Federal Supply Schedule GS03F0141W

Active Awarded Last action

Contract number
GS03F0141W
Awardee
Awarding agency
Task orders
197

Award facts

Last date to order 82% complete
IDV ceiling
$10,157,206.00
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

GSA issued a Federal Supply Schedule contract to Digital Video Group Inc., a small business, under the Multiple Award Schedule (MAS) on May 15, 2010, with a contract ceiling of $10.157 million and ultimate completion date of May 14, 2030. The schedule covers audiovisual and broadcast equipment, including broadcast cameras, video switchers, IPTV systems, cellular bonding units, control room consoles, and audio consoles from manufacturers such as Broadcast Pix, Cobalt, Grass Valley Group, Ross Video, and Wheatstone. Place of performance is nationwide, including the 48 contiguous states, District of Columbia, Alaska, Hawaii, and Puerto Rico, with products sourced from multiple countries including the United States, Canada, Taiwan, Great Britain, Japan, Hungary, Israel, South Korea, and Mexico. Delivery is standard 30 days after receipt of order under Special Item Number 334310.

Digital Video Group holds two significant Blanket Purchase Agreements with Naval Air Warfare Center, each valued at approximately $5 million (awarded December 2024, running through December 2029). Recent delivery orders under this MAS contract span civilian and defense agencies. Notable recent awards include a $1.531 billion delivery order from the National Library of Medicine for Lister Hill Center audiovisual renovation (September 2022), an $875.237 thousand order from Voice of America for VNC robotics and cameras (October 2023), a $1.608 million order from Defense Media Activity for Ross Video supplies (September 2023), and a $445.158 thousand order from DoD District Washington for LiveU data transmission equipment (September 2024). Recent smaller orders include $148.735 thousand from Customs and Border Protection for OPA broadcast studio cameras (September 2026) and $31.194 thousand from Federal Emergency Management Agency for LiveU broadcasting services under Total Small Business set-aside (August 2026). Across the MAS portfolio, Digital Video Group has executed 197 task orders carrying $16.7 million in combined potential value. The company serves 105 distinct federal agencies, with Defense Media Activity, Office of Cuba Broadcasting, Voice of America, Customs and Border Protection, and Department of Veterans Affairs among top customers.

Task orders

Task order Ordering agency Obligated Awarded
OPA broadcast studio cameras 70B06C26F00000969 Customs and Border Protection $148,735
Liveu broadcasting services 70FA5026F00000069 FEMA National Community Section $31,194
Furniture FA446026FG014 Air Mobility Command (USAF) $23,003
IT and telecom - platform as a service: database, mainframe, middleware FA930126FG066 Air Force Test Center (AFMC) $15,417
4K patch panel 70T05025F5500N004 Transportation Security Administration $20,674
15JPSS25F00000663 Justice Management Division (OBD) $25,858
Liveu, LU-data-075, 75GB of data per UNI HQ051624F0093 Defense Media Activity $445,159
Brand name telestream vantage video and broadcasting equipment 95170024F0330 US Agency for Global Media $51,315
OCB requisition 24-0152 waveform rasterizer tool 95170024F0316 US Agency for Global Media $36,441
EMC audiovisual updates for the wylie theater, jacobs conference room, and TV studio. Hardware, software, and… W911S024F0251 MICC Fort Eustis $214,762
15JPSS24F00000752 Justice Management Division (OBD) $20,813
Liveu encoder/decoder 70FA5024F00000129 FEMA National Community Section $39,533
Broadcast teleprompters 70B02C24F00000608 Customs and Border Protection $38,639
Live u 70T05024F5500N005 Transportation Security Administration $19,526
Software maintenance 70B06C24F00000607 Customs and Border Protection $10,353
15JPSS24F00000190 Justice Management Division (OBD) $10,092
VNC robotics-cameras-prompting replacement 95170023F0399 US Agency for Global Media $875,237
Ross video supplies HQ051623F0098 Defense Media Activity $1,608,003
Data plan-live video/photo transmitting capabilities HQ051623F0092 Defense Media Activity $92,796
Belden cables HQ051623F0088 Defense Media Activity $0
Iptv system, platform servers, TV channels and accessories 75N97023F00091 National Library of Medicine (NIH) $178,380
Xpression graphics system FA700023FG331 Air Force Academy (HAF) $98,566
Xpression graphics system FA700023FG331GPC Air Force Academy (HAF) $98,566
Telestream SW LICE3NSE support renewal 75N97023F00078 National Library of Medicine (NIH) $31,482
SAT master control console 95K00023F0083 US Agency for Global Media $20,507
Ross xpression live graphic studio and video platforms/installation 75N97023F00044 National Library of Medicine (NIH) $34,357
15JCE023F00000002 Justice Management Division (OBD) $10,092
IT and telecom -business application/application development software as a service FA930123FG087 Air Force Test Center (AFMC) $13,328
Video recording and reproducing equipment FA820123FG216 Air Force Sustainment Center (AFMC) $18,825
75N97022F00086 National Library of Medicine (NIH) $1,530,862
Services purchase order: replacement of switchers in 2, 18 & 4 95170022F0475 US Agency for Global Media $235,040
Auto acquire vsat terminal HQ003422F0551 Washington Headquarters Service $746,890
LU800-pro-HD ANT W9124J22F0126 MICC Fort Sam Houston $30,216
Livestreaming software 15JPPS22F00000174 Justice Management Division (OBD) $30,750
Production switcher base unit N0016722F0204 Naval Sea Systems Command (Navy) $41,646
Pole, scorpion, 2 mounts N0017422F0255 Naval Sea Systems Command (Navy) $11,763
Liveu - customer support and software updates and data for cloud FA820122F0210 Air Force Sustainment Center (AFMC) $23,917
Afrl - live-streaming backpacks FA930022F6001 Air Force Test Center (AFMC) $56,228
Lease or rental of equipment-electrical and electronic equipment components FA820122FG002 Air Force Sustainment Center (AFMC) $11,643
Liveu data, extended warranty services, and licenses to operate 70B06C21F00000613 Customs and Border Protection $186,867
Leader LV5600 waveform monitor HQ051621F0130 Defense Media Activity $1,064,496
New GSA delivery order against GS-03F-0141W to digital video group INC for media center equipment. COR derick cauthorne 693JK421F5500008 Immediate Office of the Secretary of Transportation $24,472
Control room consoles W9127N21F0202 ENDIST Portland (USACE) $105,051
Ross tria 70B06C21F00000946 Customs and Border Protection $55,903
Digital video group INC.:1195318 [21-001595] 75N97021F00092 National Library of Medicine (NIH) $216,460
Television production/router equipment for the office of public affairs, visual communications division 70B06C21F00000561 Customs and Border Protection $96,156
Photographic equipment and accessories FA820121FG142 Air Force Sustainment Center (AFMC) $23,250
Office furniture FA701421FG070 District Washington (HAF) $22,973
TV mounts and furniture W50S7720F7023 Department of the Army $13,574
CUE script TV studio equipment purchase CO: lisa hendrick COR: DAN deluca 70T05020F3NCOM014 Transportation Security Administration $42,508
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Transactions

