Federal Supply Schedule GS03F0009K

Ended Awarded Last action

Contract number
GS03F0009K
Awardee
Awarding agency
Task orders
20

Award facts

Last date to order 100% complete
IDV ceiling
$500,000.00
Award type
Multiple award
Who can order
All agencies
Set-aside
Total Small Business
Competition
Full and Open Competition · 51 offers
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

This Federal Supply Schedule contract, awarded to Digital Projection Inc. (GS03F0009K), provides the U.S. Department of Defense (DOD) and its branches, including the Army, Air Force, and Special Operations Command, with a range of audio-visual hardware and equipment. The contract has been in place since 2000 and has been primarily awarded through delivery orders.

The product portfolio includes digital video projectors, lenses, lamps, warranties, replacement parts, and HD media cards for office public affairs. The contractor has expanded its offerings over the years, transitioning from primarily providing projectors to also supplying complementary products and services. While the majority of the awards have not utilized set-asides, the contractor has maintained a focus on small business contracts through its association with Total Small Business set-asides. The contract ceiling value is $500,000, and the place of performance spans multiple locations across the United States, including Fort Belvoir, Kennesaw, Biltmore Forest, Houston, Georgia, Pennsylvania, and Virginia.

Task orders

Task order Ordering agency Obligated Awarded
Audio visual equipment W91QV109F0420 MICC Fort Belvoir $101,491
Replacement lamps W9124Q07F1100 MICC White Sands Missile Range $21,727
Bulb for projector INPV5140070140 Southeast Region (NPS) $5,995
Funding to cover the costs of HD media card for office public affairs NNJ06JI33D Johnson Space Center $4,383
H9224406F0310 US Special Operations Command $25,278
HC101305F2886 Defense Information Systems Agency $13,786
Digital to provide video projector, lens, and lamps in accordance with quotes NNJ05JG78D Johnson Space Center $31,968
W912L504F0099 Delaware National Guard (ARNG) $22,710
N0014004F0470 Naval Supply Systems Command (Navy) $8,060
N0014004F0344 Naval Supply Systems Command (Navy) $4,042
H9224404F0182 US Special Operations Command $27,064
N0014004F0229 Naval Supply Systems Command (Navy) $12,090
N0014004F0157 Naval Supply Systems Command (Navy) $56,384
BN000200307CT0603BN3416GS03F0009K Federal Acquisition Service $42,360
BN000200306CT0603BN3299GS03F0009K Federal Acquisition Service $604,258
00268200204C263FJ209039GS03F0009K National Heart Lung and Blood Institute (NIH) $38,000
F0160001FA368 Air Education and Training Command (USAF) $39,000
F1162301FA344 Air Mobility Command (USAF) $32,958
JFKC1200104CJFK01F00227GS03F0009K John F. Kennedy Center for the Performing Arts $69,000
40000200004AP4810000060GS03F0009K Northeast Region (NPS) $64,000
Show all 20

Transactions

Action Obligated Date
Terminate for Convenience 2 $0
Exercise an Option 1 $0
Modification $0
Original award 2001 $0

Quick answers

Who was awarded contract GS03F0009K?

GS03F0009K was awarded to Digital Projection Inc. by Federal Acquisition Service (General Services Administration) on February 15, 2000.

How much is contract GS03F0009K worth?

GS03F0009K's own ceiling is $500,000.

How many orders have been placed under contract GS03F0009K?

20 orders have been placed under GS03F0009K, the latest on September 30, 2009.

Who can order from contract GS03F0009K?

GS03F0009K is a multiple award federal supply schedule. All agencies can place orders on it.

Was contract GS03F0009K competed?

The extent of competition for GS03F0009K was full and open competition. The government received 51 offers. It was set aside: Total Small Business.

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
Try for free Login