Federal Supply Schedule GS35F0230X

Active Awarded Last action

Contract number
GS35F0230X
Awardee
Awarding agency
Task orders
67

Award facts

Opportunity
Last date to order 78% complete
IDV ceiling
$4,081,880.00
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

Award details come from SAM.gov/FPDS.

About this IDV

The General Services Administration issued a Federal Supply Schedule contract to AVI Systems Inc. on February 15, 2011, under the Multiple Award Schedule (MAS), a multi-agency ordering vehicle with a contract ceiling of $4,081,880 and an ultimate completion date of February 14, 2031.

AVI Systems Inc. operates as a catalog-based prime contractor on the MAS, offering audiovisual systems supply, installation, and integration services to federal agencies nationwide. The contractor holds no small business set-aside designation. Ordering activity under this Schedule spans delivery orders from defense and civilian agencies including the U.S. Special Operations Command, Department of Veterans Affairs, U.S. Air Force, Department of Justice, and Marine Corps. Representative task orders include a $30,270.93 delivery order from Air Combat Command for intercom system delivery to the Centers for Disease Control and Prevention (completed September 2024); a $119,157.17 order from the U.S. Attorney's Offices for audio and video equipment upgrade (completed December 2022); and a $468,498 delivery order from U.S. Special Operations Command for classroom videoconferencing upgrades (completed November 2014). The contractor also holds a single-award blanket purchase agreement under IT Schedule 70 for audio/visual maintenance services at the Burr Ridge Conference Center in Illinois (expired April 2016).

The scope of work encompasses videoconferencing system design, installation, and maintenance; conferencing room audiovisual equipment; intercom and paging systems; equipment repair and technical support; and systems integration across federal facilities. Delivery orders are predominantly firm fixed-price arrangements with completion dates spanning 2012 through 2024.

Task orders

Task order Ordering agency Obligated Awarded
CDC intercom system FA465924MU033 Air Mobility Command (USAF) $30,271
CDC intercom system FA465924MU0033 Air Mobility Command (USAF) $30,271
Audio & video 15JA4121F00000001 US Attorney's Offices (OBD) $119,157
Training room system change 12034319F0386 Region 1 - Northern Region (USFS) $76,910
AVI systems INC. Pro support service agreement contract for the USDA-ARS fort keogh miles city, MT research location… 12805B19F0016 Plains Area (FRIID) $4,092
Upgrade AV equipment 12568018F0022 Forest Products Laboratory (FRS) $38,565
Medical and surgical instruments equipment and supplies FA441817FG202 Air Mobility Command (USAF) $12,436
VTC upgrade H9224016F0070 US Special Operations Command $6,313
Flag CR credenza relocation H9224016F0024 US Special Operations Command $12,364
ADP supplies FA860116FG277 AFLCMC Wright Patterson AFB $22,475
Audio visual system for SIM lab VA69D15F5605 Veterans Integrated Service Network 12 (VHA) $30,101
Installation W912P615FCX07 ENDIST Chicago (USACE) $12,364
Credenza for VTC H9224015F0040 US Special Operations Command $7,579
Multimedia system maintenance agreement, no green component in this requirement. INP15PD00707 Midwest Region (NPS) $5,085
Hanging microphones/smartboard/warranty W912P615FCX06 ENDIST Chicago (USACE) $36,661
GS-35F-0230X/GS-p-05-15-FB-0022 usdc a/v equipment 2ND floor courtroom federal building & U.S. Courthouse 517 east… GSP0515FB0022 Region 5 (PBS) $42,772
Installation of equipment-electrical and electronic equipment components FA460015FG001 Air Combat Command (USAF) $31,270
Foley classroom VTC upgrades H9224014F0205 US Special Operations Command $468,498
Training classroom VTC upgrade H9224014F0204 US Special Operations Command $227,000
Dual receiver wireless system W912J214F3011 Wisconsin National Guard (ARNG) $28,035
AVI pro support for JOC W912J214F0051 Wisconsin National Guard (ARNG) $4,483
VTC and bridge support service FA281614FA017 Space and Missile Systems Center (AFSPC) $28,446
Auditorium aviprospt H9224014F0079 US Special Operations Command $92,559
Foxbox txdvi plus MM W912JB14F8002 Michigan National Guard (ARNG) $11,891
AMX VTC audio and equipment repair N0024414F0287 Naval Supply Systems Command (Navy) $6,842
Mwro - AVI maintenance agreement INP14PD00458 Midwest Region (NPS) $2,857
Wire and cable electrical FA860114FG001 AFLCMC Wright Patterson AFB $24,900
VTC: nswg-1 H9224013F0230 US Special Operations Command $904,208
Purchase and installation of high definition projectors for marine corps forces pacific M0031813F0020 Marine Corps (Navy) $209,958
Training room equipment VA69D13F5814 Veterans Integrated Service Network 12 (VHA) $37,672
Is VTC conference rooms upgrade FA281613FA014 Space and Missile Systems Center (AFSPC) $165,186
Smart podium 524 interactive pen display with smart meeting pro for AAO acquisitions in aberdeen, SD. POP: 09/18/2013… HHSI241201300460G Indian Health Service $7,252
Wuxga projector M0031813F0014 Marine Corps (Navy) $50,312
Onsite integration and maintenance for TVS W901UZ13F0040 North Dakota National Guard (ARNG) $4,680
Conference room AV install VA25813F1250 Veterans Integrated Service Network 22 (VHA) $47,276
Installation of smart board at rockford cboc VA69D13F2839 Veterans Integrated Service Network 12 (VHA) $7,472
Electronics systems and installation W912P613F0004 ENDIST Chicago (USACE) $266,767
AMX VTC audio and audio equipment repair N0024413F0118 Naval Supply Systems Command (Navy) $6,395
Furnish and install of audio/visual/teleconferencing equipment VA69D13F2254 Veterans Integrated Service Network 12 (VHA) $291,220
Maintenance agreement, audio/visual conference room equipment. INP13PD00096 Midwest Region (NPS) $2,857
Purchase is for a logiteck ROC digial audio consule VA77713F0001 Headquarters $33,701
Simulation room VA69D12F3679 Veterans Integrated Service Network 12 (VHA) $21,951
LR's VTC rooms upgrade/support FA281612FA039 Space and Missile Systems Center (AFSPC) $317,330
PIF - PEO support VTC and bridge service FA281612FA042 Space and Missile Systems Center (AFSPC) $71,995
VTC maintenance/system support FA281612FA043 Space and Missile Systems Center (AFSPC) $16,330
Installation of VTC cross connect W9124B12F0056 MICC Fort Irwin $25,910
Design and install complete a/v package H9224012F0091 US Special Operations Command $191,945
VCS expressway M6740012F0206 Marine Corps (Navy) $31,451
AVI tech service onsite intergratoin W901UZ12F0082 North Dakota National Guard (ARNG) $4,914
Audio/visual services, burr ridge conference center, burr ridge, illinois GSP0512SI5064 Region 5 (PBS) $103,664
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IDV awards