Action Obligated Date
Other Administrative Action PA0310 $0
Other Administrative Action PSA920 $0
Other Administrative Action PS0309 $0
Other Administrative Action PS0308 $0
Other Administrative Action PA0307 $0
Other Administrative Action PA0306 $0
Other Administrative Action PSA917 $0
Other Administrative Action PA0305 $0
Other Administrative Action PS0304 $0
Other Administrative Action PS0302 $0
Other Administrative Action PS0303 $0
Other Administrative Action PSA914 $0
Other Administrative Action PS0301 $0
Other Administrative Action PA0300 $0
Other Administrative Action PSA907 $0
Other Administrative Action PS0298 $0
Other Administrative Action PA0297 $0
Other Administrative Action PSA905 $0
Other Administrative Action PS0295 $0
Other Administrative Action PSA904 $0
Other Administrative Action PS0293 $0
Other Administrative Action PS0294 $0
Exercise an Option PO0286 $0
Other Administrative Action PSA897 $0
Other Administrative Action PA0292 $0
Other Administrative Action PSA893 $0
Other Administrative Action PS0291 $0
Other Administrative Action PA0290 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Rerepresentation PS0289 $0
Other Administrative Action PS0288 $0
Other Administrative Action PS0287 $0
Other Administrative Action PS0285 $0
Other Administrative Action PS0284 $0
Other Administrative Action PSA885 $0
Other Administrative Action PS0283 $0
Other Administrative Action PA0282 $0
Other Administrative Action PSA883 $0
Other Administrative Action PS0281 $0
Other Administrative Action PS0280 $0
Other Administrative Action PSA882 $0
Other Administrative Action PS0279 $0
Other Administrative Action PS0278 $0
Other Administrative Action PS0277 $0
Other Administrative Action PSA869 $0
Other Administrative Action PS0276 $0
Other Administrative Action PS0274 $0
Other Administrative Action PS0275 $0
Other Administrative Action PS0272 $0
Show 40 more

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Quick answers

Who was awarded contract GS03F0141W?

GS03F0141W was awarded to Digital Video Group Inc. by Federal Acquisition Service (General Services Administration) on May 15, 2010.

How much is contract GS03F0141W worth?

GS03F0141W's own ceiling is $10,157,206.

How many orders have been placed under contract GS03F0141W?

197 orders have been placed under GS03F0141W, the latest on September 11, 2026.

Who can order from contract GS03F0141W?

GS03F0141W is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS03F0141W part of a contract vehicle?

Yes. GS03F0141W is part of Multiple Award Schedule (MAS).

Was contract GS03F0141W competed?

The extent of competition for GS03F0141W was full and open competition.

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