Federal Supply Schedule GS03F0039N

Ended Awarded Sep 1, 2003 Last action Sep 29, 2022

Contract number: GS03F0039N
Awardee: Vitec Inc. UEI GG6DK2GLRYB6
Awarding agency: Federal Acquisition Service General Services Administration
Task orders: 48

Award facts

Opportunity: Professional Audio/Video, Telemetry/Tracking, Recording, Reproducing and Signal Data Solutions Solicitation · 3FNGRG020001B · Posted Jun 6, 2019

Professional Audio/Video, Telemetry/Tracking, Recording, Reproducing and Signal Data Solutions Award Notice · Posted May 1, 2019

Professional Audio/Video, Telemetry/Tracking, Recording, Reproducing and Signal Data Solutions Award Notice · Posted Dec 13, 2018

Professional Audio/Video, Telemetry/Tracking, Recording, Reproducing and Signal Data Solutions Award Notice · Posted Nov 15, 2018

Professional Audio/Video, Telemetry/Tracking, Recording, Reproducing and Signal Data Solutions Award Notice · Posted Apr 24, 2018

Professional Audio/Video, Telemetry/Tracking, Recording, Reproducing and Signal Data Solutions Award Notice · Posted Nov 16, 2017
Last date to order 100% complete: Aug 31, 2023
IDV ceiling: $36,320,935.00
Award type: Multiple award
Who can order: All agencies
NAICS code: 334290 Other Communications Equipment Manufacturing
PSC: 5820 Radio And Television Communication Equipment, Except Airborne
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
IT and telecom -service delivery management FA700022FG008	Air Force Academy (HAF)	$13,212	Oct 1, 2021
Photographic projection equipment FA700021FG088	Air Force Academy (HAF)	$24,682	Oct 1, 2020
Purchase (10) nano HD H.264 encoders for the DHS joint wireless program management office (JWPMO) advanced wireless… 70RTAC20FR0000200	Office of Procurement Operations	$45,450	Sep 30, 2020
Video encoders QTY 8 EA N6893617F0800	Naval Air Warfare Center (NAVAIR)	$9,486	Sep 18, 2017
Vitec platinum service support W912JF15F0064	Arkansas National Guard (ARNG)	$31,932	Aug 20, 2015
Encoder N0016415F0045	Naval Sea Systems Command (Navy)	$5,540	Jan 21, 2015
MGW premium encoder HD dual W91QVN14F0326	RCO Yongsan 411th CSB	$17,590	Sep 10, 2014
Optibase W912JF14F0080	Arkansas National Guard (ARNG)	$37,120	Sep 5, 2014
FMV video processors. FA441714F0074	Air Force Special Operations Command (USAF)	$43,840	Sep 4, 2014
Optibase hardware maintenace W912JF13F0070	Arkansas National Guard (ARNG)	$37,120	Aug 30, 2013
Optibase gold service renewal H9222213F0229	US Special Operations Command	$104,320	Aug 13, 2013
Optibase iptv platinum maintenance rnwl W912JF12F0044	Arkansas National Guard (ARNG)	$37,120	Jul 5, 2012
Maintenance agreement HHSD2002012F51195	CDC Office of Acquisition Services	$33,085	Jun 11, 2012
Micro premium encoder and racking kit NNK12LA47D	Kennedy Space Center	$58,574	Apr 16, 2012
Video distribution system NND11AS55D	Armstrong Flight Research Center	$436,689	Sep 30, 2011
Optibase gold W912JF11F0240	Arkansas National Guard (ARNG)	$26,202	Sep 19, 2011
2-CH mpeg-4 AVC H.264 analog encode set P/N: AMP0906+AMP0918 vendor: optibase, INC GS-03F-0039N FH R/F 1181 8/15/2011… GSFPNEGL6341	Federal Acquisition Service	$20,300	Aug 15, 2011
AMP1000 - encoder NNJ11HC66D	Johnson Space Center	$0	May 31, 2011
Optibase gold service program HHSD2002011F38473	CDC Office of Acquisition Services	$33,085	Mar 3, 2011
Service, optibase gold W912JF10F0152	Arkansas National Guard (ARNG)	$63,955	Sep 21, 2010
Optibase HHSD2002010F36028	CDC Office of Acquisition Services	$25,721	Aug 7, 2010
Gold support renewal W91QF410F0034	MICC Fort Leavenworth	$43,565	May 11, 2010
MGW-1100 enhanced host front board W91QF410F0024	MICC Fort Leavenworth	$0	Apr 26, 2010
Optibase maintenance HHSD2002010F34174	CDC Office of Acquisition Services	$31,574	Apr 6, 2010
EZ TV iptv system - see attached W25G1V10F0168	Communications Electronics Command (AMC)	$361,197	Jan 19, 2010
2-CH mpeg-4 AVC H.264 analog encoder set W91QEX09F0031	RCO Miami 410th CSB	$137,962	Sep 25, 2009
EZ TV windows media transcoder W91QF409F0092	MICC Fort Leavenworth	$97,698	Aug 28, 2009
Equipment for iptv 508 compliance HHSD2002009F30175	CDC Office of Acquisition Services	$39,668	Jun 5, 2009
Gold support renewal W91QF409F0033	MICC Fort Leavenworth	$28,553	May 1, 2009
00HCAJDC-2008-63765 - iptv opitbase solution HHSD2002008F28236	CDC Office of Acquisition Services	$271,546	Sep 23, 2008
Gold support renewal W91QF408F0089	MICC Fort Leavenworth	$28,553	Aug 29, 2008
Encoder W912JF08F0154	Arkansas National Guard (ARNG)	$247,422	Aug 5, 2008
SAP purchase requisition: 4200245606 silver support renewal NND08AC22D	Armstrong Flight Research Center	$13,339	Apr 17, 2008
Video stream encoder NNK07LB38D	Kennedy Space Center	$13,435	Sep 14, 2007
MGW-X100 gold service program (annual contract) W91QF407F0059	MICC Fort Leavenworth	$21,889	Jun 4, 2007
N6523606F3711	Naval Information Warfare Systems Command (Navy)	$34,176	Sep 20, 2006
Mpeg moviemaker 400 FD1 W91QF406F0214	MICC Fort Leavenworth	$8,151	Sep 19, 2006
N6523606F2757	Naval Information Warfare Systems Command (Navy)	$99,950	Jul 19, 2006
Optibase mpeg moviemaker 200S networker FD1 W912CF06F0057	MICC Fort Monmouth	$77,560	Jul 3, 2006
HM157606F0415	National Geospatial Intelligence Agency	$67,458	Feb 9, 2006
HDTRA205F0079	Defense Threat Reduction Agency	$2,717	Sep 9, 2005
N0001505F1110	Office of Naval Intelligence (Navy)	$4,272	Feb 10, 2005
N0001505F1092	Office of Naval Intelligence (Navy)	$4,272	Jan 27, 2005
N5702305F3010	US Fleet Forces Command (Atlantic Fleet) (USFLTFORCOM)	$4,272	Jan 5, 2005
W912QG04F0168	South Carolina National Guard (ARNG)	$5,127	Sep 30, 2004
N6523604F0519	Naval Information Warfare Systems Command (Navy)	$3,889	Sep 9, 2004
N0042104F0228	Naval Air Warfare Center (NAVAIR)	$82,584	Feb 3, 2004
FA481404FA088	Air Mobility Command (USAF)	$85,248	Dec 9, 2003

