Federal Supply Schedule GS35F0304J

Ended Awarded Last action

Contract number
GS35F0304J
Awardee
Awarding agency
Task orders
705

Award facts

Last date to order 100% complete
IDV ceiling
$12,000,100.00
Award type
Multiple award
Who can order
All agencies
NAICS code
443120 Computer and Software Stores
Set-aside
No set-aside
Competition
Full and Open Competition · 51 offers
Pricing
Firm Fixed Price
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

Karcher Group Inc., a veteran-owned small business, holds a multiple award Federal Supply Schedule contract with the General Services Administration's Information Technology (IT) Schedule 70 program. This indefinite delivery/indefinite quantity (IDIQ) contract allows various federal agencies, particularly within the Department of Defense, to acquire evolving audiovisual and IT capabilities from Karcher Group. Notable task orders under this contract include providing video teleconferencing equipment, installing immersive display walls, upgrading command center audiovisual systems, and delivering maintenance services for audiovisual infrastructure at military installations nationwide. Key customers leveraging this contract include the Air Force, Navy, Marine Corps, and other Department of Defense entities. Karcher Group also holds Blanket Purchase Agreements under the IT-70 program, which serve as additional procurement vehicles for federal agencies to obtain audiovisual integration solutions and technical support from the company.

The products and services delivered by Karcher Group through this Federal Supply Schedule contract and associated task orders encompass a wide range of professional audiovisual integration capabilities. These include the provision of video teleconferencing systems, display walls, sound masking systems, equipment storage and warranty services, and comprehensive maintenance for audiovisual infrastructure at government facilities. The contract is not set aside for any specific business category, though Karcher Group's status as a veteran-owned small business has enabled it to secure numerous set-aside task orders from the Department of Defense and other agencies. Performance under this contract occurs at various locations across the United States, with a total contract ceiling value that is not disclosed.

Task orders

Task order Ordering agency Obligated Awarded
Microphones 19AQMM20F4367 Office of Acquisition Management $55,571
AV maintenance support and supplies M0026419F0324 Marine Corps (Navy) $1,513,259
VTC annual maintenance renewal 123A9419F0113 Office of Administrative Services Procurement Management Branch (FSIS) $34,131
AV equipment maintenance 140G0118F0602 Office of Acquisitions and Grants (USGS) $8,527
VTC annual maintenance renewal 123A9418F0164 Office of Administrative Services Procurement Management Branch (FSIS) $29,609
One year gold karcher audio/visual warranty 15A00018FAQA00773 Bureau of Alcohol Tobacco Firearms and Explosives $15,616
VTC maintenance PR# 53-1027-18 N0017318F0354 Office of Naval Research (SECNAV) $12,750
Audio visual system parts and components and installation 1305L218FNWWG0036 National Oceanic and Atmospheric Administration $76,338
Cisco SX80 codec N6883617F0547 Naval Supply Systems Command (Navy) $61,078
Audio visual conference room retrofit ING17PD01412 Office of Acquisitions and Grants (USGS) $16,203
For other functions one year gold karcher audio/visual warranty and clickshare installation and programining DJA17AHDQG0861 Bureau of Alcohol Tobacco Firearms and Explosives $28,560
Rrmc VTC room equipment and installation HQ003417F0394 Washington Headquarters Service $540,681
FY17 VTC hardware & maintenance N0003017F4008 Naval Strategic Systems Programs (Navy) $52,025
Equipment storage and maintenance services SAQMMA17F1001 Office of Acquisition Management $207,340
PR 10-0011-17 this action provides for audio visual and video conferencing (AV/VTC) maintenance support to repair and… N0017317F2026 Office of Naval Research (SECNAV) $594,443
VTC hardware equipment HT001517F0013 Defense Health Agency $83,148
VTC N0001316F0046 Judge Advocate General (SECNAV) $113,649
Audio visual system upgrade DJJ6FATR010203 Antitrust Division (OBD) $102,486
IGP:: ASN conferene room upgrade installtion N4248516F0015 Assistant for Administration (SECNAV) $91,644
Installation technician N6883616F0266 Naval Supply Systems Command (Navy) $27,071
MX55HDU 55 in N6893616F0337 Naval Air Warfare Center (NAVAIR) $69,962
Brand name or equal VTC equipment N6600116F0232 Naval Information Warfare Systems Command (Navy) $38,447
Karcher group - audio visual system for nimh HQ conference rooms on 6TH and 7TH floors of NSC bldg. HHSN271201600078U National Institute on Drug Abuse (NIH) $201,050
Bldg 335 media center N6311616F0511 Bureau of Medicine and Surgery (Navy) $18,666
Polycom equipment installation IGE::OT:IGF DOCST133016NC0121 National Oceanic and Atmospheric Administration $12,354
N0017315F0791 Office of Naval Research (SECNAV) $34,785
Miscellaneous communication equipment FA480016FG050 Air Combat Command (USAF) $9,200
Nmotc a/v purchase and install, various locations, USA. W9123615F0007 ENDIST Norfolk (USACE) $590,843
Iptv encoder W912LA15F7502 California National Guard (ARNG) $4,983
Installation of audio visual equipment in the conference & training room HSCG3715FDTFA27 Coast Guard $40,588
Facility equipment upgrade U430000 W912HZ15F0020 Engineer Research and Development Center (USACE) $261,474
Christie LW555 projector DEDT0009824 National Nuclear Security Administration $3,496
DVC equipment upgrade ordered against FSS contract GS-35F-0304J SAQMMA15F1508 Office of Acquisition Management $34,951
Maintenance services for conference room 805 NSFDACS15T1006 Division of Acquisition and Cooperative Support $17,399
ADP support equipment FA487715FG001 Air Combat Command (USAF) $4,983
Maintenance N0017315F0001 Office of Naval Research (SECNAV) $34,785
Office devices and accessories FA480315FG001 Air Combat Command (USAF) $3,744
Ochr conference room technical refresh N0018914FZ288 Naval Supply Systems Command (Navy) $123,095
System N6809414F6129 Bureau of Medicine and Surgery (Navy) $245,489
Audion visual system for ESF-13 DJA14AHDQG0919 Bureau of Alcohol Tobacco Firearms and Explosives $244,991
Portfolio renewal DOCWF133F14NC1529 National Oceanic and Atmospheric Administration $8,308
Purchase of annual maintenance for extensis portfolio NGA14FSS1404GC National Gallery of Art $9,000
Miscellaneous communication equipment FA486114FG001 Air Combat Command (USAF) $11,170
Software maintenance at the GSA regional office building, philaldelphia, PA. ADN number: PJ4CA1104 GSP0314CD0030 Region 3 (PBS) $4,413
G:other, refurbished, lamp (bulb) exchange, visitor center theatre, blue ridge parkway national park INP14PD02853 Southeast Region (NPS) $3,510
Audio visual upgrades to naval postgraduate school "teal room" to include extron custom XTP crosspoint, extron… N6227114F1235 Naval Education and Training Command (Navy) $137,379
Maintenance for video conference facilities FA930014FT003 Air Force Test Center (AFMC) $11,400
G:cpgre, highlite pro lamp, exchange, blue ridge parkway INP14PD01246 Southeast Region (NPS) $7,020
Equipment storage and maintenance SAQMMA14F1136 Office of Acquisition Management $118,800
Stbl and scif warranty for 1 year N6227114F0068 Naval Education and Training Command (Navy) $10,953
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IDV awards

