SIN: 366 90ANCILLARY supplies and/or services are support supplies and/or services which are not within the scope of any other SIN on this schedule. These supplies and/or services are necessary to…

Ended Awarded Last action

Contract number
GS07F5401R
Awardee
Awarding agency
Task orders
36

Award facts

Last date to order 100% complete
IDV ceiling
$250,000.00
Award type
Multiple award
Who can order
All agencies
NAICS code
561320 Temporary Help Services
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

The federal contract IDV GS07F5401R is a Multiple Award Schedule contract held by Alivepromo Inc., a small business manufacturer of digital signage solutions. The contract, with a ceiling value of $250,000, was awarded by the General Services Administration and covers a range of products and services under the Sports, Promotional, Outdoor, Recreation Trophies and Signs (SPORTS) schedule, including digital directories, wayfinding kiosks, menu boards, and related hardware, software, and installation/maintenance services.

Task orders under the contract have been awarded by various civilian and defense agencies, such as the Department of Health and Human Services, Department of Veterans Affairs, Department of the Air Force, and Department of the Navy, both on a sole source basis and through competition. Order values have ranged from under $10,000 to over $1 million, with the majority in the $20,000 to $100,000 range. The contract allows for delivery of products and services to 48 contiguous states, Alaska, Hawaii, Puerto Rico, and U.S. territories, with the final products manufactured in Minnesota. The contract period runs through October 2024.

Description

As the agency reported it.

SIN: 366 90ANCILLARY supplies and/or services are support supplies and/or services which are not within the scope of any other SIN on this schedule. These supplies and/or services are necessary to compliment a contractor's offerings to provide a solution to a customer requirement. This SIN may be used for orders and blanket purchase agreements that involve work or a project that is solely associated with the supplies and/or services purchased under this schedule. This SIN excludes purchases that are exclusively for supplies and/or services already available underanother schedule. Ancillary services excludes construction. Special instructions: the work performed under this SIN shall be associated with existing SIN(s) that are part of this schedule. Ancillary supplies and/or services shall not be the primary purpose of the work ordered, but be an integral part of the total solution offered. Ancillary supplies and/or services may only be ordered in conjunction WIT

Task orders

Task order Ordering agency Obligated Awarded
Subscription maintenance 75D30122F14643 CDC Pittsburgh $63,180
47PF0022F0758-GS-07F-5041R-IL2125ZZ-sole source electronic directory screen monitor, 11 quincy CT., chicago, illinois… Region 5 (PBS) $3,250
Wayfinder for canandaigua VA medical center 36C24222F0171 Veterans Integrated Service Network 2 (VHA) $97,265
IT and telecom -data center products (hardware and perpetual license software) FA301022FG036 Air Education and Training Command (USAF) $17,576
Alivepromo 75D30121F12676 CDC Pittsburgh $54,560
Wayfinding 36C24221F0018 Veterans Integrated Service Network 2 (VHA) $27,552
Digital menu boards N6146320FLH01 Navy Installations Command $15,440
Digital directories/wayfinding kiosk 36C24219F0419 Veterans Integrated Service Network 2 (VHA) $109,993
Gmtf network monitors and installation HHSD2002017F94608 CDC Pittsburgh $881,654
Is-55-PFT single interactive directory W912SV17F0009 Massachusetts National Guard (ARNG) $17,642
1ST army alivepromo system. W52P1J17F4013 Joint Munitions Command (AMC) $62,921
System, board, single 32IN digital menu N0040615F0046 Naval Supply Systems Command (Navy) $10,484
Repair labor W52P1J15F4003 Joint Munitions Command (AMC) $2,815
"other functions" temporary services EDOOM14O0051 Office of the Chief Financial Officer $22,540
Office devices and accessories FA460815FG001 Global Strike Command (USAF) $18,757
Alivepromo requestor anne silversmith support services department. Equipment is needed for the phoenix indian medical… HHSI247201400386G Indian Health Service $6,536
Kiosk for front lobby FA251714FG001 Air Force Space Command (USAF) $17,096
GPC recreational and gymnastic equipment FA481914FG001 Air Combat Command (USAF) $12,047
Contractor to provide 32" digital directory for the east lobby with security device and warranty. GSP0512SI0007 Region 5 (PBS) $12,327
Creative, design and programming W52P1J11F5127 Joint Munitions Command (AMC) $27,808
Digital signage system package W52P1J11F5088 Joint Munitions Command (AMC) $26,717
Data board. GSP0510SI0405 Region 5 (PBS) $46,340
RHM directory board upgrades GSP0510SI0407 Region 5 (PBS) $36,477
Digital kisosk at the seiberling FB & usch GSP0510SL0284 Region 5 (PBS) $11,497
Temp medical home support PSA VA777C0474 Headquarters $54,223
Is-46-t alivepromo digital sign/directory (touch) SIN 366-90 - one time programming and creative SIN 366-90… GSP0510SI0261 Region 5 (PBS) $22,062
Digital directories GSP0509SI0386 Region 5 (PBS) $105,925
Computers & peripheral equipment GSP0309QN0039 Region 3 (PBS) $1,943
Electrical contractors GSP0309QN0016 Region 3 (PBS) $3,886
Digital signage building 52 W91QF408F0101 MICC Fort Leavenworth $55,041
Computers, peripheral equipment, and software GSP0308QN0035 Region 3 (PBS) $550
Digital signage for the courthouse GSP0306QN0289 Region 3 (PBS) $4,974
FA486106FB037 Air Combat Command (USAF) $25,406
FA486105FB212 Air Combat Command (USAF) $13,504
FA486105FB207 Air Combat Command (USAF) $15,128
FA486105FB729 Air Combat Command (USAF) $55,458
Show all 36

