Federal Supply Schedule GS03F0065V

Ended Awarded Last action

Contract number
GS03F0065V
Awardee
Awarding agency
Task orders
23

Award facts

Opportunity
Last date to order 100% complete
IDV ceiling
$1,100,000.00
Award type
Multiple award
Who can order
All agencies
NAICS code
333313 Office Machinery Manufacturing
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
Mailstar maintenance 15F06720F0000588 Headquarters Division (FBI) $35,124
Mail inserter 1 year hardware maintenance to be scheduled monthly shipping on hardware to the cjis facility 15F06718F0006838 Headquarters Division (FBI) $385,842
DE-installation services for mail inserters located in detroit, MI and ogden, UT. 2032H518F00224 Internal Revenue Service $4,960
Mailstar maintenance 15F06718F0000361 Headquarters Division (FBI) $34,217
1 year hardware and software maintenance renewal for the mailstar equipment DJF170100G0000625 Headquarters Division (FBI) $33,605
1 year hardware and software maintenance renewal for the mailstar equipment DJF161200G0001273 Headquarters Division (FBI) $33,005
Mailstar maintenance DJF140100G0003916 Headquarters Division (FBI) $31,717
Equipment credits to purchase solix conveyor system TIRNE13K00099 Internal Revenue Service $0
Jetvision camera system, with maintenance IND13PD00558 Interior Business Center (DO) $14,549
Jetvision camera system, with maintenance IND13PD00399 Interior Business Center (DO) $0
Bell and howell, LLC IND12PD00380 Interior Business Center (DO) $233,315
Maintenance for bell & howell pressure sealer VA31012F0035 Veterans Benefits Administration $8,220
Mailmobile maintenance service, S/N 52165A, 52166A, and 52167A VA31012F0008 Veterans Benefits Administration $22,690
NC FO 2011 base inserter 0032 with base option 0051 cover kit. This replaces 3K06-D-11-0212 due to original vendor… AG3K06D110382 Central Program Planning Coordination and Support (ARS) $55,326
Cade 2 CPS GEL (ENDURO) TIRNO11K00333 Internal Revenue Service $2,772,091
NC FO 2011 base inserter 0032 with base option 0051 cover kit. See attached.please contact erika sherrell W/questions… AG3K06D110212 Central Program Planning Coordination and Support (ARS) $0
Maintenance, repair & rebuilding V282J16122 Veterans Integrated Service Network 12 (VHA) $4,300
Mail inserter/ folder IND10PD40172 Interior Business Center (DO) $452,065
Phillipsburg mark II-6 station inserter, stationary frogs, and full cabinets AG3K06D10CA177 Central Program Planning Coordination and Support (ARS) $41,365
Technical evaluations - workflow study TIRNE10K00378 Internal Revenue Service $30,000
SD FO 2010 equipment maintenance for mailstar 350/776.contact sandra hoff 605-323-6500 W/any questions AG3K06D100024 Central Program Planning Coordination and Support (ARS) $5,821
Phillipsburg mark II inserter machine AG3K06C09GA113 Central Program Planning Coordination and Support (ARS) $35,705
Mail pressure system and maintenance agreement VA31009F0057 Veterans Benefits Administration $111,830
Show all 23

Transactions

Action Obligated Date
Other Administrative Action PM0035 · SIN: 733 1INCLUDES mailroom administrative support services, presort mail, miscellaneous mail services, list management services, mailroom ergonomic analysis… $0
Other Administrative Action PMA589 $0
Other Administrative Action PSA601ARRA $0
Other Administrative Action PSA601REVTERMCOND $0
Other Administrative Action PA0031ADMINPOC $0
Other Administrative Action PSA589REVTERMCOND $0
Other Administrative Action PA0030AUTHNEG $0
Other Administrative Action PA0028REASSIGNMENT $0
Other Administrative Action PA0025AUTHNEG $0
Other Administrative Action PA0026REASSIGNMENT $0
Other Administrative Action PA0024REASSIGNMENT $0
Other Administrative Action PS0021SUBCONTPLAN $0
Other Administrative Action PA0023REASSIGNMENT $0
Other Administrative Action PA0020ADMINPOC $0
Other Administrative Action PA0020EMAILCHG $0
Other Administrative Action PA0020PHONECHG $0
Other Administrative Action PA0018REASSIGNMENT $0
Exercise an Option PO0012EXERCISEOPTION $0
Other Administrative Action AS0017SUBCONTPLAN $0
Other Administrative Action PS0016AUTHNEG $0
Other Administrative Action PS0015DELPROD $0
Other Administrative Action PS0014ADDPROD $0
Other Administrative Action PS0014REVTERMCOND $0
Vendor Address Change 12 $0
Other Administrative Action 11 $0
Other Administrative Action 10 $0
Vendor DUNS or Name Change - Non-Novation 9 $0
Other Administrative Action 8 $0
Novation Agreement 7 $0
Other Administrative Action 6 $0
Other Administrative Action 4 $0
Other Administrative Action 5 $0
Other Administrative Action 3 $0
Other Administrative Action 1 $0
Other Administrative Action 2 $0
Original award $0
Show all 36

Quick answers

Who was awarded contract GS03F0065V?

GS03F0065V was awarded to Bell And Howell, LLC by Federal Acquisition Service (General Services Administration) on February 25, 2009.

How much is contract GS03F0065V worth?

GS03F0065V's own ceiling is $1,100,000.

How many orders have been placed under contract GS03F0065V?

23 orders have been placed under GS03F0065V, the latest on February 4, 2020.

Who can order from contract GS03F0065V?

GS03F0065V is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS03F0065V part of a contract vehicle?

Yes. GS03F0065V is part of The Office Imaging and Document Solution (FSS-36).

Was contract GS03F0065V competed?

The extent of competition for GS03F0065V was full and open competition.

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