Federal Supply Schedule GS03F0174V

Active Awarded Last action

Contract number
GS03F0174V
Awardee
Awarding agency
Task orders
346

Award facts

Last date to order 86% complete
IDV ceiling
$2,000,000.00
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

Commercial Computer Services Inc., doing business as CCS Presentation Systems, holds a General Services Administration Multiple Award Schedule contract (Contract No. GS-03F-0174V) with a $2,000,000 ceiling value and performance period through August 31, 2029. As a self-certified small disadvantaged business based in Mesa, Arizona, CCS Presentation Systems specializes in providing professional audiovisual equipment, integration services, and related technology solutions to federal government agencies. The contract encompasses a comprehensive range of audiovisual products including projectors, cameras, video teleconferencing systems, room scheduling touch screens, multimedia workstations, audio equipment, display monitors, control systems, and associated infrastructure components. All products supplied are manufacturer's Trade Agreements Act (TAA) compliant items sourced directly from manufacturers. The contractor offers delivery to all domestic locations including Alaska, Hawaii, Puerto Rico, and Armed Forces Post Office/Fleet Post Office addresses, with standard delivery timelines of 21 days following order receipt, though expedited delivery options including overnight and two-day delivery are available upon request with the contract administrator.

The contract generates delivery orders across both Defense and Civilian federal agencies, with funding from entities including the Department of Defense (Air Force, Navy, Air National Guard), Department of Justice, General Services Administration Federal Acquisition Service, Department of the Army, Department of the Interior, and other civilian agencies. Delivery orders reviewed demonstrate order values ranging from approximately $140 to approximately $124,052, with firm fixed pricing structures. Performance locations span military installations including Air Force bases, naval facilities, and Army Corps of Engineers sites, as well as civilian agency locations such as courthouses, weather service centers, and administrative offices. Several delivery orders carry small business set-aside designations, leveraging CCS Presentation Systems' certified status. The contract supports critical audiovisual infrastructure modernization initiatives, including classroom technology upgrades, video teleconferencing suite installations, theater and presentation facility equipment replacements, and communication equipment provisioning across the federal government enterprise.

Task orders

Task order Ordering agency Obligated Awarded
65-inch commercial TV UHD display, 700 n N0024426M0007 Naval Supply Systems Command (Navy) $4,961
USB cable w/extender N0002425FG0413 Naval Sea Systems Command (Navy) $140
Certified hdmi 2.1 cable, 48 gbps, 3 FT MFR part no.: CBL-8K-HD-3 contractor part no.: CBL-8K-HD-3 manufacturer… 47QSSC25F1VYD Federal Acquisition Service $113
Miscellaneous communication equipment FA486125FG051 Air Combat Command (USAF) $19,227
Replacement projector for theater FA462025FG014 Air Mobility Command (USAF) $19,359
PN COV1100-60F-12 RG6 cable, BNC to BNC, m/m cable 47QSSC24FC9BX Federal Acquisition Service $276
VTC equipment N0018924F1074 Naval Supply Systems Command (Navy) $27,067
Desks FA452824FG026 Global Strike Command (USAF) $14,357
30 DB, 47-550 mhzuse with 5411A, 5475, 54071, 5402 47QSSC24FAMW5 Federal Acquisition Service $1,502
Probeam BF60PST N6203124M0008 Navy Operational Support Centers (USNR) $3,640
PN: mirc-12V; item:7715 GS-03F-0174V 47QSSC24F858J Federal Acquisition Service $210
Wolfvision visualizer/DOC camera W911QY24F0030 ACC Aberdeen Proving Ground $17,000
IAW quote 1069248 PN btpro-8000S description: blonder tongue MHZ includes wifi and remote web monitoring 47QSSC24F0CNU Federal Acquisition Service $4,000
Remove and install televisions and provide and install console 15JA0823F00000038 US Attorney's Offices (OBD) $4,261
PN: CEN-SW-POE-5 item: CEN-SW-POE-5 ethernet switch, 5-port POE switch 47QSEA23F8S0C Federal Acquisition Service $1,058
United states air force academy (usafa) has a requirement to modernize the 75 person lectinar (classroom)number 1 to… FA700023FG312 Air Force Academy (HAF) $57,273
Lecterns for classroom and laboratory this PR replaced MMAPR530023000034 due to recurring system error message. 6923G223F00017N Maritime Administration $11,535
Audio visual equipment for reno tahoe room. 36C26122F0022 Veterans Integrated Service Network 21 (VHA) $31,234
50 replacement xenon lamp bulb kits FA570221F0145 Air Force Central Command (USAF) $92,969
10.1" room scheduling touch screen and light bar 12639521F0860 Marketing and Regulatory Programs Business Services (APHIS) $17,835
Blonder tongue NXG system kit, NXG cqam-32 NXG-ntsc 16 N0003821FS0026 US Pacific Fleet Forces (USFLTFORCOM) $27,056
CRC audiovisual system U438180 W912HZ21F0072 Engineer Research and Development Center (USACE) $49,499
GS03F0174V $ 276.41 p/n WPSDD3 05/04/2021 wood multi- media workstation the 38 wood multimedia workstation opens up and… 47QSWA21F4JUG Federal Acquisition Service $2,764
GS03F0174V $ 645.18 p/n AMP-2210T 04/23/2021 1L x 1W (in),2X210W commercial power amplifier, 4/8 or 70/100V award… 47QSWA21F3VKA Federal Acquisition Service $1,936
VTC equipment FA940121F0013 Nuclear Weapons Center (AFMC) $72,967
IT and telecom - IT management tools/products (hardware and perpetual license software) FA487721FG164 Air Combat Command (USAF) $22,260
55" LG monitors 55VL5FA nonsmart capable. 15F06720F0002753 Headquarters Division (FBI) $14,994
Various media desk components for the national weather service's (NWS) national hurricane center (NHC) located in… 1305L220FNWWX0317 National Oceanic and Atmospheric Administration $12,814
Heavy duty fast fold deluxe screen W912KZ20F0011 Kentucky National Guard (ARNG) $21,240
Panasonic PT-RZ120BU W50S9120F0017 Department of the Army $16,000
Panasonic cameras and accessories N0016720F0164 Naval Sea Systems Command (Navy) $24,275
All in 1 media switcher & control N0018920FQ033 Naval Supply Systems Command (Navy) $124,052
7735 GS03F0174V $ 750.00 dest p/n cnxhub 01/28/2020 6-segment cresnet expander hub award made IAW GSA advantage… 47QSWA20F1WP6 Federal Acquisition Service $4,500
Office furniture FA252120FG121 Air Force Space Command (USAF) $10,902
Cameras motion picture FA860120FG255 AFLCMC Wright Patterson AFB $19,972
Electrical hardware and supplies FA483020FG063 Air Combat Command (USAF) $15,423
Communication training devices FA283520FG048 AFLCMC Hanscom AFB $24,766
Training aids FA251720FG122 Air Force Space Command (USAF) $39,585
N4215892109514 desk SPMYM119F0296 Land and Maritime (DLA) $34,025
Flex insight desk(12EA) flex insight desk (6EA) flex insight desk (13EA) flex insight desk (30EA) flex insight desk… W912JB19F0060 Michigan National Guard (ARNG) $61,777
7730 GS03F0174V $ 2,450.00 dest p/n BIG2-XU2 08/29/2019 bigfoot with built-in bluetooth, air wireless transmitter &… 47QSWA19F69J7 Federal Acquisition Service $4,900
7730 GS03F0174V $ 2,600.00 dest p/n BIG2-RU2 08/29/2019 bigfoot with built-in bluetooth, air wireless receiver & dual… 47QSWA19F69FJ Federal Acquisition Service $5,200
Televisions for the US attorney, deputy chief and grand jury rooms, in the usao/sdfl. 15JA0419F00000016 US Attorney's Offices (OBD) $8,859
Projector 1L x 1W (in), high brightness professional installation wuxga projector, 5,200 lumen brightness, 13.89 LBS… 47QSWA19F57S4 Federal Acquisition Service $1,474
Sound masking unit for nrcs at 230 n. 1ST AVE phoenix, AZ 47PK0819F0044 Region 9 (PBS) $7,309
Blonder tongue encoder 15F06719F0002407 Headquarters Division (FBI) $70,279
NEC commercial display W911QY19F0113 ACC Aberdeen Proving Ground $14,234
Office furniture FA820119FG025 Air Force Sustainment Center (AFMC) $14,279
IT and telecom-annual hardware maintenance service plans FA860119FG004 AFLCMC Wright Patterson AFB $41,604
FY18 IOD/CSB - NCR DS monitor upgrades; spend plan: NS-OE-060, REF CRQ: 3375434 12314418F0699 Office of Procurement and Property Management $17,299
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Transactions

