SIN: 58 98THIS SIN covers items for use only in foreign destinations. (items that will be sold within the united states shall be offered under one of the other sins, as appropriate). Items offered…
Ended Federal Supply Schedule Awarded Last action
- Contract number
- GS03F0012J
- Awardee
-
Telestream, LLC UEI LYZKEWVL9823
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Task orders
- 20
Award facts
- Last date to order 100% complete
- IDV ceiling
- $1,500,000.00
- Award type
- Multiple award
- Who can order
- All agencies
- NAICS code
- 334290 Other Communications Equipment Manufacturing
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 0 offers
- Pricing
- Other
Award details come from SAM.gov/FPDS.
About this IDV
The Federal Supply Schedule contract GS03F0012J was awarded by the General Services Administration (GSA) to Telestream, LLC, a for-profit limited liability company and manufacturer of goods. The contract has a ceiling value of $1,500,000.00 and covers items for use only in foreign destinations that comply with other SINs within the 58 Part I series. Vendors under this contract have 9 months from the award date to implement point-of-sale and transactional data requirements, including the ability to capture and provide Level III data (sales data at the line-item level) for all purchases made with the GSA SmartPay purchase card.
The contract has been used to issue multiple delivery orders from various defense agencies, including the Air Force, Defense Media Activity, Department of the Navy, and Department of the Army, with places of performance primarily in California and Virginia. The delivery orders do not have ceiling values listed, suggesting they are likely funded on an as-needed basis. The contracted products and services appear to be related to media, communications, and information technology solutions suitable for use outside the United States.
Description
SIN: 58 98THIS SIN covers items for use only in foreign destinations. (items that will be sold within the united states shall be offered under one of the other sins, as appropriate). Items offered under this SIN shall comply with one of the other SIN descriptions in the 58 part i series in this solicitation. Offerors shall identify the US sins that describe the items being offered. Vendors whosecontracts contain this SIN have 9 months from date of contract award to implement the point of sale and transactional data requirements. This list of requireddata fields supersedes previous transactional data 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 orderprocessor (e.g., merchant bank) for all purchases made with the GSA smartpay purchase card. All level III data must also be available for reporting to the government. At a minimum, fields m
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| F4163603FA137 | Air Education and Training Command (USAF) | $27,082 | |
| MDA11203F0141 | Defense Media Activity | $67,705 | |
| MDA11203F0103 | Defense Media Activity | $13,541 | |
| MDA11302F0154 | Defense Media Activity | $27,082 | |
| N4987202F0069 | Department of the Navy | $26,660 | |
| MDA11202F0176 | Defense Media Activity | $39,990 | |
| MDA11202F0123 | Defense Media Activity | $27,082 | |
| DAAB1801F3642 | Communications Electronics Command (AMC) | $27,082 | |
| DAMD1701F0823 | Medical Command (Army) | $27,082 | |
| MDA11201F0821 | Defense Media Activity | $40,623 | |
| MDA11201F0822 | Defense Media Activity | $81,246 | |
| MDA11201F0623 | Defense Media Activity | $40,623 | |
| MDA11201F0568 | Defense Media Activity | $81,246 | |
| N6893601F0093 | Naval Air Warfare Center (NAVAIR) | $40,623 | |
| MDA11200F0344 | Defense Media Activity | $27,082 | |
| MDA11300F0286 | Defense Media Activity | $94,787 | |
| MDA11300F0284 | Defense Media Activity | $94,787 | |
| DADA1599F0690 | Medical Command (Army) | $29,327 | |
| DAHA9099F0118 | Army National Guard | $27,502 | |
| MDA11399F0649 | Defense Media Activity | $162,663 |
Show all 20
Transactions
| Action | Obligated | Date |
|---|---|---|
| Terminate for Convenience | $0 | |
| Exercise an Option | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract GS03F0012J?
GS03F0012J was awarded to Telestream, LLC by Federal Acquisition Service (General Services Administration) on August 26, 1999.
How much is contract GS03F0012J worth?
GS03F0012J's own ceiling is $1,500,000.
How many orders have been placed under contract GS03F0012J?
20 orders have been placed under GS03F0012J, the latest on February 14, 2003.
Who can order from contract GS03F0012J?
GS03F0012J is a multiple award federal supply schedule. All agencies can place orders on it.
Was contract GS03F0012J competed?
The extent of competition for GS03F0012J was full and open competition. The government received 0 offers.
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