SIN: 58 7ANCILLARY supplies and/or services are support supplies and/or services which are not within the scope of any other SIN on this schedule. These supplies and/or services are necessary to…

Ended Awarded Last action

Contract number
GS03F0013W
Awardee
Awarding agency
Task orders
69

Award facts

Last date to order 100% complete
IDV ceiling
$125,000.00
Award type
Multiple award
Who can order
All agencies
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

Description

As the agency reported it.

SIN: 58 7ANCILLARY supplies and/or services are support supplies and/or services which are not within the scope of any other SIN on this schedule. These supplies and/or services are necessary to compliment a contractor's offerings to provide a solution to a customer requirement. This SIN may be used for orders and blanket purchase agreements that involve work or a project that is solely associated with the supplies and/or services purchased under this schedule. This SIN excludes purchases that are exclusively for supplies and/or services already available under another schedule. Special instructions: the work performed under this SIN shall be associated with existing SIN(s) that are part of this schedule. Ancillary supplies and/or services shall not be the primary purpose of the work ordered, but be an integral part of the total solution offered. Ancillary supplies and/or services may only be ordered in conjunction with, or in support of, supplies or services purchased unde

Task orders

Task order Ordering agency Obligated Awarded
Specialty CDR/DVD supplies for print center 70LGLY20FGLB00112 Federal Law Enforcement Training Center $3,504
IM/TEL - corded/cordless telephone set: 168EA [EOY] 19KS7018F0085 US Embassy Seoul (DOS) $30,132
Fiber optic cables FA561318FG150 Air Forces Europe and Africa (USAF) $17,777
Screens FA665618FG040 Reserve Command (USAF) $5,573
Innerduct, maxcell, 3" 3 cell 5,300 feet W912L617F9J27 Oklahoma National Guard (ARNG) $58,845
Various CAT5E cabling N0016717F0139 Naval Sea Systems Command (Navy) $35,533
Adjustable concord lectern SIZ10016F0232 US Embassy Baghdad (DOS) $0
FSC: 6015 name: LC/SC dplx, SMF part number: PC-KD9D3YV05M W25G1V15F0147 Communications Electronics Command (AMC) $29,489
Classroom podium with monitor insert HSCG8414FQRX138 Coast Guard $2,425
Miscellaneous maintenance and repair shop specialized equipment FA561314FG001 Air Forces Europe and Africa (USAF) $5,145
Switches FA486114FG001 Air Combat Command (USAF) $3,868
Adapter plate M6220413F1012 Marine Corps (Navy) $4,551
11-006-2 remee wire W912LA13F8005 California National Guard (ARNG) $11,950
99773 electrol motorized projection SCR W9127P12F0018 Virgin Islands National Guard (ARNG) $7,207
DA lite model c floor 7X9 W91QVN12F0188 RCO Yongsan 411th CSB $6,114
Bose quietcomfort 15 FA480312F0037 Air Combat Command (USAF) $44,795
Equipment procurement request for SA-26, network monitoring center renovation - quote no: 25-1051U dated september 7… GSP1112MK0086 National Capital Region (PBS) $947
Led backlit digital liquid crystal display (LCD) monitors M0026412F1095 Marine Corps (Navy) $22,800
DA-lite model #84347 W912LN12F0057 Vermont National Guard (ARNG) $2,552
Armored fiber optic cable 24 W560MY12F7120 ACC Rock Island $35,800
Cable SPMYM312F1085 Land and Maritime (DLA) $19,565
Dual video head and dual USB over UTP extender VA25012F0882 Veterans Integrated Service Network 10 (VHA) $5,273
HP 30" LCD monitor M6700112F1136 Marine Corps (Navy) $5,475
Televisions and microwave VA24912F1993 Veterans Integrated Service Network 9 (VHA) $3,381
Racks TW-SEG N6523612F0836 Naval Information Warfare Systems Command (Navy) $84,653
Power supply for fiberlink, q=16. Box receiver, q=8. Box transmitter, q=8. N6523612F2017 Naval Information Warfare Systems Command (Navy) $14,816
Video studio equpment VA24412F1446 Veterans Integrated Service Network 4 (VHA) $3,456
Requirement received for 20 spools of 1,000FT CAT 6 shielded, twisted-pair wire. INP12PD11093 Midwest Region (NPS) $3,090
Belden electrical cable HQ051612F0041 Defense Media Activity $3,724
FSC: 6730 name: screen part number: 99814 HQ002812F0054 Defense Media Activity $7,898
0200 netwrok interface card DJFA2G203063 Headquarters Division (FBI) $67,295
8 conductor wire, shielded, twisted PR, 1000' W911S612F0011 MICC Dugway Proving Ground $2,540
ADP supplies SAQMMA11F4680 Office of Acquisition Management $3,478
Portable projection screen N0060411FG177 Naval Supply Systems Command (Navy) $3,317
Scenic roller for FPC bryan DJBP0504KVG110111 Federal Correctional Institution Beckley (BOP) $3,962
Miscellaneous hardware VA777A10021 Headquarters $25,373
APC replacement batteries VA605A10203 Veterans Integrated Service Network 22 (VHA) $6,931
FSC: 6130 name: converter part number: HD10AM HQ002811F0213 Defense Media Activity $4,935
TV stands HSSS0111F0137 Secret Service $7,197
Display N0025311F0061 Naval Sea Systems Command (Navy) $14,742
218087 M6785411F8042 Marine Corps (Navy) $51,968
52" TVS - open market W911S711F0002 MICC Fort Leonard Wood $8,608
Fiberlink 7140-3S-NA transmitter W911XK11F0002 ENDIST Detroit (USACE) $0
FSC: 6625 name: monitor part number: WFM8300 w/CPS/ad/ HQ002811F0011 Defense Media Activity $40,238
MT0804VG 8X4 matrix switch VGA - stereo N0024410F0852 Naval Supply Systems Command (Navy) $20,210
Electronic data wall, cdoc W91QVN10F0363 RCO Yongsan 411th CSB $85,522
CAC ballroom comm equipment upgrade FA441610FA084 District Washington (HAF) $17,879
FSC: 5805 name: interface UNI part number: DH-22 HQ002810F0260 Defense Media Activity $37,276
KVM, digital PS/2 extender kit HC101910F2018 Defense Information Systems Agency $23,121
16X16 AV martix switch W912MM10F0034 South Dakota National Guard (ARNG) $0
Show 40 more

