Federal Supply Schedule GS03F071CA

Active Awarded Last action

Contract number
GS03F071CA
Awardee
Awarding agency
Task orders
41

Award facts

Last date to order 76% complete
IDV ceiling
$2,965,202.00
Award type
Multiple award
Who can order
All agencies
NAICS code
339950 Sign Manufacturing
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Fixed Price with Economic Price Adjustment

Award details come from SAM.gov/FPDS.

About this IDV

GSA awarded a Multiple Award Schedule (MAS) contract to Medianow, Inc., a veteran-owned small business, on June 1, 2015, with a ceiling value of $2,965,202.00 and ultimate completion date of May 31, 2030. The contract covers audiovisual and digital media systems, including LED marquee signs, video walls, digital displays, conference room equipment, televisions, and SCALA digital signage software maintenance and licensing.

Medianow holds SBA Certification as a Veteran-Owned Small Business (expires January 21, 2029). The company is approved under the Multiple Award Schedule (MAS) and Sports, Promotional, Outdoor, Recreation Trophies and Signs (SPORTS) schedules. Place of performance includes Medianow's facility in Netcong, New Jersey, as well as customer sites nationwide.

The labor portfolio spans 12 unique categories at hourly rates between $120.95 and $236.42, requiring bachelor's degree education with four years of experience and no security clearance. Representative roles include Software/Hardware Engineer, Systems Architect, Project Manager, Project Sr. Manager, and Cloud Computing roles (I and II).

Recent delivery order activity under this Schedule is substantial, spanning 2015 through 2026. Recent orders include SCALA Maintenance FY26 ($24,009, December 2025); monitors and televisions for VA VISN 4 ($23,535.20, September 2025); TVs, projectors, and brackets for VA VISN 15 ($100,350.90, August 2025); six televisions and TV mounts for the U.S. Air Force ($26,399, August 2025); audiovisual equipment for EPA Office of Air and Radiation in Las Vegas ($19,333, July 2025); and outdoor LED marquee message sign for U.S. Pacific Fleet at Joint Base Pearl Harbor ($35,962.60, March 2025). Earlier notable awards include LED video wall for California National Guard ($171,232.02, November 2024), video scoreboard for Maritime Administration O'Hara Hall Swimming Pool ($153,645, September 2023), and digital marquees for Air Force Space Command ($75,932.70, September 2023).

Ordering activity reflects consistent demand across VA facilities, Department of Defense branches (Air Force, Navy, Army, Marine Corps, Coast Guard), and civilian agencies including EPA, Department of Interior, Department of Transportation, and Department of Justice Bureau of Prisons.

