Federal Supply Schedule GS03F0037M

Ended Awarded Last action

Contract number
GS03F0037M
Awardee
Awarding agency
Task orders
922

Award facts

Opportunity
Last date to order 100% complete
IDV ceiling
$53,659,390.00
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

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Office furniture FA282322FG005 Air Force Test Center (AFMC) $22,890
GPC EUP purchase for video equipment for the EOC. Msgt kade forrester FA706021FC001 Air Force $73,096
Secure phones 15JA5320F00000022 US Attorney's Offices (OBD) $336,594
ADP supplies FA820120FG098 Air Force Sustainment Center (AFMC) $14,148
Miscellaneous items to replace cabinets in control room 15B50119FUP120285 Federal Correctional Institution Bastrop (BOP) $14,031
CT 15DDM119F00000030 Drug Enforcement Administration $13,900
Audio visual wall 75D30119F04895 CDC Pittsburgh $410,757
Video recording equipment FA251719FG205 Air Force Space Command (USAF) $17,044
Video wall system N0018918FZ336 Naval Supply Systems Command (Navy) $79,749
The purpose of this task order is to procure installation services for a video wall at the department of education. 91990018F0057 Contracts and Acquisition Management $17,368
The purpose of this task order is to procure hardware for a video wall at the department of education. 91990018F0056 Contracts and Acquisition Management $24,993
Planar wall mount for 86" wall monitor W91RUS18F0381 ACC Aberdeen Proving Ground $0
Purchase of various hardware items to support the digital signs throughout the DC and regional offices. 91990518F0031 Office of Management $13,463
AV equipment for 3RD floor conference room. Items include speakers, crossover cables, flat panel mount, storage box… 15JA6218F00000051 US Attorney's Offices (OBD) $6,584
Smart board YRG$ R18FLS10075 15JA0418F00000054 US Attorney's Offices (OBD) $7,211
Seneca HDN series kit media player 91990518F0015 Office of Management $7,300
15DDNY18F00000031 Drug Enforcement Administration $19,378
For other functions - maintenance agreement for AV equipment HHSD2002018F00503 CDC Pittsburgh $7,960
The purpose of this delivery order is for the purchase of one (1) matrix switch for composite video and stereo audio… 89303018FMA400026 Headquarters $0
Office devices and accessories FA860118FG242 AFLCMC Wright Patterson AFB $30,246
Other functions audio visual equipment for teleconferencing equipment modernization project for the seattle region. 28321317FDX030196 Social Security Administration $146,047
"other function" installation of a new video wall in the lobby of the LBJ building EDOOM17O0033 Office of Management $24,982
CAT upgrade proposal #: 270321-3 W9136417F0118 Ohio National Guard (ARNG) $62,487
Samsung 85" QM85D-BR UHD led TV W912J717F0059 Idaho National Guard (ARNG) $10,332
Audio visual equipment for conference room upgrade HHSN272201700299U National Institute of Allergy and Infectious Diseases (NIH) $14,680
Conference room update YRG$ S1931020 S1925025 DJJ17FUSA190090 US Attorney's Offices (OBD) $18,513
Camp dawson ngcc COP AV W912L817F0018 West Virginia National Guard (ARNG) $21,206
Replace inoperable codec system VA24717F0901 Veterans Integrated Service Network 7 (VHA) $3,920
Audio visual equipment for conference room HHSN275201700033U National Institute of Child Health and Human Development (NIH) $102,371
PR-R5-17-00007: funding for procurement of emergency operations center (EOC) audio-visual equipment replacement. EPG17500514 EPA Region 5 $24,047
"other function" licenses for navori digital signage software. EDOOM17O0004 Office of Management $8,366
Communication equip W912R117F1025 National Capital Region IADS (ARNG) $0
Miscellaneous furniture and fixtures FA703717FG020 Air Combat Command (USAF) $4,900
CSB DC AV audio upgrade CSB160031 Chemical Safety and Hazard Investigation Board $9,082
Upgrade of two CSB western regional office conference rooms CSB160038 Chemical Safety and Hazard Investigation Board $36,724
VTC equipment for conference rooms DJJ16FENR010453 Environment and Natural Resources Division (OBD) $220,150
Ngcc conf RM 1184 W912L816F0089 West Virginia National Guard (ARNG) $273,149
Audio visual upgrade W912QG16F0030 South Carolina National Guard (ARNG) $115,326
3 -- RPS1000S monitor stands AG32SDD160263 Central Program Planning Coordination and Support (ARS) $5,205
Courtroom mics FA481416FA136 Air Mobility Command (USAF) $7,102
CAT media wall UFR FA481416FA124 Air Mobility Command (USAF) $282,921
Secure video conferencing unit W912PQ16F0152 New York National Guard (ARNG) $10,727
Spare encrypted and customer care plus HSFE0416F0212 FEMA Preparedness Section $6,747
BOC 3160 - wireless michrophone system HSFE0416F0211 FEMA Region 4 $4,349
Projection screen N0012416F0328 Naval Education and Training Command (Navy) $5,271
"other function" the purpose for this procurement is in support of osers joining the departments' digital signage… EDOSE16O0005 Office of Special Education and Rehabilitative Services $3,426
Presentation podium for cedar city fire center conference room INL16PD00442 Utah Region (BLM) $4,313
New task order to correct vendor name from AVI-SPL, INC to audio innovations, INC. To process invoices. EEC45016F0041 Equal Employment Opportunity Commission $2,529,158
Paging system VA26116F0305 Veterans Integrated Service Network 21 (VHA) $46,826
"other function" navori licenses and maintenance for digital signage. EDOOM16O0007 Department of Education $2,332
Show 40 more

