SIN: 58 4THIS SIN covers complete professional sound systems as well as components. Components include amplifiers, speakers, audio consoles, switchers, cassette recorders and players, cartridge…

Ended Awarded Last action

Contract number
GS03F0001V
Awardee
Awarding agency
Task orders
45

Award facts

Last date to order 100% complete
IDV ceiling
$12,346,925.00
Award type
Multiple award
Who can order
All agencies
Contracting staff
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

This multiple award schedule (MAS) contract with the General Services Administration (GSA) allows HB Communications, Inc., a for-profit subchapter S corporation, to provide a range of professional audio/video hardware and services to various federal agencies under the Professional Audio/Video Hardware Superstore (FSS-58-I) schedule.

The contract has a ceiling value of $12,346,925 and a period of performance through September 30, 2023. Through task orders issued under this contract, HB Communications has delivered equipment and services such as audio/visual systems, video conferencing equipment, media servers, recording devices, and installation/maintenance for civilian and defense agencies including the Department of the Air Force, Federal Bureau of Investigation, U.S. Coast Guard, and National Oceanic and Atmospheric Administration. The contract does not utilize any set-asides, and the products and services are procured at firm fixed prices.

Description

SIN: 58 4THIS SIN covers complete professional sound systems as well as components. Components include amplifiers, speakers, audio consoles, switchers, cassette recorders and players, cartridge recorders and players, compact disc recorders and players, and reel-to-reel equipment. Recorders/reproducers may include logging recorders and players and single or multi-channel recorders and players. Home type phonographs or stereo systems are under SIN 219-11. Accessories may include cables and microphones and computer equipment required to perform the function specified in the SIN. Vendors whose contracts contain this SIN have 9 months fromdate of contract award to implement the point of sale and transactional data requirements. This list of required data fields supersedes previous transactionaldata lists from GSA. Transactional data program: the contractor must have the capability to capture and provide level III data (sales data at line-item level) at point of sale to its ORD

Task orders

Task order Ordering agency Obligated Awarded
Office information system equipment FA255021FG077 Air Force Space Command (USAF) $10,926
Office devices and accessories FA441721FG165 Air Force Special Operations Command (USAF) $10,051
Cabinet components 15F06719F0003440 Headquarters Division (FBI) $16,423
Electronic equipment racks N6228519F0875 Naval Observatory (Navy) $24,824
RMX 2000 MP MRX system upgrade kit N6172618F1003 Bureau of Medicine and Surgery (Navy) $61,236
Audio/visual conference rooms service and maintenance EPG17100298 EPA Region 1 $82,459
ADP support equipment FA561317FG143 Air Forces Europe and Africa (USAF) $3,570
Miscellaneous furniture and fixtures FA700017FG112 Air Force Academy (HAF) $3,788
Medasite customer assurance - ML record W91QF516F0002 MICC Fort Lee $0
Renewal of mediasite customer assurance support and maintenance NNL16AA80T Langley Research Center $6,241
Medasite RL HD recorder refresh (SDI) W91QF515F0011 MICC Fort Lee $17,249
"" mediasite customer assurance support & maintenance renewal NNL15AA78T Langley Research Center $6,241
Speaker system and installation W91ZRS14F0087 Connecticut National Guard (ARNG) $16,480
Mediasite server & recorder license renewal NNL14AA31D Langley Research Center $6,241
Photographic equipment for OD/olpa NSFDACS12D1548 Division of Acquisition and Cooperative Support $6,731
Video projector W911QY11F0224 ACC Aberdeen Proving Ground $9,322
Audio, video equpment and install DOCEE133F11NC2118 National Oceanic and Atmospheric Administration $5,215
AV equipment & installation W91ZRS11F0158 Connecticut National Guard (ARNG) $14,450
Polycom equipment W911QY11F0094 ACC Aberdeen Proving Ground $31,500
Polycom G7200-23130-001 (GS-35F-0330J) N3218510F0018 Bureau of Medicine and Surgery (Navy) $18,159
Base year W81XWH10F0519 Medical Command (Army) $18,538
Polycom G7200-23130-001. N6172610F4026 Bureau of Medicine and Surgery (Navy) $17,687
TAA compliant HDX media center 7000-720 N6172610F8018 Bureau of Medicine and Surgery (Navy) $28,336
VTC room 2006 N3218510F0017 Bureau of Medicine and Surgery (Navy) $28,111
Multi projection system w/ 100 degree curved screen W911SD10F0239 MICC West Point $128,357
Polycomeagle eye camera and components, plus one year service contract N0010510F1012 Bureau of Medicine and Surgery (Navy) $11,494
A/v preventive maintenance agreement FA448410F0069 Air Mobility Command (USAF) $2,797
Polycom 7200-23150-001 N3218510F0003 Bureau of Medicine and Surgery (Navy) $34,240
2200-24500-001 HDX 4001 executive N0018310F0395 Bureau of Medicine and Surgery (Navy) $8,997
52" led-tech flat panel, the installer, custom plates, inst field tech, freight. N3218510F0002 Bureau of Medicine and Surgery (Navy) $5,273
121-002103-01 video projector N0012410F0148 Naval Education and Training Command (Navy) $13,291
Installation of audio/visual W912SV09F0173 Massachusetts National Guard (ARNG) $55,315
RMX200 10HD/40 CIF, implementation service for RMX 2000, coverage one year, RMX 2000 interface card. N6172609F8003 Bureau of Medicine and Surgery (Navy) $87,386
Upgrade outdated equipment in the training and conference room HSCECR09F00110 Immigration and Customs Enforcement $30,418
Audio / visual distribution equipment W912SV09F0147 Massachusetts National Guard (ARNG) $39,589
AV N0012409F0543 Naval Education and Training Command (Navy) $11,650
HDX 8004XL, eagle eye HD camera N0012409F0515 Naval Education and Training Command (Navy) $24,166
PA audio system for rubb house W912SV09F0130 Massachusetts National Guard (ARNG) $13,573
Smartboard system HSSCCG09F00491 Citizen and Immigration Services $7,183
Lamp N6884409F0015 Navy Installations Command $6,763
Lamp N6884409F0009 Navy Installations Command $3,381
PN: CBL-HD15M-HD15M-25. Item: VGA 25FT HD15-male-HD15-male. (customer GSNPNEYD1769 Federal Acquisition Service $484
Polycom #2200-77521-000 N0012409F0138 Naval Education and Training Command (Navy) $48,943
Polycom HDX 7000 W911QY09F0007 ACC Aberdeen Proving Ground $13,929
HDX 7002: polycom video conferencing W911QY08F0349 ACC Aberdeen Proving Ground $112,390
Show all 45