IDV Agency Ceiling Awarded
GS05P12SIA0114 Audio/visual services, buur ridge conference center, burr ridge, illinois Region 5 (PBS) —

Transactions

Action Obligated Date
Other Administrative Action PSA920 $0
Other Administrative Action PA0066 $0
Other Administrative Action PA0065 $0
Other Administrative Action PA0064 $0
Other Administrative Action PS0063 $0
Other Administrative Action PS0061 $0
Other Administrative Action PSA917 $0
Other Administrative Action PA0059 $0
Other Administrative Action PA0058 $0
Add Subcontract Plan PS0057 $0
Other Administrative Action PSA914 $0
Other Administrative Action PS0055 $0
Other Administrative Action PA0054 $0
Other Administrative Action PA0053 $0
Other Administrative Action PSA907 $0
Exercise an Option PO0043 $0
Other Administrative Action PA0051 $0
Other Administrative Action PA0052 $0
Vendor DUNS or Name Change - Non-Novation PO0049 $0
Other Administrative Action PS0048 $0
Other Administrative Action PA0047 $0
Other Administrative Action PS0046 $0
Other Administrative Action PSA905 $0
Other Administrative Action PA0045 $0
Other Administrative Action PA0044 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Other Administrative Action PA0040 $0
Add Subcontract Plan PS0038 $0
Other Administrative Action PSA893 $0
Other Administrative Action PA0037 $0
Other Administrative Action PA0036 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Add Subcontract Plan PS0035 $0
Other Administrative Action PA0034 $0
Other Administrative Action PSA869 $0
Other Administrative Action PA0033 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Add Subcontract Plan PS0031 $0
Other Administrative Action PSA853 $0
Vendor Address Change PA0030 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA842 $0
Add Subcontract Plan PO0029 $0
Other Administrative Action PSA839 $0
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Quick answers

Who was awarded contract GS35F0230X?

GS35F0230X was awarded to AVI Systems Inc. by Federal Acquisition Service (General Services Administration) on February 15, 2011.

How much is contract GS35F0230X worth?

GS35F0230X's own ceiling is $4,081,880.

How many orders have been placed under contract GS35F0230X?

67 orders have been placed under GS35F0230X, the latest on August 19, 2024.

Who can order from contract GS35F0230X?

GS35F0230X is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS35F0230X part of a contract vehicle?

Yes. GS35F0230X is part of Multiple Award Schedule (MAS).

Was contract GS35F0230X competed?

The extent of competition for GS35F0230X was full and open competition.

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