Federal Supply Schedule GS03F011DA

Active Awarded Last action

Contract number
GS03F011DA
Awardee
Awarding agency
Task orders
83

Award facts

Opportunity
Last date to order 73% complete
IDV ceiling
$3,556,425.00
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

Written by GovTribe AI ·

The General Services Administration's Federal Acquisition Service issued a Federal Supply Schedule contract to Digital Plaza LLC on November 2, 2015, establishing a multi-agency vehicle through which federal agencies place delivery orders for IT hardware, audiovisual equipment, and infrastructure solutions. The contract ceiling is $3,556,425 with a period of performance extending through November 1, 2030.

Digital Plaza LLC, doing business as Digital Plaza Direct, is an SBA-certified 8(a) small disadvantaged business and woman-owned small business based in Lower Gwynedd Township, Pennsylvania, holding active 8(a) Program Participant certification (expiring July 27, 2026) and concurrent designations as Economically Disadvantaged Women-Owned Small Business, Asian-Pacific American Owned, and minority-owned. The schedule covers audio-visual, information technology, and 3D printing products. Maximum order value is $1,000,000 per Special Item Number and $2,000,000 per order; minimum order is $1,000 unless the contractor agrees to accept smaller amounts. Standard delivery is 30 days after receipt of order, with expedited delivery of 24–48 hours available contingent on item availability. Geographic coverage spans the continental United States, Alaska, Hawaii, and Puerto Rico, with origin points of production in the US, South Korea, Mexico, and Poland. FOB point is destination.

Recent delivery orders issued under this Multiple Award Schedule include uninterruptible power supplies to the National Oceanic and Atmospheric Administration ($186,331, September 11, 2025), Eaton UPS and battery packs to Veterans Integrated Service Network 1 ($116,910, March 3, 2026), Dell thin clients and monitors to the Office of Environmental Management ($95,830, September 25, 2025), Belkin KVM switches to the Naval Education and Training Command ($38,589.40, September 25, 2025), headsets and KVM switches to Naval Network Warfare Command ($17,400, September 26, 2025), an Eaton 9355 UPS to Naval Supply Systems Command ($22,495, September 26, 2025), and a Bureau of Reclamation replacement UPS at the SJC Field Division in Albuquerque, New Mexico ($14,995, July 28, 2026). Orders span defense and civilian agencies including the Department of Defense, Department of State, Department of Commerce, FEMA, and the Federal Bureau of Investigation. Products supplied include uninterruptible power supplies from Eaton, APC, CyberPower, and Liebert; servers and racks; displays and monitors; KVM switches; networking equipment; and audiovisual systems with installation and maintenance services. The contractor's ordering address is 741 Tennis Avenue, Ambler, Pennsylvania 19002.

