Federal Supply Schedule GS03F0165Y

Ended Awarded Last action

Contract number
GS03F0165Y
Awardee
Awarding agency
Task orders
6

Award facts

Opportunity
Last date to order 100% complete
IDV ceiling
$6,625,000.00
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
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Document conversion - budget files H9224119F0138 US Special Operations Command $3,329
Document conversion - budget files H9224118F0052 US Special Operations Command $12,282
POP extension to april 30, 2020 NGA16FSS1976GS National Gallery of Art $252,993
Scanning documents HSCG4016FP45267 Coast Guard $35,910
HHSN263201500321U Office of Logisitics and Acquisition Operations (NIH) $54,801
Dbhc scanning project INF14PD00655 DOI Fish and Wildlife Service Headquarters Region 9 (FWS) $32,453

Transactions

Action Obligated Date
Terminate for Convenience PS0020 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA809 $0
Other Administrative Action PSA808 $0
Other Administrative Action PMA653 $0
Other Administrative Action PMA751 $0
Other Administrative Action PMA630 $0
Other Administrative Action PM0015 $0
Other Administrative Action PSA617REVTERMCOND $0
Other Administrative Action PSA601ARRA $0
Other Administrative Action PSA601REVTERMCOND $0
Other Administrative Action PSA589REVTERMCOND $0
Exercise an Option PO0011EXERCISEOPTION $0
Other Administrative Action PS0013REVTERMCOND $0
Other Administrative Action PA0012DELETESINS $0
Other Administrative Action PS0010EPACPL $0
Other Administrative Action PS0010PRCREDBASED $0
Other Administrative Action PA0007AUTHNEG $0
Other Administrative Action PA0006AUTHNEG $0
Other Administrative Action PS0003ADDPROD $0
Other Administrative Action PS0002PRODDESCCHG $0
Other Administrative Action PS0002PRCREDBASED $0
Original award $0
Show all 23

Quick answers

Who was awarded contract GS03F0165Y?

GS03F0165Y was awarded to Unity Business Systems, Inc. by Federal Acquisition Service (General Services Administration) on September 17, 2012.

How much is contract GS03F0165Y worth?

GS03F0165Y's own ceiling is $6,625,000.

How many orders have been placed under contract GS03F0165Y?

6 orders have been placed under GS03F0165Y, the latest on August 23, 2019.

Who can order from contract GS03F0165Y?

GS03F0165Y is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS03F0165Y part of a contract vehicle?

Yes. GS03F0165Y is part of The Office Imaging and Document Solution (FSS-36).

Was contract GS03F0165Y competed?

The extent of competition for GS03F0165Y was full and open competition.

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