Federal Supply Schedule GS03F0013R

Ended Awarded Last action

Contract number
GS03F0013R
Awardee
Awarding agency
Task orders
16

Award facts

Last date to order 100% complete
IDV ceiling
$750,000.00
Award type
Multiple award
Who can order
All agencies
Set-aside
No set-aside
Competition
Full and Open Competition
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

The federal contract IDV award GS03F0013R is a Multiple Award Schedule (MAS) contract held by Clark-Powell Associates, Inc., a woman-owned small business. The contract provides access to the contractor's audiovisual products and services under the Professional Audio/Video Products (SIN 334310) and Professional Audio/Video Services (SIN 541990AV) Special Item Numbers.

The contract has a potential value of $750,000.00 and runs from November 1, 2004 to October 31, 2024. Under this contract, Clark-Powell Associates has been awarded various firm-fixed price delivery orders by civilian and defense agencies, including the Department of the Air Force, Department of the Army, Department of Veterans Affairs, Environmental Protection Agency, and Department of the Treasury, for audiovisual systems design, installation, maintenance, and equipment procurement. The work has been performed at locations across the United States, with no set-asides used for the majority of the task orders.

Task orders

Task order Ordering agency Obligated Awarded
16 as conference room move. FA441820F0089 Air Mobility Command (USAF) $5,495
Media equipment ( sony projector upgrade equipment) VA24613F3468 Veterans Integrated Service Network 6 (VHA) $23,009
VTC programming & maintenance W9124712F0126 MICC Fort Bragg $11,589
Video monitors W9124712F0131 MICC Fort Bragg $7,011
P/n CP-LS-06-216 *** please ship direct to APO address via USPS *** 2/27/09 language interpretation GSMPNE695919 Federal Acquisition Service $1,392
AV EP08D000626 Research Triangle Park Procurement Operations Division (OAM) $24,135
PDWF350L, xdcam HD camcorder by sony contd W9124D07F0781 MICC Fort Knox $68,786
Deinstall and reinstall media editing system W9124707F0228 MICC Fort Bragg $5,000
Audio visual system for FT. Fisher W9124207F0078 North Carolina National Guard (ARNG) $17,165
Audiovisual equipment W9124207F0042 North Carolina National Guard (ARNG) $14,270
Plasma TV H9223907F0028 US Special Operations Command $4,281
Projector EP06D000275 Research Triangle Park Procurement Operations Division (OAM) $7,530
W912NW06F0002 ACC Redstone $6,194
AV services maintenance EP05D000555 Research Triangle Park Procurement Operations Division (OAM) $10,000
W9124705F0287 MICC Fort Bragg $7,909
Upgrade audio visual equipment for main conference room DOCEA133E05NC1807 National Oceanic and Atmospheric Administration $85,383
Show all 16

Transactions

Action Obligated Date
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA869 $0
Other Administrative Action PA0029 $0
Other Administrative Action PSA863 $0
Other Administrative Action PA0028 $0
Other Administrative Action PSA853 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PSA832 $0
Other Administrative Action PA0027 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PA0026 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA808 $0
Exercise an Option PO0024 $0
Other Administrative Action PSA653 $0
Other Administrative Action PA0025 $0
Other Administrative Action PMA754 $0
Other Administrative Action PMA662 $0
Other Administrative Action CMA506 $0
Other Administrative Action PM0018 $0
Other Administrative Action PA0017AUTHNEG $0
Other Administrative Action PA0016AUTHNEG $0
Other Administrative Action PA0015AUTHNEG $0
Other Administrative Action PA0014REASSIGNMENT $0
Other Administrative Action PA0012REASSIGNMENT $0
Exercise an Option PO0009EXERCISEOPTION $0
Other Administrative Action PA0011AUTHNEG $0
Other Administrative Action PA0010REASSIGNMENT $0
Other Administrative Action PA0008REASSIGNMENT $0
Other Administrative Action 5 $0
Rerepresentation 4 · Recording & reproducing video & audio equipment, including spare & repair parts & accessories professional audio/video services NEC audio equipment, including… $0
Exercise an Option 3 $0
Other Administrative Action 2 $0
Other Administrative Action 1 $0
Original award $0
Show all 43

Quick answers

Who was awarded contract GS03F0013R?

GS03F0013R was awarded to Clark Powell Associates Inc. by Federal Acquisition Service (General Services Administration) on November 1, 2004.

How much is contract GS03F0013R worth?

GS03F0013R's own ceiling is $750,000.

How many orders have been placed under contract GS03F0013R?

16 orders have been placed under GS03F0013R, the latest on July 16, 2020.

Who can order from contract GS03F0013R?

GS03F0013R is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS03F0013R part of a contract vehicle?

Yes. GS03F0013R is part of Multiple Award Schedule (MAS).

Was contract GS03F0013R competed?

The extent of competition for GS03F0013R was full and open competition.

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