Transactions

Action Obligated Date
Legal Contract Cancellation PA0125 $0
Other Administrative Action PA0124 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PA0122 $0
Other Administrative Action PSA834 $0
Other Administrative Action PSA832 $0
Other Administrative Action PA0119 $0
Other Administrative Action PSA826 $0
Other Administrative Action PS0117 $0
Other Administrative Action PS0116 $0
Other Administrative Action PS0112 $0
Other Administrative Action PSA824 $0
Other Administrative Action PS0111 $0
Other Administrative Action PA0110 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA812 $0
Other Administrative Action PS0108 $0
Other Administrative Action PS0107 $0
Other Administrative Action PS0106 $0
Other Administrative Action PS0102 $0
Other Administrative Action PS0098 $0
Other Administrative Action PSA808 $0
Other Administrative Action PM0096 · Federal supply schedule contract $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
Other Administrative Action PM0092 $0
Other Administrative Action PMA702 $0
Exercise an Option PG0076 $0
Add Subcontract Plan PY0089 · 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 PM0088 $0
Other Administrative Action PM0086 $0
Other Administrative Action PM0085 $0
Other Administrative Action PM0087 $0
Other Administrative Action PM0082 $0
Other Administrative Action PM0084 $0
Other Administrative Action PMA662 $0
Other Administrative Action PM0079 $0
Other Administrative Action PMA629 $0
Other Administrative Action PMA580 $0
Other Administrative Action PA0075AUTHNEG $0
Other Administrative Action PA0074ADMINPOC $0
Other Administrative Action PSA580REVTERMCOND $0
Other Administrative Action PS0070DELPROD $0
Other Administrative Action PS0071PRCREDINDUST $0
Other Administrative Action PS0069EPACPL $0
Other Administrative Action PA0068AUTHNEG $0
Other Administrative Action PS0067ADDPROD $0
Other Administrative Action PS0065DELPROD $0
Other Administrative Action PS0062EPANCPL $0
Show 40 more

Latest 50 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract GS03F0001V?

GS03F0001V was awarded to HB Communications, Inc. by Federal Acquisition Service (General Services Administration) on October 1, 2008.

How much is contract GS03F0001V worth?

GS03F0001V's own ceiling is $12,346,925.

How many orders have been placed under contract GS03F0001V?

45 orders have been placed under GS03F0001V, the latest on October 1, 2020.

Who can order from contract GS03F0001V?

GS03F0001V is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS03F0001V part of a contract vehicle?

Yes. GS03F0001V is part of Multiple Award Schedule (MAS).

Was contract GS03F0001V competed?

The extent of competition for GS03F0001V was full and open competition.

On GovTribe

See this IDV's full record

  • Every order and transaction
  • The awardee's other awards and teaming partners
  • Similar IDVs and recompete opportunities
  • Ask GovTribe AI about this IDV