Federal Supply Schedule GS03F0010R

Ended Awarded Last action

Contract number
GS03F0010R
Awardee
Awarding agency
Task orders
302

Award facts

Last date to order 100% complete
IDV ceiling
$5,722,434.00
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

One Diversified LLC, a subsidiary of Diversified Media Group, L.L.C., holds a multiple award schedule (MAS) contract with the General Services Administration (GSA) that has a potential value of $5.7 million and runs through October 2024. Under this contract, One Diversified provides a range of audiovisual products and services to various federal agencies, including the Smithsonian Institution, Department of Veterans Affairs, and Department of Defense. The company's offerings encompass equipment such as video and audio systems, telecommunications, and related accessories, as well as services like design, integration, installation, training, and repair work.

The task orders awarded to One Diversified demonstrate its ability to deliver complex audiovisual solutions, such as video teleconferencing systems, digital signage, and conference room upgrades, as well as specialized equipment like photographic tripods. The contract does not have set-aside designations, indicating One Diversified competes for awards on a full and open basis. In addition to the MAS contract, One Diversified holds two significant indefinite delivery vehicles (IDVs): a $3 million Blanket Purchase Agreement with the International Development Finance Corporation for audiovisual conference room services, and a $750,000 indefinite delivery contract with the Department of the Army for photographic tripods.

Task orders

Task order Ordering agency Obligated Awarded
Communication training devices FA462524FG066 Global Strike Command (USAF) $10,804
Cyberlab a/v system/video 70Z03922FCGA00032 Coast Guard $18,222
Digital signage upgrade 36C24722F0691 Veterans Integrated Service Network 7 (VHA) $144,247
To purchase twenty (20) each TSS-1070-w-s-LB kit crestron TSS-1070, white, light bar, kit as per quote USDA040622 12639522F0676 Marketing and Regulatory Programs Business Services (APHIS) $21,400
AV equipment/installlation 15JA0521F00000192 Executive Office for US Attorneys (OBD) $706,498
USDA, OC, cmbc TV studio teleprompter. POP: september 27, 2021 - september 26, 2022. This order incorporates far… 12314421F0856 Office of Procurement and Property Management $174,819
Wiring infrastructure repair N0016421F0138 Naval Sea Systems Command (Navy) $17,654
IT & telecom end user N6832221FK017 Naval Education and Training Command (Navy) $23,927
New york field office joint operations center audio and video operations and maintenance service for FBI, 26 federal… 47PC0621F0018 Region 2 (PBS) $420,000
Purchase of installation services for conference rooms 115 and 160 FA282321F0143 Air Force Test Center (AFMC) $90,361
GS03F0010R $ 3,088.43 p/n 997-7926-01 04/02/2021 58IN diagonal, UHD, ultra slim, led backlight, 24X7 reliability, metal… 47QSWA21F3D99 Federal Acquisition Service $0
Labor services HC102821F0166 Defense Information Systems Agency $27,929
GS03F0010R $ 412.87 p/n BAV-v-SG4K-HDI 01/26/2021 4K UHD hdmi signal generator hdmi award made IAW GSA advantage… 47QSWA21F1XXB Federal Acquisition Service $0
Video teleconference(VTC) renewal N6298020F0003 Bureau of Naval Personnel (Navy) $14,636
Photographic tripod SPRBL120F0114 Land and Maritime (DLA) $524
Audio and video systems for classroom instruction 70CMSW19FR0000083 Immigration and Customs Enforcement $193,692
Emergency recabling due to error in the EPA move dallas, TX 47PH0219F0225 Region 7 (PBS) $41,433
Support services N6298019F0002 Bureau of Naval Personnel (Navy) $13,305
VTC system purchase, installation, and support N0017419F0019 Naval Sea Systems Command (Navy) $182,020
Audio visual programming services W25G1V19F0040 Communications Electronics Command (AMC) $109,777
VTC annual support FA282319F8002 Air Force Test Center (AFMC) $37,848
ADP support equipment FA255019FG058 Air Force Space Command (USAF) $23,172
Video router replacement N0018918F1097 Naval Supply Systems Command (Navy) $44,776
Integrated network video system (invs) C3CEN baseline workstation TAS#: 70-2018-610 spend plan ID: C3CEN-101-18-21… 70Z0G318FPC227900 Coast Guard $7,831
The federal emergency management agency (FEMA) is issuing this firm fixed price (FFP) delivery order against a… 70FA4018F00000082 FEMA Support Services Section $106,916
This order is for one multi-viewer display processor 80NSSC18F1134 Shared Services Center $10,727
Software licenses to support the new HD encoding and decoding paths from NY, LA, SF, UN, and london. 95170018F0181 US Agency for Global Media $8,544
Support services N6298018F0001 Bureau of Naval Personnel (Navy) $13,750
Ross video/ multi-DEF processor 95108818F0047 Office of Cuba Broadcasting $4,927
ADP components FA850118FG049 Air Force Sustainment Center (AFMC) $22,957
Emergency conference room equipment VA24917F6009 Veterans Integrated Service Network 9 (VHA) $43,871
Washington room fiber support gear openg INL17PD01112 National Office (BLM) $5,770
Video recording and reproducing equipment HHSP233201700299G Office of the Assistant Secretary for Administration $11,090
VTC maintenance contract FA301017FR009 Air Education and Training Command (USAF) $8,520
Audio equipment VA24917F4829 Veterans Integrated Service Network 9 (VHA) $34,561
Emergency conference room equipment VA24917F4599 Veterans Integrated Service Network 9 (VHA) $45,600
Support services N6298017F0002 Bureau of Naval Personnel (Navy) $12,500
Technical representative-ADP equipment/software/supplies/support equipment FA282317FG046 Air Force Test Center (AFMC) $28,040
Office devices and accessories FA561317FG022 Air Forces Europe and Africa (USAF) $5,256
Service and maintenance support N6293616F0037 Naval Network Warfare Command (Navy) $77,900
PTT AV services GSP0016CY7162 Acquisition Services Division (PBS) $346,237
SPT agreement for VI equip OPT 4 W9127Q16F0112 Mississippi National Guard (ARNG) $33,855
AMX NX3200 integrated controller. Part# FG2106-03. N0003816FH021 US Pacific Fleet Forces (USFLTFORCOM) $5,433
For other functions N6298016F0032 Bureau of Naval Personnel (Navy) $20,999
Technical innovations HHSN272201600295U NIH Clinical Center $4,303
PTT AV installation expedited at 1717 pennav GSP0016CY7124 Acquisition Services Division (PBS) $191,832
First floor main conference room repair/overhaul EPG16H01016 Headquarters Procurement Operations Division (OAM) $19,194
UC2 Q2IP tuner/decrypt pro W911RX16F0025 MICC Fort Riley $19,500
Amsc conf room upgrade FA910116F0009 Air Force Test Center (AFMC) $25,994
VTC service and maintenance agreement FA301016FR006 Air Education and Training Command (USAF) $7,745
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IDV awards

