Federal Supply Schedule GS03F0015R

Ended Awarded Last action

Contract number
GS03F0015R
Awardee
Awarding agency
Task orders
128

Award facts

Last date to order 100% complete
IDV ceiling
$6,937,816.00
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

The federal contract IDV awarded by GSA to Lee Hartman & Sons Inc. provides audiovisual equipment, products, and services to numerous government agencies through an indefinite delivery vehicle with a potential value of $6,937,816. Task orders described procurement of items including video teleconferencing systems, projectors, cameras, and related installation and maintenance services. Orders originated from agencies such as DOD, DHS, DOJ, GSA, NASA, and VA to support functions like training, command and control, and medical programs. Places of performance included facilities in Virginia, Maryland, California, Florida, Hawaii, West Virginia, and overseas. Pricing structures included both fixed-price and time and materials options, while some orders reserved for small businesses. The IDV and task orders aimed to efficiently provide federal agencies with audiovisual solutions to equip conference and medical facilities, maintain VTC networks, and upgrade presentation technologies supporting agency missions.

The IDV was awarded under GSA's Professional Audio/Video Hardware Superstore schedule and Multiple Award Schedule vehicles, leveraging existing competitive processes to streamline procurement of needed audiovisual products and integrated solutions for government customers. Task orders demonstrated use of the contract as both a supply source for discrete equipment purchases and as a means to obtain customized installation and integration services. Periods of performance varied by order but typically ranged from one to five years, providing agencies continued access to the contractor's offerings to support technology refresh and ongoing program needs.

Task orders

Task order Ordering agency Obligated Awarded
Audio visual services 34300023F0039 International Trade Commission $1,399,696
Crestron DMPS3-4K-350-c FA301623F0577 Air Education and Training Command (USAF) $124,630
Contractor will provide and install VTC in charlottesville, VA 15JA8423F00000010 US Attorney's Offices (OBD) $15,330
IT and telecom -IT management tools/products FA930123FG135 Air Force Test Center (AFMC) $14,149
Crestron MX50-t system. 70RSAT21FR0000153 Office of Procurement Operations $21,478
LCM audio video for king conference room N0018921F1281 Naval Supply Systems Command (Navy) $132,953
The cjis divisions facilities management unit (FMU) is requesting $13,885.08 in funding to purchase four (4) podiums… 15F06721F0001823 Headquarters Division (FBI) $13,884
A/v system upgrade 36C24621F0269 Veterans Integrated Service Network 6 (VHA) $390,813
98" 4K UHD display cisco N0018920FQ269 Naval Supply Systems Command (Navy) $106,604
Purchase and install of TV's and projector 12339520F0015 Region 8 - Southern Region (USFS) $22,923
7735 GS03F0015R $ 462.87 dest p/n pnrub-g 02/12/2020 LFP four arm dual universal, TAA award made IAW GSA advantage… 47QSWA20F29J6 Federal Acquisition Service $463
Internet tablets for staff while TDY 15DDTR20F00000028 Drug Enforcement Administration $14,124
Audio/visual 9 room upgrade & install FA489019FA052 Air Combat Command (USAF) $75,330
Eiki projector lamps for ncep central OPS 1305M219FNWWX0114 National Oceanic and Atmospheric Administration $4,701
7735 GS03F0015R , $ 172.64, 7 ARO, dest, min MOL $100, p/n KITPF006009 12/20/2018 projector ceiling mount kit award… 47QSWA19F1CSA Federal Acquisition Service $345
Project manager HT001418F0456 Defense Health Agency $64,817
Audio visual system 86543J18F00057 Philadelphia Operations Branch $138,202
Video teleconferencing equipment and manufacturing 15JA8418F00000013 US Attorney's Offices (OBD) $112,728
P/n:SS N0042118F1167 Naval Air Warfare Center (NAVAIR) $10,268
Tool storage 15F06718F0007289 Headquarters Division (FBI) $8,740
Office devices and accessories FA930118FN084 Air Force Test Center (AFMC) $11,610
ADP components FA440718FG208 Air Mobility Command (USAF) $15,143
Aftotech audio-video system upgrade FA930217FJ027 Air Force Test Center (AFMC) $139,247
Supply and delivery of 5 chief large mobile /audio/visual carts and 5 height adjustable accessory shelves 80NSSC17F0961 Shared Services Center $3,884
Audio visual upgrades and installation N0018917F0642 Naval Supply Systems Command (Navy) $125,225
Lutron grafik type eye panel N4585417F0001 US Fleet Forces Command (Atlantic Fleet) (USFLTFORCOM) $40,749
Video conference equipment HSBP9861775444 Customs and Border Protection $9,120
Program manager and technicians to provide reprogramming and maintenance of the crestron lighting system HT001417F0037 Defense Health Agency $47,201
ADP support equipment FA441717FG154 Air Force Special Operations Command (USAF) $14,812
AV assessment VA119A16F0368 VA Strategic Acquisition Center Frederick $5,973
Purchase of equipment racks. N0534A16F2034 Navy Installations Command $0
Video teleconference (VTC) system N0018916F0175 Naval Supply Systems Command (Navy) $137,364
Monitor mounts & extension arms VA26016F0561 Veterans Integrated Service Network 20 (VHA) $5,897
ADP components FA481416FG202 Air Mobility Command (USAF) $3,512
ADP wall rack FA665616FG010 Reserve Command (USAF) $4,611
Projector- dive room HT001415F0222 Defense Health Agency $101,543
Multimedia equipment racks N0001515F0085 Office of Naval Intelligence (Navy) $8,467
P/n: wmrk-4248 N0042115F0246 Naval Air Warfare Center (NAVAIR) $8,731
Nicoe boardroom display upgrade HT001415F0145 Defense Health Agency $13,171
VTC maintenance & support renewal N0018914FZ304 Defense Health Agency $1,289,587
ADP support equipment FA282315FG002 Air Force Test Center (AFMC) $4,010
ADP supplies FA461015FG001 Air Force Space Command (USAF) $4,000
Electrical hardware and supplies FA282315FG001 Air Force Test Center (AFMC) $4,010
Chief xtmu extra large tilt mount assembly DJF140100G0013242 Headquarters Division (FBI) $177
Video teleconference equip W912L914F0126 Indiana National Guard (ARNG) $14,419
Polycom videoconference system HSBP1014F00440 Customs and Border Protection $0
This contract is for the purchase of an extron 7SC video line switcher and scaler HQ072714F1414 Defense Microelectronics Activity $3,256
S-plus 12K lamp w/housing W91QV114F0056 MICC Fort Belvoir $8,544
Real presence group 500-720P N0016814F4030 Bureau of Medicine and Surgery (Navy) $33,347
Programming and installation labor N0017814F4342 Naval Sea Systems Command (Navy) $9,501
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Transactions

