Federal Supply Schedule GS03F0075W

Ended Awarded Last action

Contract number
GS03F0075W
Awardee
Awarding agency
Task orders
111

Award facts

Last date to order 100% complete
IDV ceiling
$300,000.00
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

Award details come from SAM.gov/FPDS.

About this IDV

The federal contract IDV award provides audio/visual equipment, installation services, and related products through the General Services Administration's Multiple Award Schedule program. Under the IDV, Fox River Graphics LLC has been issued numerous task orders by various military and civilian agencies to supply equipment that supports video conferencing, digital signage, classroom instruction, and command/control applications.

Task orders issued against the IDV involve providing products and performing installations at locations including military bases, schools, government offices, and conference rooms. Requirements include items like displays, projectors, cameras, control systems, mounting equipment and cables. Values for individual task orders range from a few hundred dollars for small purchases to over $1 million for comprehensive audio/visual system upgrades. Places of performance cover installations throughout the U.S. as well as overseas locations. Periods of performance vary depending on the project scope but typically allow for completion within one year or less.

The IDV and associated task orders aim to streamline the procurement of standardized audio/visual technologies needed to equip facilities, support digital collaboration, and modernize aging infrastructure across multiple government organizations. The awarded solutions help agencies cost-effectively achieve their communications and operations objectives.

Task orders

Task order Ordering agency Obligated Awarded
Portable loading dock FA301623F0345 Air Education and Training Command (USAF) $57,295
Peerless STX650L TV mount 75 inch black 47QSMA23F1DJ3 Federal Acquisition Service $0
Dedicated tilt wall mount for 16" stud spacing 47QSEA22F1UEZ Federal Acquisition Service $118
GS03F0075W $ 437.87 p/n DS-VW795-QR 02/24/2021 peerless format full-SVC video wall MT award made IAW GSA advantage… 47QSWA21F2NHZ Federal Acquisition Service $438
A/v WT sampson school, cuba W912QR20F0361 ENDIST Louisville (USACE) $1,280,274
AV upgrade at willowbrook 68HE0520F0090 EPA Region 5 $31,213
Dodea spangdahlem air base MS HS W912QR20F0253 ENDIST Louisville (USACE) $229,475
60" class (60.1" viewable) led displays (7), 4K optical hdmi extender sets (8), entry level HTML5 players (2), hdmi… FA441820F0058 Air Mobility Command (USAF) $23,876
Wpes a/v equipment W912QR20F0085 ENDIST Louisville (USACE) $16,436
Audio/visual upgrade for lake superior conference room 68HE0520F0002 EPA Region 5 $47,007
Marshall ES AV message display W912QR19F0975 ENDIST Louisville (USACE) $33,523
FT. Rucker AV W912QR19F0980 ENDIST Louisville (USACE) $134,035
Diamond ES AV messsage display W912QR19F0956 ENDIST Louisville (USACE) $22,380
Crossroads ES AV message display W912QR19F0944 ENDIST Louisville (USACE) $22,754
Pierce terrace elem school AV system W912QR19F0898 ENDIST Louisville (USACE) $171,327
FT knox MHS broadcast equipment W912QR19F0339 ENDIST Louisville (USACE) $90,687
15 TV s 15JA5019F00000193 US Attorney's Offices (OBD) $18,320
Belden 1352A 0081000 N6600119F1110 Naval Information Warfare Systems Command (Navy) $27,292
Purchase PA systems and mics 60RRBH19F0312 Railroad Retirement Board $3,637
7735 GS03F0075W $ 72.97 pre pay & add p/n ST660 06/27/2019 peerless security smartmount universal tilt mount for 37… 47QSWA19F57KU Federal Acquisition Service $292
CTS-SX80-K9 N0017819FS612 Naval Sea Systems Command (Navy) $77,808
FT. Knox middle school AV equipment supply and installation W912QR18F0475 ENDIST Louisville (USACE) $145,430
Display monitors 15F06718F0007632 Headquarters Division (FBI) $17,387
Vaddio equipment. 15F06718F0007532 Headquarters Division (FBI) $1,251
AV equipment 19Z11518F0318 US Embassy Harare (DOS) $83,930
Crestron 4K digital media 8G room w/ SCA W91RUS18F0296 ACC Aberdeen Proving Ground $8,624
Svtc video teleconferencing W91SMC18F7023 Illinois National Guard (ARNG) $6,095
FT campbell high school AV equipment W912QR18F0276 ENDIST Louisville (USACE) $342,175
IT equipmnet 15F06718F0004935 Headquarters Division (FBI) $8,500
AV equipment for FT. Barkley W912QR17F0277 ENDIST Louisville (USACE) $163,872
AV equipment and installation for SOF gstb at fort campbell, kentucky. Period of performance to be completed not… W912QR17F0258 ENDIST Louisville (USACE) $479,575
Purchase televisions and associated equipment RRB17D0398 Railroad Retirement Board $22,045
X:nogrn, sharp PN-L703W 70" aquos board led displays INP17PD03380 National Office (NPS) $23,750
Projectors for LDC traveling instructors HSCG3917FPLD773 Coast Guard $7,350
Projectors YRG$S392088 DJJ17FUSA390114 US Attorney's Offices (OBD) $3,670
TV/monitors-VTC equipment YRG$S391961 DJJ17FUSA390096 US Attorney's Offices (OBD) $8,175
Monitor mounts VA25917F6068 Veterans Integrated Service Network 19 (VHA) $7,992
IGF:: CT::television and visual board communication VA26217F4001 Veterans Integrated Service Network 22 (VHA) $38,980
Office devices and accessories FA860117FG255 AFLCMC Wright Patterson AFB $12,203
Part # V11H688020 epson powerlite 97H LCD projector AG3C78D160159 Central Region (NRCS) $7,676
Digital media presentation system DJBP0500R4810283 BOP South Central Regional Office $3,895
LCD projectors for dushanbe american corner STI40016F0035 US Embassy Dushanbe (DOS) $3,810
"other function" the purpose for procuring the televisions and mounting equipment is in support of osers joining the… EDOSE16O0004 Office of Special Education and Rehabilitative Services $1,555
3 70" TVS W912D216F5002 RCO Qatar 408th CSB $5,775
Epson powerlite pro G6870 projector W912L916F0023 Indiana National Guard (ARNG) $10,263
Vaddio roboshot 12 USB PTZ DJF161800P0001080 Headquarters Division (FBI) $3,778
ADP support equipment FA700016FG199 Air Force Academy (HAF) $7,100
Miscellaneous household and commercial furnishings and appliances FA254316FG047 Air Force Space Command (USAF) $6,278
Office devices and accessories FA251716FG233 Air Force Space Command (USAF) $3,631
Video wall system replacement/upgrade 12TH floor illinois room, regional response center EPG15500429 EPA Region 5 $69,492
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Transactions