IDV Agency Ceiling Awarded
77344422A0004 Audio video conference room configuration and on-site support International Development Finance Corporation $3,000,000
GS04P14EWA0054 A/v maintenance and operation Region 4 (PBS) —

Transactions

Action Obligated Date
Other Administrative Action PSA885 $0
Other Administrative Action PA0491 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA881 $0
Other Administrative Action PSA874 $0
Other Administrative Action PA0490 $0
Other Administrative Action PSA869 $0
Other Administrative Action PS0489 $0
Other Administrative Action PA0487 $0
Other Administrative Action PA0485 $0
Other Administrative Action PA0486 $0
Other Administrative Action PA0484 $0
Other Administrative Action PA0483 $0
Other Administrative Action PS0480 $0
Other Administrative Action PS0481 $0
Other Administrative Action PA0482 $0
Other Administrative Action PSA865 $0
Other Administrative Action PSA863 $0
Other Administrative Action PS0476 $0
Other Administrative Action PS0474 $0
Other Administrative Action PA0478 $0
Other Administrative Action PA0477 $0
Other Administrative Action PA0475 $0
Other Administrative Action PSA856 $0
Other Administrative Action PS0473 $0
Other Administrative Action PS0471 $0
Other Administrative Action PA0472 $0
Other Administrative Action PSA853 $0
Other Administrative Action PS0470 $0
Other Administrative Action PS0468 $0
Other Administrative Action PS0469 $0
Other Administrative Action PA0466 $0
Other Administrative Action PS0465 $0
Other Administrative Action PS0462 $0
Other Administrative Action PS0464 $0
Other Administrative Action PA0463 $0
Vendor Address Change PA0461 $0
Other Administrative Action PA0460 $0
Other Administrative Action PS0458 $0
Other Administrative Action PSA847 $0
Other Administrative Action PA0459 $0
Other Administrative Action PS0457 $0
Other Administrative Action PS0456 $0
Other Administrative Action PS0454 $0
Other Administrative Action PS0452 $0
Other Administrative Action PA0455 $0
Other Administrative Action PS0453 $0
Other Administrative Action PSA842 $0
Other Administrative Action PS0448 $0
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Quick answers

Who was awarded contract GS03F0010R?

GS03F0010R was awarded to One Diversified LLC by Federal Acquisition Service (General Services Administration) on October 18, 2004.

How much is contract GS03F0010R worth?

GS03F0010R's own ceiling is $5,722,434.

How many orders have been placed under contract GS03F0010R?

302 orders have been placed under GS03F0010R, the latest on October 1, 2023.

Who can order from contract GS03F0010R?

GS03F0010R is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS03F0010R part of a contract vehicle?

Yes. GS03F0010R is part of Multiple Award Schedule (MAS).

Was contract GS03F0010R competed?

The extent of competition for GS03F0010R was full and open competition.

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