Latest 50 of 922 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Legal Contract Cancellation PO0146 $0
Other Administrative Action PA0145 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA832 $0
Other Administrative Action PO0144 $0
Other Administrative Action PO0143 $0
Vendor DUNS or Name Change - Non-Novation PO0142 $0
Other Administrative Action PSA826 $0
Other Administrative Action PA0141 $0
Other Administrative Action PA0140 $0
Vendor Address Change PA0139 $0
Other Administrative Action PS0138 $0
Other Administrative Action PSA824 $0
Other Administrative Action PA0137 $0
Other Administrative Action PS0136 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA808 $0
Other Administrative Action PMA653 $0
Other Administrative Action PMA702 $0
Other Administrative Action PMA617 $0
Other Administrative Action PM0130 $0
Other Administrative Action PM0129 $0
Other Administrative Action PM0127 $0
Other Administrative Action PM0126 $0
Other Administrative Action PSA592ARRA $0
Other Administrative Action PSA592REVTERMCOND $0
Other Administrative Action PA0125AUTHNEG $0
Other Administrative Action PA0125URLCHG $0
Other Administrative Action PS0124ADDPROD $0
Other Administrative Action PSA580REVTERMCOND $0
Other Administrative Action PS0122EPACPL $0
Other Administrative Action PS0120ADDPROD $0
Other Administrative Action PS0121DELPROD $0
Exercise an Option PO0111EXERCISEOPTION $0
Other Administrative Action PA0118SUBCONTPLAN $0
Other Administrative Action PS0116REVTERMCOND $0
Rerepresentation PA0117REREPSMALLBUSS $0
Other Administrative Action PS0115DELPROD $0
Other Administrative Action PS0114DELPROD $0
Other Administrative Action PS0112DELPROD $0
Other Administrative Action PA0109REASSIGNMENT $0
Other Administrative Action PS0108ADDPROD $0
Other Administrative Action PS0107ADDPROD $0
Other Administrative Action PS0106DELPROD $0
Other Administrative Action PS0104DELPROD $0
Other Administrative Action PS0103ADDPROD $0
Other Administrative Action PS0102DELPROD $0
Other Administrative Action PS0101ADDPROD $0
Other Administrative Action PS0100DELPROD $0
Other Administrative Action PS0099ADDPROD $0
Show 40 more

Latest 50 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract GS03F0037M?

GS03F0037M was awarded to Avi-Spl LLC by Federal Acquisition Service (General Services Administration) on August 5, 2002.

How much is contract GS03F0037M worth?

GS03F0037M's own ceiling is $53,659,390.

How many orders have been placed under contract GS03F0037M?

922 orders have been placed under GS03F0037M, the latest on October 1, 2021.

Who can order from contract GS03F0037M?

GS03F0037M is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS03F0037M part of a contract vehicle?

Yes. GS03F0037M is part of Multiple Award Schedule (MAS).

Was contract GS03F0037M competed?

The extent of competition for GS03F0037M was full and open competition.

On GovTribe

See this IDV's full record

  • Every order and transaction
  • The awardee's other awards and teaming partners
  • Similar IDVs and recompete opportunities
  • Ask GovTribe AI about this IDV