SIN: 58 7ANCILLARY supplies and/or services are support supplies and/or services which are not within the scope of any other SIN on this schedule. These supplies and/or services are necessary to…

Active Awarded Last action

Contract number
47QSMA18D0002
Awardee
Awarding agency
Task orders
30

Award facts

Opportunity
Last date to order 90% complete
IDV ceiling
$3,535,198.00
Award type
Multiple award
Who can order
All agencies
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

The General Services Administration issued a Federal Supply Schedule contract to Innovative Collaboration Inc., a small business audiovisual integration company, on October 15, 2017, with a contract ceiling of $3,535,198 and an ultimate completion date of October 14, 2027. The vehicle covers SIN 58—Ancillary Supplies and/or Services—which supplements the contractor's primary audiovisual offerings and must be ordered in conjunction with other supplies or services purchased under this Schedule. Performance occurs nationwide with a minimum order of $500 and typical 60-day delivery, with expedited options available.

The contract's labor portfolio spans instruction, design, installation, maintenance, programming, and project management services, with hourly rates ranging from $59.44 to $95.71. Professional audio and video equipment, telecommunications equipment and accessories, and ancillary services are available under the price list. Payment terms are net 30 days; the contractor accepts government purchase cards.

Recent ordering activity under this Schedule vehicle demonstrates broad federal customer adoption. The National Oceanic and Atmospheric Administration awarded a $79,331 delivery order in September 2023 for audio-video equipment upgrades in Ann Arbor, Michigan, completed in May 2024. The Air Force issued a $220,658.75 delivery order in September 2022 for audio-visual upgrades at the 6th Air Refueling Wing in Lockhart, Florida. Additional delivery orders span the Department of Defense, Department of Commerce, Department of Transportation Maritime Administration, Defense Health Agency, Bureau of Overseas Building Operations, Environmental Protection Agency, and Food and Drug Administration, with order values ranging from approximately $5,000 to $300,000, covering video teleconferencing system upgrades, conference room modernizations, emergency operations center display systems, and facility audio-visual installations at locations nationwide.

Description

As the agency reported it.

SIN: 58 7ANCILLARY supplies and/or services are support supplies and/or services which are not within the scope of any other SIN on this schedule. These supplies and/or services are necessary to compliment a contractor's offerings to provide a solution to a customer requirement. This SIN may be used for orders and blanket purchase agreements that involve work or a project that is solely associated with the supplies and/or services purchased under this schedule. This SIN excludes purchases that are exclusively for supplies and/or services already available under another schedule. Special instructions: the work performed under this SIN shall be associated with existing SIN(s) that are part of this schedule. Ancillary supplies and/or services shall not be the primary purpose of the work ordered, but be an integral part of the total solution offered. Ancillary supplies and/or services may only be ordered in conjunction with, or in support of, supplies or services purchased unde

