Federal Supply Schedule GS35F0317R
Award Date 2/4/05
Last Date to Order 2/3/10
Funding Federal Agency
Not listed Contracting Federal Agency
Ultimate Awardee
Not listed NAICS Category
PSC Category
Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
- Not listed
Pricing Type
Firm Fixed Price
Legislative Mandate
Other Statutory Authority
National Interest Action
None
Award Type
Multiple
Primary Consortia Member
Not listed Similar IDVs
- The federal contract IDV award provides audio/visual equipment, installation services, and related products through the General Services Administration's Multiple Award Schedule program. Under the IDV, Fox River Graphics LLC has been issued numerous task orders by various military and civilian agencies to supply equipment that supports video conferencing, digital signage, classroom instruction, and command/control applications. Task orders issued against the IDV involve providing products and...
- This federal contract IDV is a General Services Administration (GSA) Federal Supply Schedule (FSS) contract awarded to a prime contractor. The contract has a ceiling value of $760,000 and was originally awarded on February 15, 2001, with an ultimate completion date of November 28, 2003. Under this IDV, a single task order was subsequently awarded on July 29, 2004 with a ceiling value of $23,213. This task order is for the procurement of audiovisual equipment, with a period of performance...
- 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...
- This federal contract indefinite delivery vehicle (IDV) is a Federal Supply Schedule awarded by a U.S. federal government agency to Metropolitan Audio Visual Co, LLC (MAVCO) as the prime contractor. The IDV has a ceiling value of $250,000 and runs from April 1, 2005 through March 31, 2010. The contract provides for the delivery of audio-visual equipment and related services, as evidenced by the two task orders provided. The first task order, worth $26,159, was awarded on September 10, 2007 by...
- 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 GS03F4105B is a Federal Supply Schedule contract awarded by the General Services Administration (GSA) to the prime contractor Snader And Associates, Inc. The contract is not set aside and is a multiple award. The contract has a ceiling value of $121,000,000 and an ultimate completion date of March 31, 2013. The contract provides various audio/visual equipment and related services to civilian and defense agencies. Task orders under the IDV include the procurement of...
- The Federal Supply Schedule contract GS03F0026R, awarded by the U.S. General Services Administration to prime contractor Business Media Incorporated, provides professional audio/video assessment, design, and integration services. The contract has a maximum ceiling value of $400,000 and a period of performance from March 1, 2005 to February 28, 2010. Under this IDV, Business Media Incorporated has fulfilled several delivery orders for federal agencies, including the Department of Homeland...
- The federal contract IDV award, identified as GS23F0097K, is a Federal Supply Schedule contract awarded by the U.S. General Services Administration (GSA) to Summit Technologies, Inc., a veteran-owned small business. The contract, with a ceiling value of $34 million, provides a variety of professional services under SIN 871-6, including program/project management, technology transfer, training, and consulting support for technology-based systems and activities. The contract has generated multiple...
- The federal contract IDV is a General Services Administration (GSA) Federal Supply Schedule contract awarded to Hoppmann Communications Corporation, a for-profit, economically disadvantaged women-owned small business. The contract, awarded on August 25, 1999 with a ceiling value of $11,014,414.00, provides a wide range of audio/visual equipment, maintenance, and installation services to various civilian and defense federal agencies. The task orders placed under this contract cover a diverse...
- The federal contract IDV award GS03F0037R is a multiple award Federal Supply Schedule contract awarded by the U.S. General Services Administration (GSA) to Audiovisual Network Systems Integrators, LLLP. The contract provides for the delivery of recording and reproducing video and audio equipment, including spare and repair parts, accessories, and ancillary services such as equipment set-up, assembly, installation, integration, and training. The contract has a ceiling value of $500,000 and an...
Name | Description | Awardee | Potential Value | AwardDate | LastDateToOrder | Updated At |
|---|---|---|---|---|---|---|
GS35F0317R-GS06P05GXA3001 | Summit Solutions Incorporated (7385) | $0 | 9/28/05 | 9/27/08 | 9/28/05 |
Name | Description | Awardee | Potential Value | AwardDate | CompletionDate | Updated At |
|---|---|---|---|---|---|---|
Delivery Order GS35F0317R-W912JC05F4015 | Summit Solutions Incorporated (7385) | $0 | 2/8/05 | 12/31/04 | 2/8/05 | |
Delivery Order GS35F0317R-GSMPNBKB0316 | Summit Solutions Incorporated (7385) | $67.3k | 11/18/05 | 2/19/06 | 11/18/05 | |
Delivery Order GS35F0317R-W91QF408F0129 | Summit Solutions Incorporated (7385) | $19.1k | 9/18/08 | 12/31/08 | 12/17/08 | |
Delivery Order GS35F0317R-HSFLGL07F00121 | Summit Solutions Incorporated (7385) | $0 | 12/6/06 | 4/26/07 | 4/26/07 | |
Delivery Order GS35F0317R-W91QF406F0001 | Summit Solutions Incorporated (7385) | $0 | 10/21/05 | 11/21/05 | 10/21/05 |