Action Obligated Date
Legal Contract Cancellation PA0070 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA865 $0
Other Administrative Action PA0069 $0
Vendor Address Change PA0068 $0
Other Administrative Action PSA837 $0
Other Administrative Action PA0067 $0
Other Administrative Action PS0066 $0
Other Administrative Action PSA824 $0
Other Administrative Action PS0065 $0
Other Administrative Action PS0064 $0
Other Administrative Action PA0063 $0
Other Administrative Action PSA812 $0
Exercise an Option PO0053 $0
Other Administrative Action PSA808 $0
Other Administrative Action PSA702 $0
Other Administrative Action PA0060 $0
Other Administrative Action PS0059 $0
Other Administrative Action PA0056 $0
Other Administrative Action PMA653 $0
Other Administrative Action PMA782 $0
Other Administrative Action PM0049 $0
Other Administrative Action PMA580 $0
Other Administrative Action PM0046 $0
Other Administrative Action PM0045 $0
Other Administrative Action PS0044DELPROD $0
Other Administrative Action PS0043ADDPROD $0
Other Administrative Action PS0040ADDPROD $0
Other Administrative Action PS0039ADDPROD $0
Other Administrative Action PA0036REVTERMCOND $0
Exercise an Option PO0029EXERCISEOPTION $0
Other Administrative Action PS0034PRCREDINDUST $0
Other Administrative Action PS0033DELPROD $0
Other Administrative Action PS0031DELPROD $0
Other Administrative Action PS0031DELETESINS $0
Vendor Address Change PA0030ADDRESSCHG $0
Other Administrative Action PA0028AUTHNEG $0
Other Administrative Action PA0027AUTHNEG $0
Other Administrative Action PA0026AUTHNEG $0
Vendor Address Change PA0025ADDRESSCHG $0
Other Administrative Action PA0024AUTHNEG $0
Vendor Address Change PA0023ADDRESSCHG $0
Other Administrative Action 18 $0
Other Administrative Action 17 $0
Other Administrative Action 16 $0
Other Administrative Action 12 $0
Other Administrative Action 13 $0
Other Administrative Action 14 $0
Other Administrative Action 15 $0
Other Administrative Action 11 $0
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Quick answers

Who was awarded contract GS03F0075W?

GS03F0075W was awarded to Fox River Graphics LLC by Federal Acquisition Service (General Services Administration) on February 1, 2010.

How much is contract GS03F0075W worth?

GS03F0075W's own ceiling is $300,000.

How many orders have been placed under contract GS03F0075W?

111 orders have been placed under GS03F0075W, the latest on August 1, 2023.

Who can order from contract GS03F0075W?

GS03F0075W is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS03F0075W part of a contract vehicle?

Yes. GS03F0075W is part of Multiple Award Schedule (MAS).

Was contract GS03F0075W competed?

The extent of competition for GS03F0075W was full and open competition.

On GovTribe

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