Federal Supply Schedule GS03F0040S

Ended Awarded Last action

Contract number
GS03F0040S
Awardee
Awarding agency
Task orders
228

Award facts

Last date to order 100% complete
IDV ceiling
$44,535,100.00
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.

Task orders

Task order Ordering agency Obligated Awarded
Exact RE-120 black rack enclosure N0018914FZ295 Naval Supply Systems Command (Navy) $19,727
Consular microphones SMO30014F0025 US Consulate Casablanca (DOS) $0
SUG50014F0263 US Embassy Kampala (DOS) $0
Microphone system for consular STI40014F0076 US Embassy Dushanbe (DOS) $0
Jamestown theater equipment maintenance INP14PD01351 Northeast Region (NPS) $0
Cons - embassy microphone system purchase and installation SUV70014F0065 US Embassy Ouagadougou (DOS) $53,194
Actvie media multi box N4940014F0017 Naval Supply Systems Command (Navy) $3,381
Upgrade auditorium DOCEA133W14NC0404 National Oceanic and Atmospheric Administration $0
CA NIV/ACS MRV FY14 MIC system updates/reprogram/parts REP. SMX30014F0002 US Consulate Guadalajara (DOS) $43,448
RMS enterprise software upgrade HC104714F0070 Defense Information Systems Agency $4,256
Consular / microphones STS80014F0002 US Embassy Tunis (DOS) $0
Equipment N0018914F0039 Naval Supply Systems Command (Navy) $37,802
Video conferencing capability VA25814F0411 Veterans Integrated Service Network 22 (VHA) $10,471
Microphones and associated installation for consular section SIZ10014F0096 US Embassy Baghdad (DOS) $0
Maintenance and support of audio visual and VTC equipment NRCR413F310001 NRC Region 4 $89,708
Electric lamps FA460014FG001 Air Combat Command (USAF) $4,304
Consular section - new PA system SRW60013F0014 US Embassy Kigali (DOS) $0
Audio visual equipment and on call maintenance VA25813F1980 Veterans Integrated Service Network 22 (VHA) $57,242
Cons/desktop microphone SVM30013F0019 US Embassy Hanoi (DOS) $12,282
Cons - eofy - microphone system upgrade SJM37013F0096 US Embassy Kingston (DOS) $161,923
2 LCD flat screen TV's VA34313F0061 Veterans Benefits Administration $1,104
Installation of audio and visual equipment in the new VA medical center. VA25613F2142 Veterans Integrated Service Network 16 (VHA) $346,933
Microphone system (675-A30402) VA24813F6113 Veterans Integrated Service Network 8 (VHA) $18,933
Hcmc\cons - additional microphones for cons SVM70013F0016 US Consulate Ho Chi Minh (DOS) $59,981
VA24813F6081 Veterans Integrated Service Network 8 (VHA) $105,007
SGG80013F0091 US Embassy Tbilisi (DOS) $39,731
Sony wall view EVIHD1 camera w/warranty FA481413FA182 Air Mobility Command (USAF) $40,772
SHA70013F0077 US Embassy Port-Au-Prince (DOS) $0
On site audio system commmissioning and installation at cons SSA70013F0036 US Embassy Riyadh (DOS) $33,156
Installation of headsets of public address system at cons SSA70013F0032 US Embassy Riyadh (DOS) $6,000
Cables SAQMSP13F0331 Office of Acquisition Management $2,999
Preventive maintenance program for cons audio system SSA70013F0020 US Embassy Riyadh (DOS) $17,050
Audio/visual equipment VA24813F5646 Veterans Integrated Service Network 8 (VHA) $142,028
Spare parts, software and cofiguration of cons audio system SSA70013F0018 US Embassy Riyadh (DOS) $11,390
Purchase new microphone and PA system SMA10013F0036 US Embassy Antananarivo (DOS) $27,816
AV upgrade: classroom 2 and HRO classroom W9136413F0120 Ohio National Guard (ARNG) $55,511
Hdtv tuners HSSCCG13F00377 Citizen and Immigration Services $7,284
Podium/lecturn N6308213F1017 Naval Network Warfare Command (Navy) $28,245
Preventative maintenance/service request for mitsubishi video wall SS001230836 Social Security Administration $1,200
Teleprompter kit HDEC0513F0006 Defense Commissary Agency $3,153
Christie projector lamp N7027213F0011 Naval Computer and Telecommunications (CNIC) $6,188
OEM replacement parts for mitsubishi data display model: VS-50XLF50U SS001330227 Social Security Administration $6,789
Christie digital LX1200 projector M0026313F0007 Marine Corps (Navy) $40,892
Pentagon VTC room hardware purchase HC102813F0073 Defense Information Systems Agency $28,275
LR-44 N0042113F0037 Naval Air Warfare Center (NAVAIR) $5,985
Christie HD6K projector repair N0018913F0014 Naval Supply Systems Command (Navy) $4,916
Audio visual digitial upgrade VA24812F5964 Veterans Integrated Service Network 8 (VHA) $205,218
MRV - ACS microphone system plus installation SMX30012F0013 US Consulate Guadalajara (DOS) $56,584
MRV - installation services for microphone system in NIV SMX30012F0014 US Consulate Guadalajara (DOS) $29,528
NEC VTC project W911SA12F0113 MICC Fort McCoy $126,940
Show 40 more

