Federal Supply Schedule GS07F0082K
- Not listed
- The federal contract IDV award GS07F0227J is a Federal Supply Schedule contract awarded by a U.S. federal agency to prime contractor Armstrong Display Concepts, Inc. The contract has no set-aside and is a multiple award vehicle. The contract ceiling value is $327,300.00 and the ultimate completion date was April 30, 2009. The contract provides for the delivery of display products, including an X32 Ultralight Display measuring 32"H x 48"W in a platinum color, and a Mirage Plus...
- The federal contract IDV award GS35F0120M is a Federal Supply Schedule contract awarded by the U.S. federal government. The contract has a ceiling value of $500,000.00 and was awarded on December 15, 2001 to a single prime contractor, with an ultimate completion date of February 3, 2004. The contract includes multiple delivery orders for audio-visual equipment such as LCD projectors and displays, with total award values ranging from $3,434.00 to $5,700.00. The ordering agencies include the...
- The federal contract IDV detailed is a General Services Administration (GSA) Federal Supply Schedule contract awarded to a prime contractor. The contract, identified as GS07F0265L, is a multiple award contract with a period of performance from July 15, 2001 to August 23, 2002 and a ceiling value of $125,000.00. The Federal Supply Schedule contract vehicle aims to provide federal agencies with access to a wide range of commercial products and services. Based on the information provided, this...
- The federal contract IDV award GS07F0328K is a Federal Supply Schedule contract awarded to DM & M Capital, Inc. (d/b/a National Visual Systems) by the General Services Administration (GSA) under the Sports, Promotional, Outdoor, Recreation Trophies and Signs (SPORTS) Schedule. The contract, valued at up to $4,625,200, provides for the delivery of various types of signage products and related installation services to civilian and defense agencies across the United States. Task orders issued...
- The federal contract IDV award GS03F0014K is a multiple award Federal Supply Schedule (FSS) contract under the Professional Audio/Video Hardware Superstore (FSS-58-I) schedule. The prime contractor is Remlar Corporation, a woman-owned small business. The contract has a total ceiling value of $1,723,273 and was originally awarded on April 3, 2000, with an ultimate completion date of April 2, 2020. Under this contract, Remlar Corporation provides a wide range of audio/visual equipment and...
- The federal contract IDV award with ID GS35F0254L is a Federal Supply Schedule contract administered by a U.S. federal government agency. The contract, awarded to a prime contractor on February 15, 2001, has a ceiling value of $775,000.00 and a period of performance ending on February 10, 2003. This Federal Supply Schedule contract does not have any set-aside requirements and was competitively awarded as a multiple award. Based on the available information, the contract aims to procure a range...
- The federal contract IDV identified as GS24F0002L is a Federal Supply Schedule contract awarded by the U.S. federal government to a prime contractor. The contract is a multiple-award vehicle with no set-aside, and has an ultimate completion date of January 13, 2004. The Federal Supply Schedule contract aims to procure a range of products and services for the government, as indicated by the contract's $25,000.00 ceiling value. Task orders and/or price lists would provide more specific details...
- This federal contract IDV is a multiple award Federal Supply Schedule (FSS) contract awarded by a U.S. federal government agency to the prime contractor Carol, Joan Associates, Inc. The contract aims to procure a range of advertising, graphic design, and display-related products and services for various civilian and defense agencies. Key task orders under this contract include the supply of art graphics, promotional displays, pop-up exhibits, roll-up exhibits, and other display items for federal...
- The federal contract IDV award GS07F0178J is a Federal Supply Schedule contract held by Radigan & Radigan, Inc. The contract has a ceiling value of $2,012,000.00 and was originally awarded on February 15, 1999. It has been used to issue numerous delivery orders for a variety of display and exhibit products and services, primarily for civilian and defense federal agencies. The task orders under this IDV include the procurement of items such as graphic panels, displays, signage, kiosks, and...
- The federal contract IDV award GS03F0036L is a Federal Supply Schedule (FSS) contract awarded by the U.S. General Services Administration (GSA) to BVI Inc. The contract has a ceiling value of $1,000,000.00 and an ultimate completion date of March 15, 2004. The task orders issued under this IDV primarily involve the procurement of audio/visual equipment such as dual wireless microphones, 52-inch LCD TVs, and 40-inch LED TVs. These orders were placed by civilian federal agencies including the U.S....
- GS07F0082KFederal Supply Schedule
- Blanket Purchase Agreements
- 20Federal Contract Awards
The federal contract IDV GS07F0082K is a multiple award Federal Supply Schedule contract held by Trans-Lux Corporation, a for-profit manufacturing company. The contract has an ultimate completion date of November 30, 2014 and a ceiling value of $1,180,495.00. The contract provides for the procurement of various types of display boards, kiosks, and other visual technology products and services. Specific task orders demonstrate delivery of items such as caption boards, wall-mounted data displays, and standalone display kiosks for use by federal civilian and defense agencies, including the Department of Veterans Affairs, National Park Service, Department of the Army, and Department of the Navy. The contract utilizes firm fixed-price delivery orders with no set-asides, with places of performance located across the United States including Connecticut, Kansas, Virginia, and Florida. The broad scope of the contract enables a range of federal agencies to acquire specialized display and signage solutions through this pre-competed, streamlined procurement vehicle.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| PA0009CANCELCONT | Legal Contract Cancellation | $0 | 10/16/13 | |
| 5 | Other Administrative Action | $0 | 3/25/13 | |
| 4 | Other Administrative Action | $0 | 8/16/12 | |
| 2 | Exercise an Option | $0 | 6/17/09 | |
| 3 | Other Administrative Action | $0 | 6/17/09 |
Name | Description | Awardee | Potential Value | AwardDate | CompletionDate | Updated At |
|---|---|---|---|---|---|---|
Delivery Order GS07F0082K-M6740004F0292 | Trans-Lux Corporation | $0 | 5/19/04 | 6/21/04 | 5/19/04 | |
Delivery Order GS07F0082K-DADA0902F0197 | Trans-Lux Corporation | $0 | 5/18/05 | 2/22/02 | 5/18/05 | |
Delivery Order GS07F0082K-INPD4450060210 | Trans-Lux Corporation | $5.7k | 8/29/06 | 10/31/06 | 8/29/06 | |
Delivery Order GS07F0082K-V516A61157 | Trans-Lux Corporation | $8.6k | 6/22/06 | 7/12/06 | 6/22/06 | |
Delivery Order GS07F0082K-W91QV106F0347 | Trans-Lux Corporation | $8.1k | 9/26/06 | 9/29/06 | 9/26/06 |