Task orders

Task order Ordering agency Obligated Awarded
Scala player license and maintenance 15BPCC26F00000164 Central Office (BOP) $0
Purchase of televisions and corresponding installation 1605C426F00021 Office of the Assistant Secretary for Administration and Management $75,893
Room reservation (FFP) 7571TE26F80122 Assistant Secretary for Financial Resources $76,524
Room reservations t/m 7571TE26F80123 Assistant Secretary for Financial Resources $137,198
Helitack paging system 140L3726F0120 Idaho Region (BLM) $48,555
Scala maintenance FY26 15BPCC26F00000026 Central Office (BOP) $24,009
Monitors and televisions. 36C24425F0650 Veterans Integrated Service Network 4 (VHA) $21,436
TVS, projectors, and brackets 36C25925F0551 Veterans Integrated Service Network 19 (VHA) $100,351
This requirement is for 6 televisions and 6 TV mounts and hardware. Along with shipping, installation and removal. FA452825F0043 Global Strike Command (USAF) $26,399
Audiovisual equipment and supplies see attached specifications 68HE0N25F0003 Las Vegas Laboratory (ORD) $19,333
This requirement is for quantity (1) outdoor led marquee message sign in support of commander, U.S. Pacific fleet at… N0060425F4007 Naval Supply Systems Command (Navy) $35,963
Hospital grade televisions 36C25225F0067 Veterans Integrated Service Network 12 (VHA) $18,983
TV, HDR 4K UHD, 50" monitor PO# 4522661780 N6426725FG004 Naval Sea Systems Command (Navy) $750
FY25 scala maintenance renewal CM: sswc-nmgr-0000-0F1C-1189 with 341 player licenses & designers… 15BPCC24F00000061 Central Office (BOP) $23,745
Led video wall W912LA24FA028 California National Guard (ARNG) $171,232
Daktronic electronic message center 70Z02824FMIAM0034 Coast Guard $22,414
85INCH TVS for new building 208 activation 36C24W24F0046 Veterans Integrated Service Network 21 (VHA) $59,865
BW conference video wall FA469024F0087 Air Combat Command (USAF) $89,905
This is a new award for sound and audio equipment for veteran employment. 36C10D24F0074 VBA Headquarters $35,652
Hardware engineer 3 W911SD24F0172 MICC West Point $85,292
LG 32" healthcare TV 36C24924F0155 Veterans Integrated Service Network 9 (VHA) $55,000
BLX14R/SM35; item: BLX14R/SM35 headworn wireless system 47QSSC24F9YD0 Federal Acquisition Service $367
Two (2) new single-sided message centers/marquees 1) 8MM or 10MM led matrix display sized at 3,2H x 7,4W, with cloud… FA462624F0038 Global Strike Command (USAF) $29,995
FY24 scala maintenance renewal CM: sswc-nmgr-0000-0F1C-1189 with 320 player licenses & designers… 15BPCC23F00000117 Central Office (BOP) $23,745
Operation training devices FA301024FG040 Air Education and Training Command (USAF) $23,156
To purchase a new video/scoreboard display for the o'hara hall swimming pool facility 6923G223F00046N Maritime Administration $153,645
Purchase of digital marquees. FA255023F0075 Air Force Space Command (USAF) $75,933
GT6X 108X180 4'6"X6'3" electronic digital sign and smart QE75T samsung smart signage N0062023F1202 Navy Installations Command $28,863
Supply, purchase entrance station display screen for everglades national park 140P5422F0079 Southeast Region (NPS) $30,444
Replacement of digital sign at main entrance for northport VAMC 36C24222F0256 Veterans Integrated Service Network 2 (VHA) $34,737
A large outdoor color led sign to display information at the JBER library, supported by a base, frame, and roof… FA500021F0102 Pacific Air Forces (USAF) $29,383
Electronic marquee FA301021FE103 Air Education and Training Command (USAF) $53,782
Electronic message center 70Z0G821FQNF81600 Coast Guard $29,904
Daktronics electronic signs 36C24221F0194 Veterans Integrated Service Network 2 (VHA) $75,718
Double face marquee sign M0068120F0237 Marine Corps (Navy) $36,470
Marquee signs FA446020F0054 Air Mobility Command (USAF) $90,503
Rota ES-HS scoreboard W912QR19F0918 ENDIST Louisville (USACE) $27,853
New gate signs W911SD19F0090 MICC West Point $121,702
Digital player 15B41918FTM740055 Administrative Security US Penitentiary Thomson (BOP) $10,768
Daktronics GS6 display W9124P17FD832 ACC Redstone $35,922
Teleconference equipment purchase card order DJBP0106PM770061V Federal Correctional Complex Butner (BOP) $4,225
Show all 41

Transactions

Action Obligated Date
Other Administrative Action PSA917 $0
Other Administrative Action PS0049 $0
Other Administrative Action PA0050 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA907 $0
Other Administrative Action PS0046 $0
Other Administrative Action PS0048 $0
Other Administrative Action PS0045 $0
Other Administrative Action PA0044 $0
Other Administrative Action PSA905 $0
Other Administrative Action PA0043 $0
Other Administrative Action PA0042 $0
Other Administrative Action PS0041 $0
Other Administrative Action PSA904 $0
Other Administrative Action PA0040 $0
Other Administrative Action PSA897 $0
Exercise an Option PO0037 $0
Other Administrative Action PS0039 $0
Other Administrative Action PS0038 $0
Other Administrative Action PSA893 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PSA885 $0
Other Administrative Action PS0036 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PS0034 $0
Vendor Address Change PA0035 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA868 $0
Other Administrative Action PSA863 $0
Other Administrative Action PS0032 $0
Other Administrative Action PA0030 $0
Other Administrative Action PSA856 $0
Other Administrative Action PSA853 $0
Vendor Address Change PA0025 $0
Vendor Address Change PA0024 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA842 $0
Other Administrative Action PA0023 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PA0022 $0
Other Administrative Action PSA834 $0
Other Administrative Action PS0021 $0
Other Administrative Action PSA832 $0
Other Administrative Action PA0019 $0
Other Administrative Action PA0018 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
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Quick answers

Who was awarded contract GS03F071CA?

GS03F071CA was awarded to Medianow, Inc. by Federal Acquisition Service (General Services Administration) on June 1, 2015.

How much is contract GS03F071CA worth?

GS03F071CA's own ceiling is $2,965,202.

How many orders have been placed under contract GS03F071CA?

41 orders have been placed under GS03F071CA, the latest on December 16, 2026.

Who can order from contract GS03F071CA?

GS03F071CA is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS03F071CA part of a contract vehicle?

Yes. GS03F071CA is part of Multiple Award Schedule (MAS).

Was contract GS03F071CA competed?

The extent of competition for GS03F071CA was full and open competition.

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