Federal Supply Schedule GS03F0032W

Ended Awarded Last action

Contract number
GS03F0032W
Awardee
Awarding agency
Task orders
119

Award facts

Last date to order 100% complete
IDV ceiling
$250,000.00
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

Award details come from SAM.gov/FPDS.

About this IDV

This federal contract IDV award from the General Services Administration (GSA) to Unicom Government, Inc., a minority-owned, for-profit business, is a Multiple Award Schedule (MAS) contract under the Professional Audio/Video Hardware Superstore (FSS-58-I) schedule. The contract, valued at up to $250,000, aims to provide federal agencies with a diverse range of audio/visual hardware, software, and related services, including video teleconferencing (VTC) equipment, maintenance, and installation.

The task orders awarded under this IDV demonstrate Unicom's ability to support various federal agencies, both civilian and defense, in upgrading VTC systems, maintaining audiovisual equipment, and delivering specialized communication and collaboration technologies. The task orders cover a wide geographic scope, with performance locations across the country. While most task orders did not use set-asides, some were awarded to small businesses, including service-disabled veteran-owned small businesses. The contract's breadth and Unicom's role as both a prime contractor and subcontractor showcase the company's versatility in meeting the government's evolving audio/visual and IT requirements.

Task orders

Task order Ordering agency Obligated Awarded
B3700 VTC maintenance M6700420F5037 Marine Corps (Navy) $183,520
B3700 VTC annual maintenance -FFP M6700418F4033 Marine Corps (Navy) $107,931
Neither a critical function nor closely associated with an inherently governmental function(i.e., other function) or is… 70Z07918FC4902400 Coast Guard $3,659
VTC maintenance & support FY18 70Z07918FPT201000 Coast Guard $375,933
Neither a critical function nor closely associated with an inherently governmental function (i.e., other function) or… HSCG7917FPTE096 Coast Guard $125,019
Neither a critical function nor closely associated with an inherently governmental function (i.e., other function or is… HSCG7917FPTE005 Coast Guard $522,847
Portable delegate/chairman unit W912L717F0005 Tennessee National Guard (ARNG) $0
Secure bridge maintenance services HSCG7916FPTE290 Coast Guard $12,240
Maintenance and support for cable TV programming HSCG7916FPTE289 Coast Guard $4,090
VTC annual maintenace M6700416F4022 Marine Corps (Navy) $128,102
This is not an inherently governmental function or personal services. VTC support and maintenance HSCG7916FPTE153 Coast Guard $153,737
Upgrade for projectors and electronics for nrtc training rooms (BOB marshall, pintler, and missouri river room). AG03R6D160116 Region 1 - Northern Region (USFS) $87,303
FY16 VTC maintenance and support FY 2016. HSCG7916FPTE004 Coast Guard $519,880
Relocate REC NY VTC to REC charleston HSCG7915JPTE347 Coast Guard $23,728
Reconstruct of AG-3A94-d-14-0210(a) due to novation for video conference equipment annual maintenance video… AG3A94D150101 Office of Administrative Services Procurement Management Branch (FSIS) $118,870
FY15 VTC support specialist for tiscom HSCG7915FPTE236 Coast Guard $149,959
Video conference equipment annual maintenance (reconstructed contract due to novation) AG3A94D140210A Office of Administrative Services Procurement Management Branch (FSIS) $0
FY15 VTC maintenance HSCG7915FPTE004 Coast Guard $587,816
Technical representative-ADP equipment/software/supplies/support equipment FA850115FG001 Air Force Sustainment Center (AFMC) $4,987
Desktop VTC systems for OSC and D14, emic trailers HSCG7914JPTE373 Coast Guard $22,247
System upgrade for D5 EOC HSCG7914JPTE382 Coast Guard $121,040
Portable VTC for legal service center, alameda HSCG7914JPTE372 Coast Guard $24,677
Siprnet EX90 replacements HSCG7914JPTD065 Coast Guard $592,868
Oakland C4ITSC VTC HSCG7914JPTE371 Coast Guard $19,779
Wireless microphone system HSCG7914JPFX097 Coast Guard $6,262
SX20 for TCY yorktown intel school HSCG7914JPTE186 Coast Guard $22,198
D9 - 26TH floor training/conf room HSCG7914JPTE396 Coast Guard $124,251
Portable VTC for base boston, miami, sector puget sound HSCG7914JPTE375 Coast Guard $82,363
Tiscom NE lab a/v suite HSCG7914JPTE410 Coast Guard $48,352
"" other upgrade sector houston ccds HSCG7914JPSHGE4 Coast Guard $109,307
MST norfolk 7TH floor DOL VTC HSCG7914JPTE385 Coast Guard $90,528
Tiscom ECR upgrade HSCG7914JPTE415 Coast Guard $26,691
MST norfolk 7TH floor VTC HSCG7914JPTE384 Coast Guard $25,894
Sector LA/LB VTC upgrade HSCG7914JPTE376 Coast Guard $58,386
EX90 for itoc and C3CEN HSCG7914JPTE142 Coast Guard $18,233
Audio video teleconferencing systems (AV/TCS) maintenance and service 12 months @ $22,874.34 x 5 years = $114,371.70 CNSHQ14F0108 Office of Procurement Services $45,749
Reconfiguration of the C3CEN 2ND floor conf room HSCG7914JPTE399 Coast Guard $21,492
Upgrade lanta flag displays HSCG7914JPTE403 Coast Guard $19,482
VTC travis hall HSCG7914JVTC001 Coast Guard $20,547
Portable VTC for D13 chief of staff HSCG7914JPTE374 Coast Guard $26,150
Upgrade the lantarea command cetner a/v and VTC suite HSCG7914JPTE400 Coast Guard $186,231
Upgrade emicp VTC systems HSCG7914JPTE398 Coast Guard $23,388
Upgrade lantarea secure bridge HSCG7914JPTD064 Coast Guard $504,365
Video conference equipment annual maintenance renewal AG3A94D140210 Office of Administrative Services Procurement Management Branch (FSIS) $0
Maintenance and support for MST norfolk video netowrk HSCG7914JPTE379 Coast Guard $27,338
RE-installation services for flag secure VCT in D17 HSCG7914JPTE397 Coast Guard $14,591
Audio visual maintenance DOCEA133W14NC1509 National Oceanic and Atmospheric Administration $37,047
Maintenance replacement of displays - sector DEL BAY HSCG7914JPTE241 Coast Guard $30,580
Exercise option for siprnet/tiscom AV administravive support spend plan 14-TE-19 HSCG7914JPTE150 Coast Guard $149,959
AV equipment W9115114F0065 MICC Fort Hood $65,570
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IDV awards