Task orders

Task order Ordering agency Obligated Awarded
Remote UPS batteries, national BIO and agro-defense facility, manhattan, kansas 1232SA26F0686 Central Program Planning Coordination and Support (ARS) $60,957
UPS maintenance in support of the NOAA center for weather and climate prediction data center 1305M426F0109 National Oceanic and Atmospheric Administration $194,995
SJC field division replacement UPS eaton 9155 15KVA 140R4026F0064 Bureau of Reclamation $14,995
Eaton UPS 36C24126F0081 Veterans Integrated Service Network 1 (VHA) $116,910
100EA headset & 60EA KVM switches N6308225F3040 Naval Network Warfare Command (Navy) $17,400
Eaton 9355 10-30KVA uninterrupted power supply N0018925FR155 Naval Supply Systems Command (Navy) $22,495
Belkin KVM switches N0018925FG084 Naval Supply Systems Command (Navy) $38,589
The purpose of this delivery/task order is to purchase dell thin clients and monitors for the emcbc's oirm. 89303325FEM400466 Office of Environmental Management $95,830
Continued uninterrupted power supply (UPS) system and static transfer switches maintenance in the ncwcp building in… 1305M325F0132 National Oceanic and Atmospheric Administration $186,331
50EA uninterrupted power supply TAA compliant purchased under GSA contract. N6308225F3017 Naval Network Warfare Command (Navy) $12,600
GC24 visitors center UPS 140R4025F0048 Bureau of Reclamation $12,200
93PM eaton uninterrupted power supply components RFQ: 1753871 solicitation: 47QSSC25Q0141 requisition: N0025350632269… 47QSSC25F8NMT Federal Acquisition Service $125,915
Uninterruptible power supply equipment N6426725F4106 Naval Sea Systems Command (Navy) $139,390
Rack mounted pro smart UPS N6308225F6004 Naval Network Warfare Command (Navy) $11,350
The contractor shall provide all materials and labor to replace the uninterrupted power supply (UPS), located in… FA480325F0019 Air Combat Command (USAF) $25,895
Public safety section 2D exclusion of executive order implementing the presidents doge cost efficiency initiative… 70FA2025F00000029 FEMA Preparedness Section $22,320
Uninterrupted power supply (UPS) unit and battery cabinet with installation, removal and disposal services. FA487725F0021 Air Combat Command (USAF) $109,085
187 comm squadron has a requirement for UPS, replacement batteries, and sfps from comm infrastructure. W50S6N24FA033 Department of the Army $67,955
PN: FJ000AA0A0A0A0B; item: FE5.3KVA 120V 20MIN HW in BBM net to GRN 47QSEA23D0020 47QSSC24FESVR Federal Acquisition Service $7,778
Classroom projectors 205AE924F00026 Internal Revenue Service $27,405
PKA - UPS - 6 CS FA481424F0154 Air Mobility Command (USAF) $92,962
Glac-replacement UPS for comm closets 140P1424F0107 Intermountain Region (NPS) $39,960
Belkin switches 19AQMM24F1177 Office of Acquisition Management $84,006
IP phones to support teams voice across all of bsee 140E0124F0092 Bureau of Safety and Environmental Enforcement $85,202
Eaton UPS units ASN: S110-1-A6 NSN:6130-01-686-7735 p/n:9PX-1500RTN. Partial deliveries are acceptable. First article… 1305M224F0187 National Oceanic and Atmospheric Administration $79,750
Procure CCTV equipment, installation, and maintenance and support necessary to operate VTC in the bsee MIB conference… 140E0124F0091 Bureau of Safety and Environmental Enforcement $51,349
Purchase of ADP equipment 19AQMM24F0818 Office of Acquisition Management $53,557
This is a requirement to remove and replace an uninterruptible power supply (UPS). A new UPS system is critical for the… FA466423F0008 Reserve Command (USAF) $224,565
National hurricane center a/v design 70FA3023F00000495 FEMA Information Technology Section $310,228
Uninterruptible power supply systems HQC00723F0015 Defense Commissary Agency $448,530
UPS replacements (comm closets) W50S7623F0009 Department of the Army $39,105
Laser projectors for IRS training classrooms fully funded in the amount of $43,200.00 firm fix price. POP:9/15/2023… 2032H523F00562 Internal Revenue Service $32,265
9PA04N6029E20R2 eaton UPS W50S6P23F0004 Department of the Army $169,965
Battery backup UPS N6298023F0010 Bureau of Naval Personnel (Navy) $18,200
Uninterruptable power supply (UPS) 140G0323F0045 Office of Acquisitions and Grants (USGS) $24,995
1500 UPS 50EA N6308222F3062 Naval Network Warfare Command (Navy) $11,250
Webcams N0018922FZ272 Naval Supply Systems Command (Navy) $50,470
Cyberpower smartapp SINEWAVEPR3000LCDSL W50S8L22F0009 Department of the Army $25,990
Switches, adapters, displays and cables N0018922F1480 Naval Supply Systems Command (Navy) $549,935
RAF croughton, audio visual upgrade, community activity center FA557022F0051 Air Forces Europe and Africa (USAF) $67,850
Monitor refresh for 130 AW W50S9J22F0015 Department of the Army $13,775
Pkaa : hunter : grey : KVM modernization requirement FA701422F0359 District Washington (HAF) $342,878
KVM switch H9225722F0110 US Special Operations Command $76,100
UPS system replacement 1333ND22FNB730402 National Institute of Standards and Technology $22,619
8X server racks netshelter SX 42U 750MM wide x 1070MM DE 95K00022F0066 US Agency for Global Media $23,960
(13) viewsonic 55INCH commercial display, 24/ operation, ultranarrow bezel, MFR# CDX5562 (12) chief connexsys mount… 15F06722F0001282 Headquarters Division (FBI) $55,375
Monitors for building 51 W50S7G22F0002 Department of the Army $23,965
Fiscal year 2022 LG 55UT340H UT340H series 55 led backlit LCD TV 4K (25 unit purchase for new memphis RA) the following… 15F06722F0001090 Headquarters Division (FBI) $17,375
27 inch monitors M0026322F0013 Marine Corps (Navy) $19,656
N4215821148630 SPMYM122F0177 Land and Maritime (DLA) $49,996
Show 40 more

Latest 50 of 83 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Other Administrative Action PS0052 $0
Other Administrative Action PA0051 $0
Other Administrative Action PS0050 $0
Other Administrative Action PSA861 $0
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PS0049 $0
Other Administrative Action PSA907 $0
Other Administrative Action PS0045 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Exercise an Option PO0042 $0
Other Administrative Action PSA897 $0
Other Administrative Action PA0043 $0
Other Administrative Action PA0041 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PS0040 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA869 $0
Other Administrative Action PA0038 $0
Other Administrative Action PS0037 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PS0035 $0
Other Administrative Action PS0036 $0
Other Administrative Action PS0034 $0
Other Administrative Action PSA853 $0
Other Administrative Action PS0033 $0
Other Administrative Action PS0032 $0
Other Administrative Action PSA847 $0
Other Administrative Action PS0030 $0
Other Administrative Action PSA842 $0
Other Administrative Action PS0029 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PSA832 $0
Other Administrative Action PSA826 $0
Other Administrative Action PS0028 $0
Other Administrative Action PS0027 $0
Other Administrative Action PSA824 $0
Other Administrative Action PS0024 $0
Other Administrative Action PA0026 $0
Other Administrative Action PA0025 $0
Exercise an Option PO0023 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA812 $0
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Latest 50 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract GS03F011DA?

GS03F011DA was awarded to Digital Plaza LLC by Federal Acquisition Service (General Services Administration) on November 2, 2015.

How much is contract GS03F011DA worth?

GS03F011DA's own ceiling is $3,556,425.

How many orders have been placed under contract GS03F011DA?

83 orders have been placed under GS03F011DA, the latest on September 22, 2026.

Who can order from contract GS03F011DA?

GS03F011DA is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS03F011DA part of a contract vehicle?

Yes. GS03F011DA is part of Multiple Award Schedule (MAS).

Was contract GS03F011DA competed?

The extent of competition for GS03F011DA was full and open competition.

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