IDV Agency Ceiling Awarded
123A9418A0011 VTC annual maintenance renewal Office of Administrative Services Procurement Management Branch (FSIS) —

Transactions

Action Obligated Date
Other Administrative Action PMA732 $0
Other Administrative Action PMA727 $0
Other Administrative Action PMA653 $0
Other Administrative Action PMA676 $0
Other Administrative Action PM0606 $0
Other Administrative Action PM0608 $0
Other Administrative Action PM0604 $0
Other Administrative Action PMA649 $0
Other Administrative Action PSA595REVTERMCOND $0
Other Administrative Action PSA595ARRA $0
Other Administrative Action PA0600SERVDESCCHG $0
Other Administrative Action PSA580REVTERMCOND $0
Other Administrative Action PA0598DELPROD $0
Other Administrative Action PA0597DELPROD $0
Other Administrative Action PO0593DELPROD $0
Other Administrative Action PA0592PRCREDINDUST $0
Other Administrative Action PA0591DELPROD $0
Other Administrative Action PA0590PRODDESCCHG $0
Other Administrative Action PA0589DELPROD $0
Other Administrative Action PA0588DELPROD $0
Other Administrative Action PA0585DELPROD $0
Other Administrative Action PA0586DELPROD $0
Other Administrative Action PA0587DELPROD $0
Other Administrative Action PO0584DELPROD $0
Other Administrative Action PO0577PARTNUMCHG $0
Other Administrative Action PA0569DELPROD $0
Other Administrative Action PO0575DELPROD $0
Other Administrative Action PO0571DELPROD $0
Other Administrative Action PO0572PRCREDINDUST $0
Exercise an Option PO0562EXERCISEOPTION $0
Other Administrative Action PO0566DELPROD $0
Other Administrative Action PO0565DELPROD $0
Other Administrative Action PO0564ADDPROD $0
Other Administrative Action PO0557ADDPROD $0
Other Administrative Action PO0559DELPROD $0
Other Administrative Action PO0563EPACPL $0
Other Administrative Action PO0561PRCREDINDUST $0
Other Administrative Action PO0560EPACPL $0
Other Administrative Action 121 $0
Other Administrative Action 119 $0
Other Administrative Action 120 $0
Other Administrative Action 118 $0
Other Administrative Action 117 $0
Other Administrative Action 116 $0
Other Administrative Action 115 $0
Other Administrative Action 112 $0
Other Administrative Action 113 $0
Other Administrative Action 114 $0
Other Administrative Action 110 $0
Other Administrative Action 111 $0
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Quick answers

Who was awarded contract GS35F0304J?

GS35F0304J was awarded to Karcher Group Inc. by Federal Acquisition Service (General Services Administration) on March 15, 1999.

How much is contract GS35F0304J worth?

GS35F0304J's own ceiling is $12,000,100.

How many orders have been placed under contract GS35F0304J?

705 orders have been placed under GS35F0304J, the latest on September 30, 2020.

Who can order from contract GS35F0304J?

GS35F0304J is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS35F0304J part of a contract vehicle?

Yes. GS35F0304J is part of Information Technology Schedule 70 (IT-70).

Was contract GS35F0304J competed?

The extent of competition for GS35F0304J was full and open competition. The government received 51 offers.

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