Latest 50 of 228 listed here. See the rest on GovTribe.

IDV awards

IDV Agency Ceiling Awarded
INE12PA00018 Delivery order to convert legacy BPA M10PA00006 to bsee BPA E12PA00018 Bureau of Safety and Environmental Enforcement —

Transactions

Action Obligated Date
Legal Contract Cancellation PA0266CANCELCONT $0
Other Administrative Action PS0265DELPROD $0
Other Administrative Action PS0263ADDPROD $0
Other Administrative Action 238 $0
Other Administrative Action 237 $0
Other Administrative Action 236 $0
Other Administrative Action 235 $0
Other Administrative Action 234 $0
Other Administrative Action 233 $0
Other Administrative Action 232 $0
Other Administrative Action 231 $0
Other Administrative Action 230 $0
Other Administrative Action 229 $0
Other Administrative Action 228 $0
Other Administrative Action 227 $0
Other Administrative Action 226 $0
Other Administrative Action 225 $0
Other Administrative Action 224 $0
Other Administrative Action 223 $0
Other Administrative Action 222 $0
Other Administrative Action 219 $0
Other Administrative Action 220 $0
Other Administrative Action 221 $0
Other Administrative Action 218 $0
Other Administrative Action 217 $0
Other Administrative Action 215 $0
Other Administrative Action 216 $0
Other Administrative Action 214 $0
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Other Administrative Action 211 $0
Other Administrative Action 209 $0
Other Administrative Action 203 $0
Other Administrative Action 205 $0
Other Administrative Action 206 $0
Other Administrative Action 208 $0
Other Administrative Action 202 $0
Other Administrative Action 204 $0
Other Administrative Action 201 $0
Other Administrative Action 207 $0
Other Administrative Action 210 $0
Other Administrative Action 200 $0
Other Administrative Action 199 $0
Other Administrative Action 198 $0
Other Administrative Action 197 $0
Other Administrative Action 196 $0
Other Administrative Action 195 $0
Other Administrative Action 194 $0
Other Administrative Action 193 $0
Other Administrative Action 191 $0
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Latest 50 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract GS03F0040S?

GS03F0040S was awarded to General Projection Systems, Inc. by Federal Acquisition Service (General Services Administration) on September 15, 2006.

How much is contract GS03F0040S worth?

GS03F0040S's own ceiling is $44,535,100.

How many orders have been placed under contract GS03F0040S?

228 orders have been placed under GS03F0040S, the latest on September 29, 2014.

Who can order from contract GS03F0040S?

GS03F0040S is a multiple award federal supply schedule. All agencies can place orders on it.

Was contract GS03F0040S competed?

The extent of competition for GS03F0040S was full and open competition.

On GovTribe

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