Federal Supply Schedule GS03F0042U

Ended Awarded Last action

Contract number
GS03F0042U
Awardee
Awarding agency
Task orders
19

Award facts

Last date to order 100% complete
IDV ceiling
$2,402,291.00
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
Laser projector - R6 kansas city MO 47HAA020F0107 Office of Administrative Services $9,994
VTC maintenance on conference rooms 1017, 3128A, 3128B, and 3135 and T & M for unscheduled maintenance and repairs. AG3144D170310 Office of Procurement and Property Management $21,098
Audio visual project upgrade HSFE0717F0013 FEMA Region 7 $1,406,141
Multi-purpose room audio visual system and installation DJJ16FUSA440068 US Attorney's Offices (OBD) $29,383
VTC maintenance on conference rooms 1017, 3128A, 3128B, and 3135 and T & M for unscheduled maintenance and repairs. AG3144D160417 Office of Procurement and Property Management $17,202
Provide all labor, supplies, equipment, materials, services, and transportation necessary to remove and dispose of… INP16PD00292 Midwest Region (NPS) $199,759
Grant auditorium a/V upgrade, training, warranty, maintenance and tech services W91QF415F0038 MICC Fort Leavenworth $302,505
Advanced AV presentation system FA462515F0024 Global Strike Command (USAF) $51,630
Audio visual equipment FA462114F0031 Air Mobility Command (USAF) $30,977
Equipment and installation for upgrade of NWS auditorium DOCEA133W14NC1059 National Oceanic and Atmospheric Administration $22,890
Audio visual equipment FA485513F0151 Air Force Special Operations Command (USAF) $117,923
Aaudiovisual equipment for conference room VA77713F0200 Headquarters $22,661
Wing conference room audio visual upgrade, bldg P-3. FA440713FA015 Air Mobility Command (USAF) $35,281
Purchase and installation of AV equipmen W912NR12F0120 Louisiana National Guard (ARNG) $65,092
Purchase of 10 wireless microphone systems for the office of administration, media service division. VA101033C112F0040 VA Office of Administration $6,970
Conference room AV equipment VA77712F0624 Headquarters $37,567
Other function: design, develop, install and test the video teleconferencing (VTC) system (this upgrade inscludes… GSP0612GX0011 Region 6 (PBS) $8,905
Basic AV presentation system audio system basic and remote control system VA25512F1809 Veterans Integrated Service Network 15 (VHA) $14,595
Supply and labor for installation of video monitors at carlyle lake visitors center, carlyle, IL project no.107133 W912P912F5035 ENDIST St Louis (USACE) $37,944
Show all 19

Transactions

Action Obligated Date
Other Administrative Action PA0032 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Vendor Address Change PA0031 $0
Other Administrative Action PSA812 $0
Other Administrative Action PA0029 $0
Other Administrative Action PSA808 $0
Other Administrative Action PMA653 $0
Other Administrative Action PMA702 $0
Exercise an Option PGA510 $0
Other Administrative Action PMA510 $0
Other Administrative Action PMA580 $0
Other Administrative Action PM0025 $0
Other Administrative Action PSA592ARRA $0
Other Administrative Action PSA592REVTERMCOND $0
Other Administrative Action PA0021AUTHNEG $0
Other Administrative Action PSA580REVTERMCOND $0
Other Administrative Action PA0017REASSIGNMENT $0
Other Administrative Action PA0015REVTERMCOND $0
Other Administrative Action PA0013REASSIGNMENT $0
Vendor Address Change PA0012ADDRESSCHG $0
Other Administrative Action PA0011REASSIGNMENT $0
Exercise an Option 6 $0
Vendor Address Change 5 $0
Other Administrative Action 4 $0
Other Administrative Action 3 $0
Other Administrative Action 2 $0
Other Administrative Action 1 $0
Original award $0
Show all 29

Quick answers

Who was awarded contract GS03F0042U?

GS03F0042U was awarded to Communitronics Corp. by Federal Acquisition Service (General Services Administration) on March 15, 2008.

How much is contract GS03F0042U worth?

GS03F0042U's own ceiling is $2,402,291.

How many orders have been placed under contract GS03F0042U?

19 orders have been placed under GS03F0042U, the latest on April 30, 2020.

Who can order from contract GS03F0042U?

GS03F0042U is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS03F0042U part of a contract vehicle?

Yes. GS03F0042U is part of Multiple Award Schedule (MAS).

Was contract GS03F0042U competed?

The extent of competition for GS03F0042U was full and open competition.

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