Transactions

Action Obligated Date
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PA0067 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA869 $0
Other Administrative Action PA0065 $0
Other Administrative Action PA0066 $0
Other Administrative Action PA0064 $0
Other Administrative Action PS0063 $0
Other Administrative Action PS0062 $0
Other Administrative Action PA0061 $0
Other Administrative Action PS0060 $0
Other Administrative Action PSA863 $0
Other Administrative Action PA0058 $0
Other Administrative Action PS0057 $0
Other Administrative Action PSA856 $0
Other Administrative Action PSA853 $0
Vendor Address Change PA0055 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA842 $0
Other Administrative Action PS0051 $0
Other Administrative Action PA0053 $0
Other Administrative Action PS0052 $0
Other Administrative Action PS0049 $0
Other Administrative Action PA0048 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PSA832 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PS0046 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA808 $0
Exercise an Option PO0041 · Federal supply schedule contract $0
Other Administrative Action PS0045 $0
Other Administrative Action PM0044 $0
Other Administrative Action PM0043 · SIN: 78 500ORDER-level materials (olms) are supplies and/or services acquired in direct support of an individual task or delivery order placed against a federal… $0
Other Administrative Action PMA632 $0
Other Administrative Action CMA487 $0
Other Administrative Action PS0039PARTNUMCHG $0
Other Administrative Action PS0038EPANCPL $0
Other Administrative Action PS0036ADDPROD $0
Other Administrative Action PSA504REVTERMCOND $0
Other Administrative Action PSA600REVTERMCOND $0
Other Administrative Action CMA487REVTERMCOND $0
Other Administrative Action CMA551REVTERMCOND $0
Other Administrative Action PS0035DELPROD $0
Other Administrative Action PA0034AUTHNEG $0
Show 40 more

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Quick answers

Who was awarded contract GS07F5401R?

GS07F5401R was awarded to Alivepromo Inc. by Federal Acquisition Service (General Services Administration) on October 15, 2004.

How much is contract GS07F5401R worth?

GS07F5401R's own ceiling is $250,000.

How many orders have been placed under contract GS07F5401R?

36 orders have been placed under GS07F5401R, the latest on August 2, 2022.

Who can order from contract GS07F5401R?

GS07F5401R is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS07F5401R part of a contract vehicle?

Yes. GS07F5401R is part of Multiple Award Schedule (MAS).

Was contract GS07F5401R competed?

The extent of competition for GS07F5401R was full and open competition.

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