Federal Supply Schedule GS03F061AA

Ended Awarded Last action

Contract number
GS03F061AA
Awardee
Awarding agency
Task orders
23

Award facts

Last date to order 100% complete
IDV ceiling
$800,000.00
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
  • Other statutory authority

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Outdoor loudspeakers M0026318F0007 Marine Corps (Navy) $18,440
Community professional loudspeaker M0026317F0089 Marine Corps (Navy) $17,325
Outdoor loud speaker M0026317F0034 Marine Corps (Navy) $13,360
A/V maintenance & service N6883616F0287 Naval Supply Systems Command (Navy) $135,750
Cisco telepresence system SX80 N0023216F6220 Bureau of Medicine and Surgery (Navy) $106,386
Cisco telepresence system SX80 N0023216F6219 Bureau of Medicine and Surgery (Navy) $74,957
Audio/visual install and conferencing system upgrades at branch health clinic key west training rooms in accordance… N0023216F5218 Bureau of Medicine and Surgery (Navy) $38,175
Audio/visual equipment W/ install W911YN16F1003 Florida National Guard (ARNG) $19,521
VTC-maintenance N6883616F0070 Naval Supply Systems Command (Navy) $3,500
Audio visual upgrade FA252115F0130 Air Force Space Command (USAF) $36,676
Audio visual system upgrade for DET 1, 45 MSG. Material and freight are included in the total price. FA252115F0080 Air Force Space Command (USAF) $16,959
Misc cisco spare camera kit preceision H N0023215F6428 Bureau of Medicine and Surgery (Navy) $126,593
4X4 DVI KVM dual link matrix N6134015F0042 Naval Air Warfare Center (NAVAIR) $4,695
Blue conference room upgrade from analog to digital MOD#1: modification in unit costs HSCGG315FPWY082 Coast Guard $6,616
Audio loudspeakers (1,000 watt)for range operations. W9124L15F0017 MICC Fort Sill $7,366
Visix HHSD2002015F61839 CDC Office of Acquisition Services $12,065
Crestron in wall dockind station for N0023215F2601 Bureau of Medicine and Surgery (Navy) $4,264
ADP components FA252115FG001 Air Force Space Command (USAF) $30,567
Office devices and accessories FA460015FG001 Air Combat Command (USAF) $16,227
PA system for houma LA office and 800 commerce street new orleans LA office INE14PD00153 Bureau of Safety and Environmental Enforcement $93,668
A/V equipment N0017314F0736 Office of Naval Research (SECNAV) $41,235
Boardroom video teleconferencing equipment N0023214F3853 Bureau of Medicine and Surgery (Navy) $62,428
Audio/visual upgrades FA460814FA025 Global Strike Command (USAF) $203,833
Show all 23

Transactions

Action Obligated Date
Other Administrative Action PS0028DELPROD $0
Other Administrative Action PS0027DELPROD $0
Other Administrative Action PS0026DELPROD $0
Other Administrative Action PS0025DELPROD $0
Other Administrative Action PS0023DELPROD $0
Other Administrative Action PSA580REVTERMCOND $0
Other Administrative Action PS0020DELPROD $0
Other Administrative Action PS0022EPACPL $0
Other Administrative Action PS0021ADDPROD $0
Other Administrative Action PS0018ADDPROD $0
Other Administrative Action PS0019DELPROD $0
Other Administrative Action PS0016ADDPROD $0
Other Administrative Action PS0015ADDPROD $0
Vendor Address Change PA0014ADDRESSCHG $0
Other Administrative Action PS0012ADDPROD $0
Other Administrative Action PA0013URLCHG $0
Vendor Address Change PA0013ADDRESSCHG $0
Other Administrative Action PA0013EMAILCHG $0
Other Administrative Action PA0013ADMINPOC $0
Other Administrative Action PA0011AUTHNEG $0
Other Administrative Action PA0011ADMINPOC $0
Other Administrative Action PA0009AUTHNEG $0
Other Administrative Action PS0008ADDPROD $0
Other Administrative Action PS0006ADDSINS $0
Other Administrative Action PS0006ADDPROD $0
Other Administrative Action PS0003ADDSINS $0
Other Administrative Action PS0003ADDPROD $0
Other Administrative Action 2 $0
Other Administrative Action 4 $0
Other Administrative Action 1 $0
Other Administrative Action 3 $0
Original award $0
Show all 32

Quick answers

Who was awarded contract GS03F061AA?

GS03F061AA was awarded to Pro Audio Video Inc. by Federal Acquisition Service (General Services Administration) on April 1, 2013.

How much is contract GS03F061AA worth?

GS03F061AA's own ceiling is $800,000.

How many orders have been placed under contract GS03F061AA?

23 orders have been placed under GS03F061AA, the latest on January 10, 2018.

Who can order from contract GS03F061AA?

GS03F061AA is a multiple award federal supply schedule. All agencies can place orders on it.

Was contract GS03F061AA competed?

The extent of competition for GS03F061AA was full and open competition.

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