notebook advantage software license (2020-2021) 19FS1A20F7043 Office of Acquisition Management $17,730
Video support 19FS1A20F7042 Office of Acquisition Management $4,369
Classroom equipment 19FS1A20F7016 Office of Acquisition Management $202,922
Room equipment 19FS1A19S0265 Office of Acquisition Management $54,592
Media equipment 19FS1A19S0261 Office of Acquisition Management $8,448
Projectors 19FS1A19S0262 Office of Acquisition Management $108,966
Room equipment 19FS1A19S0226 Office of Acquisition Management $181,386
Testing devices 19FS1A19S0187 Office of Acquisition Management $12,609
Midsize room renovation 19FS1A19S0178 Office of Acquisition Management $65,410
Disc drives 19FS1A19S0168 Office of Acquisition Management $11,880
Printer and supplies 19FS1A19S0164 Office of Acquisition Management $22,290
Video recording equipment and reproducing equipment 19FS1A19S0156 Office of Acquisition Management $238,758
Classroom upgrade equipment 19FS1A19S0135 Office of Acquisition Management $40,236
Room demo gear 19FS1A19S0133 Office of Acquisition Management $17,693
Video recording equipment 19FS1A19S0088 Office of Acquisition Management $36,109
Adapter supplies 19FS1A19S0079 Office of Acquisition Management $14,853
Video recording equipment 19FS1A19S0081 Office of Acquisition Management $3,726
Engineering hardware 19FS1A19S0048 Office of Acquisition Management $12,129
Network supplies 19FS1A19S0029 Office of Acquisition Management $25,694
Hardware and software support 19FS1A19S0030 Office of Acquisition Management $26,905
Notebook support software licenses 19FS1A19S0031 Office of Acquisition Management $17,730
Video support 19FS1A19S0027 Office of Acquisition Management $3,897
Core switch support 19FS1A19S0028 Office of Acquisition Management $7,471
Description: christie lamps position title/item description: see above vendor: copper river reference contract… 19FS1A19S0013 Office of Acquisition Management $34,607
Audio visual equipment and installation 19FS1A18S0260 Office of Acquisition Management $54,195
Audio visual equipment and installation 19FS1A18S0258 Office of Acquisition Management $153,639
Audio visual equipment 19FS1A18S0257 Office of Acquisition Management $87,264
Audio/visual equipment 19FS1A18S0254 Office of Acquisition Management $53,329
Audio and visual equipment 19FS1A18S0253 Office of Acquisition Management $31,081
Audio/visual equipment 19FS1A18S0251 Office of Acquisition Management $64,330
Audio/visual studio equipment 19FS1A18S0250 Office of Acquisition Management $174,175
Audio/visual equipment 19FS1A18S0247 Office of Acquisition Management $79,269
Audio equipment 19FS1A18S0245 Office of Acquisition Management $68,042
Audio/visual network modernization 19FS1A18S0243 Office of Acquisition Management $7,406
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Latest 50 of 87 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Exercise an Option P00002 · AV support services $0
Original award $0

Quick answers

Who was awarded contract SFSIAQ17A0003?

SFSIAQ17A0003 was awarded to Copper River Enterprise Services, LLC by Office of Acquisition Management (Department of State) on August 9, 2017.

How much is contract SFSIAQ17A0003 worth?

Orders under SFSIAQ17A0003 have obligated $6,106,045. Their combined potential value, with all options, is $12,577,906.

How many orders have been placed under contract SFSIAQ17A0003?

87 orders have been placed under SFSIAQ17A0003, the latest on August 22, 2022.

Which agency awarded contract SFSIAQ17A0003?

Office of Acquisition Management (Department of State) awarded SFSIAQ17A0003, with funding from Foreign Service Institute (Department of State).

Who can order from contract SFSIAQ17A0003?

SFSIAQ17A0003 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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