IDV Agency Ceiling Awarded
HSCG7914APTE011 Design, engineering, installation of new VTC suites Coast Guard $31,500,000
HSCG7913APTE066 FY13 VTC installation Coast Guard $650,000
HSCG7913APTE044 BPA for maintenance and support Coast Guard $4,500,000

Transactions

Action Obligated Date
Other Administrative Action PA0064 $0
Vendor Address Change PA0063 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PO0060 $0
Add Subcontract Plan PS0061 $0
Other Administrative Action PSA869 $0
Other Administrative Action PO0059 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PA0058 $0
Add Subcontract Plan PS0057 $0
Other Administrative Action PA0056 $0
Vendor Address Change PA0055 $0
Other Administrative Action PSA847 $0
Other Administrative Action PA0052 $0
Other Administrative Action PSA842 $0
Add Subcontract Plan PO0051 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA832 $0
Other Administrative Action PA0050 $0
Add Subcontract Plan PO0049 $0
Other Administrative Action PO0048 $0
Other Administrative Action PA0047 $0
Other Administrative Action PA0046 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PA0045 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA812 $0
Add Subcontract Plan PS0044 $0
Other Administrative Action PA0043 $0
Exercise an Option PO0037 $0
Other Administrative Action PS0042 $0
Other Administrative Action PS0041 $0
Other Administrative Action PSA808 $0
Other Administrative Action PM0040 $0
Add Subcontract Plan PY0039 $0
Other Administrative Action PMA653 $0
Other Administrative Action PMA754 $0
Vendor Address Change PWA702 $0
Other Administrative Action PMA702 $0
Other Administrative Action PMA617 $0
Other Administrative Action PMA629 $0
Other Administrative Action PM0033 $0
Other Administrative Action PSA592ARRA $0
Other Administrative Action PSA592REVTERMCOND $0
Other Administrative Action PSA580REVTERMCOND $0
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Quick answers

Who was awarded contract GS03F0032W?

GS03F0032W was awarded to Unicom Government, Inc. by Federal Acquisition Service (General Services Administration) on December 1, 2009.

How much is contract GS03F0032W worth?

GS03F0032W's own ceiling is $250,000.

How many orders have been placed under contract GS03F0032W?

119 orders have been placed under GS03F0032W, the latest on March 26, 2020.

Who can order from contract GS03F0032W?

GS03F0032W is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS03F0032W part of a contract vehicle?

Yes. GS03F0032W is part of Multiple Award Schedule (MAS).

Was contract GS03F0032W competed?

The extent of competition for GS03F0032W was full and open competition.

On GovTribe

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