Federal Supply Schedule GS03F0219W
Active Awarded Last action
- Contract number
- GS03F0219W
- Awardee
-
Buyquest, Inc. UEI FYLBM3RQ2GC5
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Task orders
- 11
Award facts
- Opportunity
-
- Office, Imaging and Document Solicitation · 3FNJC1000001B · Posted Jun 6, 2019
- Office, Imaging and Document Award Notice · Posted Apr 30, 2019
- Office, Imaging and Document Award Notice · Posted Jun 12, 2018
- Office, Imaging and Document Award Notice · Posted Apr 24, 2018
- Office, Imaging and Document Award Notice · Posted Oct 1, 2017
- Last date to order 81% complete
- IDV ceiling
- $5,129,897.00
- Award type
- Multiple award
- Who can order
- All agencies
- NAICS code
- 333315 Photographic and Photocopying Equipment Manufacturing
- 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
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Transactions
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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.
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