Task orders

Task order Ordering agency Obligated Awarded
Nonpersonal services for purchase (primary), delivery and installation of audio video equipment upgrades 1305M323FNRMA0198 National Oceanic and Atmospheric Administration $0
PKA - CAT a/v upgrade - 6 ARW FA481422F0205 Air Mobility Command (USAF) $220,659
AV equipment uninstall, move and reinstall 1333ML22FNAAJ0001 National Oceanic and Atmospheric Administration $23,259
Audio/video equipment upgrade at beaufort laboratory auditorium 1333MG21FNCNS0018 National Oceanic and Atmospheric Administration $53,393
PKA corona svtc upgrade 6 CS FA481421F0228 Air Mobility Command (USAF) $53,662
Upgrade to a/v system at BHC kings BAY N0023221F0021 Bureau of Medicine and Surgery (Navy) $47,919
VTC upgrades FA282321F0289 Air Force Test Center (AFMC) $24,507
Microphone and audio system for ACS 19HA7021F0599 US Embassy Port-Au-Prince (DOS) $64,980
PKA - a/v upgrade - DCC/SOCOM FA481421F0165 Air Mobility Command (USAF) $215,297
Contractor to replace delano hall a/v system. 693JF721F000040 Maritime Administration $153,880
Auditorium audio visual services FA440721F0143 Air Mobility Command (USAF) $25,401
Control room display system FA910121F0011 Air Force Test Center (AFMC) $267,032
VTC services FA282321F0022 Air Force Test Center (AFMC) $32,018
Audio visual upgrades B732 and B827 FA670320F0028 Reserve Command (USAF) $83,916
PKA EOC AV equipment 6 CES FA481420F0264 Air Mobility Command (USAF) $143,970
Svtc equipment FA330020F0072 Air Education and Training Command (USAF) $40,817
ADP input/output and storage devices FA255020FG052 Air Force Space Command (USAF) $15,210
Upgrade of the center audio visual program in cfsan?s college park?s university station building (CPK 2) conference… 75F40119F80396 Food and Drug Administration $87,298
Acquisition and installation of updated audio-visual system for room 9T70, known as 9D/e, with the employee training… 68HE0419F0045 EPA Region 4 $76,160
Design and install digital evidence presentation system at 628 ABW court room, joint base charleston. System shall be… FA441818F0195 Air Mobility Command (USAF) $66,208
Planar wall mount for "86 wall monitor W91RUS18F0492 ACC Aberdeen Proving Ground $5,048
18F0105 emergency operation center LCD video wall system FA465918F0105 Air Mobility Command (USAF) $121,612
Cisco - precision 60 camera FA252118F0131 Air Force Space Command (USAF) $26,480
NOS/AA conference room modernization 1305M218FNCNA0240 National Oceanic and Atmospheric Administration $300,772
A/v equipment and installation M6700118F0230 Marine Corps (Navy) $130,289
Upgrade scif audio visual system from N6883618F0290 Naval Supply Systems Command (Navy) $20,272
Conference room equipment and installation for USDA, office of the chief information officer, national information… 12314418F0469 Office of Procurement and Property Management $109,730
Video teleconferencing (VTC) equipment FA810118F0239 Air Force Sustainment Center (AFMC) $42,597
Monthly maintenance 3 VTC systems 2 onsite visits bldg #503, #161 and #172-a. N3239818F0306 Bureau of Medicine and Surgery (Navy) $15,218
Miscellaneous communication equipment FA460818FG019 Global Strike Command (USAF) $37,074
Show all 30

Transactions

Action Obligated Date
Legal Contract Cancellation PO0071 $0
Vendor Address Change PA0070 $0
Other Administrative Action PA0069 $0
Other Administrative Action PA0068 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PA0067 $0
Other Administrative Action PSA869 $0
Vendor Address Change PA0066 $0
Other Administrative Action PSA850 $0
Exercise an Option PO0056 $0
Other Administrative Action PS0064 $0
Other Administrative Action PS0063 $0
Other Administrative Action PSA847 $0
Other Administrative Action PS0059 $0
Rerepresentation PS0058 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PS0052 $0
Other Administrative Action PSA833 $0
Other Administrative Action PS0051 $0
Other Administrative Action PSA832 $0
Vendor Address Change PA0048 $0
Other Administrative Action PA0047 $0
Other Administrative Action PS0045 $0
Other Administrative Action PSA824 $0
Other Administrative Action PS0044 $0
Other Administrative Action PS0043 $0
Other Administrative Action PS0041 $0
Other Administrative Action PA0042 $0
Other Administrative Action PSA821 $0
Other Administrative Action PS0039 $0
Other Administrative Action PSA817 $0
Other Administrative Action PS0038 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA808 · Federal supply schedule contract $0
Other Administrative Action PSA782 $0
Other Administrative Action PS0034 $0
Other Administrative Action PS0033 $0
Other Administrative Action PM0032 $0
Other Administrative Action PM0031 $0
Other Administrative Action PM0030 $0
Other Administrative Action PM0027 $0
Other Administrative Action PM0026 $0
Other Administrative Action PM0024 $0
Other Administrative Action PMA653 · SIN: 58 500ORDER-level materials (olms) are supplies and/or services acquired in direct support of an individual task or delivery order placed against a federal… $0
Other Administrative Action PMA754 $0
Show 40 more

Latest 50 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract 47QSMA18D0002?

47QSMA18D0002 was awarded to Innovative Collaboration Inc. by Federal Acquisition Service (General Services Administration) on October 15, 2017.

How much is contract 47QSMA18D0002 worth?

47QSMA18D0002's own ceiling is $3,535,198.

How many orders have been placed under contract 47QSMA18D0002?

30 orders have been placed under 47QSMA18D0002, the latest on September 5, 2023.

Who can order from contract 47QSMA18D0002?

47QSMA18D0002 is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QSMA18D0002 part of a contract vehicle?

Yes. 47QSMA18D0002 is part of Multiple Award Schedule (MAS).

Was contract 47QSMA18D0002 competed?

The extent of competition for 47QSMA18D0002 was full and open competition.

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