Federal Supply Schedule GS07F020AA

Active Awarded Last action

Contract number
GS07F020AA
Awardee
Awarding agency
Task orders
9

Award facts

Opportunity
Last date to order 94% complete
IDV ceiling
$2,993,431.00
Award type
Multiple award
Who can order
All agencies
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 issued a Federal Supply Schedule contract to Careview Communications, Inc. on October 4, 2012, for virtual patient monitoring and fall detection solutions under the Multiple Award Schedule (MAS), with a ceiling of $2,993,431 and period of performance through October 3, 2027.

Careview operates under the MAS vehicle, enabling ordering agencies to purchase directly from the contractor's price list rather than through new competitions. The contractor is approved across multiple Special Item Numbers and categories spanning information technology and security detection systems. Products include the Primary Package Room Control Platform and Camera, Primary Package Nursing Station Monitor, FacilityView, Careview Portable Hardware, Careview Mobile Hardware, and Term Software Base. Services encompass SecureView, NurseView, Virtual Bed Rails, Virtual Chair Rails, Fall Management Program, Ulcer Management Program, BedView, Sitter Management Program, and CareView Connect App.

Place of performance covers the 48 Contiguous States, Washington D.C., Alaska, Hawaii, Puerto Rico, U.S. Territories, and overseas ports of consolidation, with production located in the United States. Standard delivery is 30 days after receipt of order.

The Department of Veterans Affairs has been the primary customer, issuing multiple delivery orders under this schedule since 2016. Recent ordering activity includes delivery orders from Veterans Integrated Service Network 16 for patient fall monitoring services and equipment at VA facilities in Lewisville, Texas and North Little Rock, Arkansas, with awards ranging from $15,585.93 to $374,212.83 issued between 2018 and August 2023.

Task orders

Transactions

Action Obligated Date
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PA0031 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PSA885 $0
Other Administrative Action PA0030 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PS0029 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA868 $0
Vendor Address Change PA0028 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PSA853 $0
Other Administrative Action PA0027 $0
Exercise an Option PO0023 $0
Other Administrative Action PSA847 $0
Other Administrative Action PA0026 $0
Other Administrative Action PA0024 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Vendor Address Change PA0022 $0
Other Administrative Action PSA832 $0
Other Administrative Action PA0021 $0
Vendor Address Change PA0020 $0
Other Administrative Action PSA826 $0
Other Administrative Action PA0019 $0
Other Administrative Action PS0018 $0
Other Administrative Action PS0016 $0
Other Administrative Action PA0015 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA808 $0
Other Administrative Action PMA617 $0
Other Administrative Action PSA605REVTERMCOND $0
Other Administrative Action PSA605ARRA $0
Exercise an Option PO0009EXERCISEOPTION $0
Other Administrative Action PA0013IFFPOC $0
Other Administrative Action CMA576REVTERMCOND $0
Other Administrative Action PO0012DELPROD $0
Other Administrative Action PO0011SERVDESCCHG $0
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Quick answers

Who was awarded contract GS07F020AA?

GS07F020AA was awarded to Careview Communications, Inc. by Federal Acquisition Service (General Services Administration) on October 4, 2012.

How much is contract GS07F020AA worth?

GS07F020AA's own ceiling is $2,993,431.

How many orders have been placed under contract GS07F020AA?

9 orders have been placed under GS07F020AA, the latest on August 1, 2023.

Who can order from contract GS07F020AA?

GS07F020AA is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS07F020AA part of a contract vehicle?

Yes. GS07F020AA is part of Multiple Award Schedule (MAS).

Was contract GS07F020AA competed?

The extent of competition for GS07F020AA was full and open competition.

On GovTribe

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