Action Obligated Date
Other Administrative Action PSA869 $0
Other Administrative Action PSA863 $0
Other Administrative Action PA0111 $0
Other Administrative Action PSA853 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA842 $0
Other Administrative Action PA0109 $0
Other Administrative Action PA0108 $0
Other Administrative Action PS0107 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PA0106 $0
Other Administrative Action PA0105 $0
Other Administrative Action PS0104 $0
Other Administrative Action PA0102 $0
Other Administrative Action PSA832 $0
Other Administrative Action PA0101 $0
Other Administrative Action PA0100 $0
Other Administrative Action PS0099 $0
Other Administrative Action PSA824 $0
Other Administrative Action PA0098 $0
Other Administrative Action PSA812 $0
Exercise an Option PO0090 $0
Other Administrative Action PSA808 $0
Other Administrative Action PSA782 $0
Other Administrative Action PS0094 $0
Other Administrative Action PMA653 $0
Other Administrative Action PMA617 $0
Other Administrative Action PMA754 $0
Other Administrative Action PM0089 $0
Other Administrative Action PM0088 $0
Other Administrative Action PM0084 $0
Other Administrative Action PMA580 $0
Other Administrative Action PMA629 $0
Other Administrative Action PS0078ADDPROD $0
Other Administrative Action PS0080PRCREDINDUST $0
Other Administrative Action PS0079EPACPL $0
Other Administrative Action PS0077DELPROD $0
Other Administrative Action PS0074ADDPROD $0
Other Administrative Action PS0075EPACPL $0
Other Administrative Action PS0076PRICEREDUCTION $0
Other Administrative Action PA0072DELPROD $0
Other Administrative Action PA0071REASSIGNMENT $0
Other Administrative Action PS0070EPACPL $0
Other Administrative Action PS0070ADDPROD $0
Other Administrative Action PS0069DELPROD $0
Other Administrative Action PS0068ADDPROD $0
Other Administrative Action PS0067EPACPL $0
Other Administrative Action PA0066PHONECHG $0
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Quick answers

Who was awarded contract GS03F0015R?

GS03F0015R was awarded to Lee Hartman & Sons, Inc. by Federal Acquisition Service (General Services Administration) on November 1, 2004.

How much is contract GS03F0015R worth?

GS03F0015R's own ceiling is $6,937,816.

How many orders have been placed under contract GS03F0015R?

128 orders have been placed under GS03F0015R, the latest on October 1, 2023.

Who can order from contract GS03F0015R?

GS03F0015R is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS03F0015R part of a contract vehicle?

Yes. GS03F0015R is part of Multiple Award Schedule (MAS).

Was contract GS03F0015R competed?

The extent of competition for GS03F0015R was full and open competition.

On GovTribe

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