Federal Supply Schedule GS02F0019X

Active Awarded Last action

Contract number
GS02F0019X
Awardee
Awarding agency
Task orders
9

Award facts

Last date to order 80% complete
IDV ceiling
$1,027,102.00
Award type
Multiple award
Who can order
All agencies
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Fixed Price with Economic Price Adjustment

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

GSA Federal Acquisition Service issued a Federal Supply Schedule contract to I.D Integration, Inc. under the Multiple Award Schedule on October 29, 2010, with a contract ceiling of $1,027,102.00 and ultimate completion date of October 28, 2030.

The contractor operates under Special Item Numbers 334419 (UID and RFID equipment and services) and 561910 (Packaging Services). Place of performance covers the 50 United States, Washington DC, and Puerto Rico. The contract is effective October 29, 2015 through October 28, 2025.

The price list offers labor categories including Project Manager, Service Technician/Installer, UID/RFID Consultant, Instructor, and Software Programmer, with hourly rates ranging from $93.51 to $299.24. Equipment offerings include RFID printers, readers, antennas, and thermal ribbons from manufacturers such as Zebra, priced from $12.18 for basic components to $69,798.74 for complete mobile marking systems. Volume discounts apply: 2 percent for barcode scanner equipment orders exceeding $30,000 and 11 percent for instructor labor of 10 or more days. Minimum order is $100; maximum order is $250,000.

Delivery orders issued under this Schedule include a $1,041,984.06 Metalphoto Computer to Plate System to TACOM Life Cycle Management Command (August 2017), a $273,800.00 UID Marking & Data Management System to the Department of the Army (September 2011), and a $43,344.00 Direct Metal Marking Laser System to Naval Air Systems Command (August 2013). Additional orders support the Department of Defense across Naval Sea Systems Command, Naval Supply Systems Command, and Joint Munitions Command for IUID equipment, scanning systems, and verification tools, with orders ranging from $4,279.20 to $38,832.70.

Task orders

Task order Ordering agency Obligated Awarded
Fiber optic switches FA446022FG030 Air Mobility Command (USAF) $15,995
ADP support equipment FA500020FG004 Pacific Air Forces (USAF) $18,297
Scanner kit P/N syscidi-D36H N0018918FQ078 Naval Supply Systems Command (Navy) $14,581
Metalphoto computer to plate system W9098S17F0008 ACC Rock Island $1,041,984
UID DPM verifier N0016416F0027 Naval Sea Systems Command (Navy) $8,878
Direct metal marking laser system M0014613FS014 Marine Corps (Navy) $43,344
Iuid equipment W911N212F0064 ACC Redstone $38,833
UID marking & data management system W912JC11F4135 Kansas National Guard (ARNG) $273,800
Scanner HE45T DPM N4279411F2059 Naval Sea Systems Command (Navy) $4,279

Transactions

Action Obligated Date
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA815 $0
Other Administrative Action PSA907 $0
Other Administrative Action PS0038 $0
Exercise an Option PO0036 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA892 $0
Other Administrative Action PSA893 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PSA853 $0
Other Administrative Action PA0035 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PSA832 $0
Other Administrative Action PSA826 $0
Other Administrative Action PO0034 $0
Other Administrative Action PA0033 $0
Exercise an Option PO0025 $0
Other Administrative Action PO0032 $0
Other Administrative Action PO0031 $0
Other Administrative Action PO0029 $0
Other Administrative Action PO0030 $0
Other Administrative Action PSA824 $0
Other Administrative Action PO0028 $0
Other Administrative Action PA0027 $0
Other Administrative Action PO0026 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA809 $0
Other Administrative Action PSA808 $0
Other Administrative Action PMA648 $0
Other Administrative Action PM0023 $0
Other Administrative Action CMA556 $0
Other Administrative Action PSA610REVTERMCOND $0
Other Administrative Action PA0022REASSIGNMENT $0
Other Administrative Action CMA556REVTERMCOND $0
Other Administrative Action PA0020REASSIGNMENT $0
Other Administrative Action PA0019REASSIGNMENT $0
Other Administrative Action PO0018ADDPROD $0
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Quick answers

Who was awarded contract GS02F0019X?

GS02F0019X was awarded to I.D Integration, Inc. by Federal Acquisition Service (General Services Administration) on October 29, 2010.

How much is contract GS02F0019X worth?

GS02F0019X's own ceiling is $1,027,102.

How many orders have been placed under contract GS02F0019X?

9 orders have been placed under GS02F0019X, the latest on October 1, 2021.

Who can order from contract GS02F0019X?

GS02F0019X is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS02F0019X part of a contract vehicle?

Yes. GS02F0019X is part of Multiple Award Schedule (MAS).

Was contract GS02F0019X competed?

The extent of competition for GS02F0019X was full and open competition.

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