Federal Supply Schedule GS03F0054P

Ended Awarded Last action

Contract number
GS03F0054P
Awardee
Awarding agency
Task orders
31

Award facts

Last date to order 100% complete
IDV ceiling
$3,100,000.00
Award type
Multiple award
Who can order
All agencies
Set-aside
No set-aside
Competition
Full and Open Competition
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

This Federal Supply Schedule contract GS-03F-0054P was awarded to Contract Video Specialists, Inc., a small veteran-owned business, by the GSA Federal Acquisition Service. The contract has a maximum value of $3.1 million and expires on June 14, 2024. Under this Multiple Award Schedule (MAS) contract, the vendor provides professional audiovisual services defined under SIN 541990AV, including senior broadcast engineering, video system engineering, project management, field engineering, installation supervision, and installation labor. The contractor's price list offers hourly rates ranging from $84.95 to $143.05 for these services.

The task orders issued against this contract by various federal agencies, including the Department of the Navy, Department of the Interior, Department of Veterans Affairs, Department of Health and Human Services, and NASA, demonstrate the contractor's capability to provide a wide range of audiovisual equipment, software, and technical services. These tasks have included technology assessments, system design, documentation, installation, testing, and troubleshooting of broadcast and multimedia systems, as well as maintenance and operational support for television studios and other audiovisual facilities across the government.

Task orders

Task order Ordering agency Obligated Awarded
Head to evaluate sony VO-9800 N0017422FG046 Naval Sea Systems Command (Navy) $573
Washington room fiber support gear cobal INL17PD01143 National Office (BLM) $3,885
AV assessment VA119A16F0395 VA Strategic Acquisition Center Frederick $5,722
The contractor shall provide installation, maintenance, and operational support. HHSM500201600026G Centers for Medicare and Medicaid Services $77,849
HD studio upgrade at the national conservation training center INF15PD02309 DOI Fish and Wildlife Service Headquarters Region 9 (FWS) $406,340
Fiber optic cables #2 N0016413F0120 Naval Sea Systems Command (Navy) $18,041
Fiber optic cable and reel assembly N0016413F0122 Naval Sea Systems Command (Navy) $403,598
HD upgrade VA77712F0627 Headquarters $13,194
21 slot electrical chassis NNK12OM24D Kennedy Space Center $12,688
Telecast #caxxx-50-T2S-NOC2P-STW cable assembly, breakout, no reel, 50 feet(15.2M) single mode TAC2 cable: endi… BBG28F120132 Voice of America $1,132
Audio multiplex fiber transmitters NNK11OB50D Kennedy Space Center $17,835
Camera and video equip W9124911F0158 MICC Fort Gordon $67,365
Television studio maintenance HHSM500201100031G Centers for Medicare and Medicaid Services $145,000
Digtial video fiber transmitters and receivers for a-3 test stand NNS11AA31D Stennis Space Center $90,431
Fiber transmitters/receivers. NNC10DE35D Glenn Research Center $5,770
1/2" EM-CCD HI RES HI sensitivity N6328510F0052 Navy SECNAV Criminal Investigative Service Quantico $10,269
Installation maintenance and operational support HHSM500201000161G Centers for Medicare and Medicaid Services $23,890
Specialized hitachi camera kits are needed for technical operations supporting border enforcement security task force… HSCENV09F00073 Immigration and Customs Enforcement $24,866
Hitachi camera kits HSCEMD09F00171 Immigration and Customs Enforcement $417,390
Transceiver g-TR6292-e HC104709F0169 Defense Information Systems Agency $9,937
P/n: g-chdsys-2S-d-AB N0042109F0058 Naval Air Warfare Center (NAVAIR) $18,530
Audio visual equipment HSFEMW08F0412 FEMA Headquarters Office of the Chief Procurement Officer $13,786
P/n: g-TX/RX280-s N0042108F0199 Naval Air Warfare Center (NAVAIR) $84,180
Clear-COM/RS-602 W9133L08F0102 Readiness Center (ARNG) $3,261
Engineering, maintenance, and installation support HHSM500200800345G Centers for Medicare and Medicaid Services $9,978
Viper i system N4987207F0192 Assistant for Administration (SECNAV) $35,157
Purchase of telecast equipment HC101307F3366 Defense Information Systems Agency $53,151
Hitachi heavy duty video cameras NNK07EB71D Kennedy Space Center $155,719
Diamondback transmitter/receiver, cables, adapters and couplers NNK07LA48D Kennedy Space Center $19,558
TV mounts & cabling installation HSSCCG06F00548 Citizen and Immigration Services $4,486
TV installation HSSCCG05F00550 Citizen and Immigration Services $20,154
Show all 31

Transactions

Action Obligated Date
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA869 $0
Other Administrative Action PA0075 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PSA832 $0
Other Administrative Action PA0074 $0
Vendor Address Change PA0073 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA808 $0
Other Administrative Action PMA653 $0
Other Administrative Action PGA754 $0
Other Administrative Action PMA754 $0
Other Administrative Action PM0072 $0
Other Administrative Action PM0071 $0
Other Administrative Action PM0069 $0
Other Administrative Action PMA629 $0
Other Administrative Action PSA617REVTERMCOND $0
Other Administrative Action PA0067ADMINPOC $0
Other Administrative Action PA0066IFFPOC $0
Other Administrative Action PA0065AUTHNEG $0
Other Administrative Action PSA592REVTERMCOND $0
Other Administrative Action PSA592ARRA $0
Other Administrative Action PSA509REVTERMCOND $0
Other Administrative Action PSA580REVTERMCOND $0
Other Administrative Action PA0063REASSIGNMENT $0
Other Administrative Action PS0062ADDPROD $0
Other Administrative Action PS0061PRCREDINDUST $0
Other Administrative Action PS0060DELPROD $0
Other Administrative Action PS0059DELPROD $0
Other Administrative Action PS0059DELETESINS $0
Other Administrative Action PS0058ADDPROD $0
Other Administrative Action PS0057DELPROD $0
Other Administrative Action PS0056DELPROD $0
Other Administrative Action PA0053REASSIGNMENT $0
Other Administrative Action PA0052REASSIGNMENT $0
Other Administrative Action PS0051REVTERMCOND $0
Exercise an Option PO0044EXERCISEOPTION $0
Other Administrative Action PS0050DELPROD $0
Other Administrative Action PS0048PRCREDINDUST $0
Other Administrative Action PS0047DELPROD $0
Other Administrative Action PS0046PRCREDINDUST $0
Show 40 more

Latest 50 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract GS03F0054P?

GS03F0054P was awarded to Contract Video Specialists, Inc. by Federal Acquisition Service (General Services Administration) on June 15, 2004.

How much is contract GS03F0054P worth?

GS03F0054P's own ceiling is $3,100,000.

How many orders have been placed under contract GS03F0054P?

31 orders have been placed under GS03F0054P, the latest on August 16, 2022.

Who can order from contract GS03F0054P?

GS03F0054P is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS03F0054P part of a contract vehicle?

Yes. GS03F0054P is part of Multiple Award Schedule (MAS).

Was contract GS03F0054P competed?

The extent of competition for GS03F0054P was full and open competition.

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