Federal Supply Schedule GS03F0219W

Active Awarded Last action

Contract number
GS03F0219W
Awardee
Awarding agency
Task orders
11

Award facts

Opportunity
Last date to order 81% complete
IDV ceiling
$5,129,897.00
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, through the Federal Acquisition Service, issued a Federal Supply Schedule contract to Buyquest, Inc. on September 1, 2010, under the Multiple Award Schedule with a contract ceiling of $5,129,897 and a period of performance through August 31, 2030.

The contract covers audiovisual products and services under Special Item Number 334310 for professional audiovisual products and order-level materials. Buyquest is approved to supply projectors, electronic whiteboards, and replacement lamps for audiovisual equipment. The contractor is a small business located in Victor, New York. Delivery is available to domestic and overseas destinations, with sliding-scale quantity discounts available for orders above 10 units. The contractor accepts government purchase cards for micro-purchase threshold orders.

Ordering activity under this schedule reflects steady demand for replacement projector lamps and audiovisual components across civilian and defense agencies. Recent delivery orders span the Coast Guard (for video wall and bridge simulator lamps), Air Force Central Command and Air Combat Command (for projector equipment and replacement components), the Marine Corps (replacement lamps), the Naval Construction Force, TACOM Life Cycle Management Command, and the Foreign Service Institute. Order values have ranged from $102.69 to $23,710.50, with most orders representing consumable replacement parts shipped to locations including Webster, New York; Rochester, New York; Davis-Monthan Air Force Base, Arizona; and Charleston, South Carolina.

Task orders

Show all 11

Transactions

Action Obligated Date
Other Administrative Action PSA914 $0
Other Administrative Action PSA907 $0
Other Administrative Action PS0052 $0
Other Administrative Action PSA905 $0
Exercise an Option PO0049 $0
Other Administrative Action PSA897 $0
Other Administrative Action PA0051 $0
Other Administrative Action PA0050 $0
Other Administrative Action PSA888 $0
Other Administrative Action PA0048 $0
Other Administrative Action PSA885 $0
Other Administrative Action PA0047 $0
Other Administrative Action PSA883 $0
Other Administrative Action PS0046 $0
Other Administrative Action PSA882 $0
Other Administrative Action PA0045 $0
Other Administrative Action PS0044 $0
Other Administrative Action PSA869 $0
Other Administrative Action PA0043 $0
Other Administrative Action PSA863 $0
Vendor Address Change PA0042 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PSA832 $0
Other Administrative Action PA0041 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Exercise an Option PO0040 $0
Other Administrative Action PSA812 $0
Other Administrative Action PA0039 $0
Other Administrative Action PSA808 $0
Vendor Address Change PA0038 $0
Other Administrative Action PMA653 $0
Other Administrative Action PMA751 $0
Other Administrative Action PM0035 $0
Other Administrative Action PMA715 $0
Other Administrative Action PM0032 $0
Other Administrative Action PMA630 $0
Other Administrative Action CMA479 $0
Other Administrative Action PSA601REVTERMCOND $0
Other Administrative Action PSA589REVTERMCOND $0
Vendor Address Change PA0027ADDRESSCHG $0
Vendor DUNS or Name Change - Non-Novation PA0026NAMEAGREECHG $0
Other Administrative Action PSA505REVTERMCOND $0
Other Administrative Action CMA479REVTERMCOND $0
Other Administrative Action CMA550REVTERMCOND $0
Other Administrative Action PA0024REASSIGNMENT $0
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Quick answers

Who was awarded contract GS03F0219W?

GS03F0219W was awarded to Buyquest, Inc. by Federal Acquisition Service (General Services Administration) on September 1, 2010.

How much is contract GS03F0219W worth?

GS03F0219W's own ceiling is $5,129,897.

How many orders have been placed under contract GS03F0219W?

11 orders have been placed under GS03F0219W, the latest on April 28, 2022.

Who can order from contract GS03F0219W?

GS03F0219W is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS03F0219W part of a contract vehicle?

Yes. GS03F0219W is part of Multiple Award Schedule (MAS).

Was contract GS03F0219W competed?

The extent of competition for GS03F0219W was full and open competition.

On GovTribe

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