Action Obligated Date
Legal Contract Cancellation PO0579 $0
Other Administrative Action PS0577 $0
Other Administrative Action PA0578 $0
Other Administrative Action PA0576 $0
Other Administrative Action PSA906 $0
Other Administrative Action PSA905 $0
Other Administrative Action PS0574 $0
Other Administrative Action PS0575 $0
Other Administrative Action PA0573 $0
Other Administrative Action PSA904 $0
Other Administrative Action PA0572 $0
Other Administrative Action PSA897 $0
Other Administrative Action PA0571 $0
Other Administrative Action PSA893 $0
Other Administrative Action PA0570 $0
Other Administrative Action PSA889 $0
Other Administrative Action PS0569 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0568 $0
Other Administrative Action PS0566 $0
Other Administrative Action PA0565 $0
Other Administrative Action PA0564 $0
Other Administrative Action PS0563 $0
Other Administrative Action PS0561 $0
Other Administrative Action PA0560 $0
Other Administrative Action PSA885 $0
Exercise an Option PO0555 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PA0558 $0
Other Administrative Action PS0557 $0
Other Administrative Action PA0553 $0
Other Administrative Action PA0552 $0
Other Administrative Action PS0551 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA868 $0
Other Administrative Action PS0550 $0
Other Administrative Action PS0548 $0
Other Administrative Action PS0549 $0
Other Administrative Action PA0547 $0
Other Administrative Action PS0544 $0
Other Administrative Action PA0545 $0
Other Administrative Action PA0541 $0
Vendor Address Change PA0540 $0
Other Administrative Action PA0539 $0
Other Administrative Action PA0538 $0
Other Administrative Action PSA863 $0
Other Administrative Action PA0537 $0
Other Administrative Action PS0536 $0
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Latest 50 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract GS03F0174V?

GS03F0174V was awarded to Commercial Computer Services Inc. by Federal Acquisition Service (General Services Administration) on September 1, 2009.

How much is contract GS03F0174V worth?

GS03F0174V's own ceiling is $2,000,000.

How many orders have been placed under contract GS03F0174V?

346 orders have been placed under GS03F0174V, the latest on January 26, 2026.

Who can order from contract GS03F0174V?

GS03F0174V is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS03F0174V part of a contract vehicle?

Yes. GS03F0174V is part of Multiple Award Schedule (MAS).

Was contract GS03F0174V competed?

The extent of competition for GS03F0174V was full and open competition.

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