Show all 48

Transactions

Action	Obligated	Date
Other Administrative Action PA0062	$0	Sep 29, 2022
Other Administrative Action PA0061	$0	Feb 3, 2022
Other Administrative Action PA0060	$0	Dec 21, 2021
Other Administrative Action PSA837	$0	Oct 26, 2021
Other Administrative Action PSA832	$0	Aug 31, 2021
Other Administrative Action PS0057	$0	May 19, 2021
Other Administrative Action PA0058	$0	May 19, 2021
Other Administrative Action PSA826	$0	May 19, 2021
Other Administrative Action PA0055	$0	Apr 22, 2021
Other Administrative Action PA0054	$0	Apr 20, 2021
Other Administrative Action PSA824	$0	Oct 13, 2020
Other Administrative Action PA0053	$0	Aug 5, 2020
Other Administrative Action PSA821	$0	Jul 10, 2020
Other Administrative Action PSA808	$0	Jun 23, 2020
Other Administrative Action PSA815	$0	Jun 10, 2020
Other Administrative Action PSA812	$0	Jun 9, 2020
Vendor Address Change PA0052	$0	Mar 30, 2020
Other Administrative Action PS0050	$0	Oct 9, 2019
Other Administrative Action PM0049	$0	May 22, 2019
Other Administrative Action PM0048	$0	Jan 31, 2019
Other Administrative Action PM0047	$0	Dec 12, 2018
Other Administrative Action PM0043	$0	Sep 11, 2018
Other Administrative Action PM0042	$0	Aug 31, 2018
Exercise an Option PGA662	$0	Jul 19, 2018
Other Administrative Action PMA662	$0	Jun 25, 2018
Other Administrative Action PM0040	$0	May 10, 2018
Other Administrative Action PMA629	$0	Apr 26, 2018
Other Administrative Action PSA592REVTERMCOND	$0	Nov 22, 2017
Other Administrative Action PSA592ARRA	$0	Nov 22, 2017
Other Administrative Action PSA580REVTERMCOND	$0	Jul 31, 2017
Other Administrative Action PS0037ADDPROD	$0	Apr 18, 2016
Vendor DUNS or Name Change - Non-Novation PA0036NAMEAGREECHG	$0	Apr 12, 2016
Other Administrative Action PA0032AUTHNEG	$0	Mar 22, 2016
Rerepresentation of Non-Novated Merger/Acquisition PA0031NAMEAGREECHG	$0	Apr 2, 2014
Exercise an Option 14	$0	May 20, 2013
Other Administrative Action 13	$0	May 20, 2013
Other Administrative Action 12	$0	Mar 27, 2013
Vendor DUNS or Name Change - Non-Novation 10	$0	Nov 15, 2010
Novation Agreement 11	$0	Nov 15, 2010
Other Administrative Action 8	$0	Mar 23, 2010
Other Administrative Action 9	$0	Mar 23, 2010
Other Administrative Action 7	$0	Mar 23, 2010
Other Administrative Action 5	$0	Dec 10, 2009
Vendor Address Change 6	$0	Dec 10, 2009
Other Administrative Action 4	$0	Jul 21, 2009
Other Administrative Action 3	$0	Jul 21, 2009
Exercise an Option 1	$0	Jun 25, 2008
Original award	$0	Aug 1, 2003

Show all 48

Quick answers

Who was awarded contract GS03F0039N?

GS03F0039N was awarded to Vitec Inc. by Federal Acquisition Service (General Services Administration) on September 1, 2003.

How much is contract GS03F0039N worth?

GS03F0039N's own ceiling is $36,320,935.

How many orders have been placed under contract GS03F0039N?

48 orders have been placed under GS03F0039N, the latest on October 1, 2021.

Who can order from contract GS03F0039N?

GS03F0039N is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS03F0039N part of a contract vehicle?

Yes. GS03F0039N is part of Multiple Award Schedule (MAS).

Was contract GS03F0039N competed?

The extent of competition for GS03F0039N was full and open competition.

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