Latest 50 of 69 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Legal Contract Cancellation PO0024 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA812 $0
Vendor Address Change PA0023 $0
Exercise an Option PO0022 $0
Other Administrative Action PSA808 · 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 PMA629 $0
Other Administrative Action PM0020 $0
Other Administrative Action PMA580 $0
Other Administrative Action PSA592EVERIFY $0
Other Administrative Action PSA592REVTERMCOND $0
Other Administrative Action PSA580REVTERMCOND $0
Other Administrative Action PA0017REASSIGNMENT $0
Other Administrative Action PA0015REASSIGNMENT $0
Other Administrative Action PA0014REVTERMCOND $0
Exercise an Option PO0008EXERCISEOPTION $0
Other Administrative Action PS0012PRCREDBASED $0
Other Administrative Action PS0013DELPROD $0
Other Administrative Action PA0011AUTHNEG $0
Other Administrative Action PA0010REASSIGNMENT $0
Other Administrative Action PS0009DELETESINS $0
Vendor Address Change PA0007ADDRESSCHG $0
Other Administrative Action 10 $0
Other Administrative Action 8 $0
Other Administrative Action 11 $0
Other Administrative Action 9 $0
Other Administrative Action 12 $0
Other Administrative Action 7 $0
Other Administrative Action 5 $0
Other Administrative Action 6 $0
Other Administrative Action 4 $0
Other Administrative Action 3 $0
Other Administrative Action 2 $0
Other Administrative Action 1 · Federal supply schedule contract. $0
Original award $0
Show all 38

Quick answers

Who was awarded contract GS03F0013W?

GS03F0013W was awarded to Data-Pages, Inc. by Federal Acquisition Service (General Services Administration) on October 26, 2009.

How much is contract GS03F0013W worth?

GS03F0013W's own ceiling is $125,000.

How many orders have been placed under contract GS03F0013W?

69 orders have been placed under GS03F0013W, the latest on July 16, 2020.

Who can order from contract GS03F0013W?

GS03F0013W is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS03F0013W part of a contract vehicle?

Yes. GS03F0013W is part of Professional Audio/Video Hardware Superstore (FSS-58-I).

Was contract GS03F0013W competed?

The extent of competition for GS03F0013W was full and open competition.

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