Federal Supply Schedule GS35F0416P

Ended Awarded Last action

Contract number
GS35F0416P
Awardee
Awarding agency
Task orders
31

Award facts

Last date to order 100% complete
IDV ceiling
$790,000.00
Award type
Multiple award
Who can order
All agencies
Set-aside
No set-aside
Competition
Full and Open Competition
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

This Indefinite Delivery Vehicle (IDV) represents a multiple award Federal Supply Schedule contract held by Professional Business Systems, Inc. for information technology products and services. The General Services Administration (GSA) Federal Acquisition Service awarded the contract on April 5, 2004, with a potential value of $790,000.

The IDV facilitates delivery orders for audiovisual equipment, interactive boards, projectors, screens and related installation services. Major customers include the Department of Veterans Affairs, Department of Defense agencies such as the Air Force, Army and Defense Threat Reduction Agency. Delivery orders under the IDV have been placed since 2004 for various locations in New Mexico, with a focus on Albuquerque and Kirtland Air Force Base. Order values range from approximately $5,000 to $150,000, with periods of performance typically 1-2 years.

The IDV and associated delivery orders aim to provide federal agencies with audiovisual technologies to support training, collaboration and communications needs. The contractor supplies and integrates solutions for conference rooms, medical clinics, command centers and educational facilities. The awarded blanket purchase agreement and subsequent task orders indicate over a decade of sustained support to numerous military and civilian organizations within the region.

Task orders

Task order Ordering agency Obligated Awarded
AV equipment and installation conference room and waiting room VA25815F0296 Veterans Integrated Service Network 22 (VHA) $55,199
AV equipment VA25813F2076 Veterans Integrated Service Network 22 (VHA) $92,678
Monitors for new GI clinic admin - nmvahcs VA501A10626 Veterans Integrated Service Network 22 (VHA) $5,871
Digital display, components, and installation for USACE albuquerque district lobby W912PP11F0054 ENDIST Albuquerque (USACE) $4,097
IMS-system V501A10532 Veterans Integrated Service Network 22 (VHA) $5,085
Multi-purpose room (MPR) upgrade W912PP11F0006 ENDIST Albuquerque (USACE) $7,304
Arra::yes::arra PSC - IHS OIT - arra-i-006 arra audio upgrade for albuquerque POC mark rives 301-443-2019 HHSP233201000659G Office of the Assistant Secretary for Administration $105,846
Medical, dental & veterinary EQ V501Q08805 Veterans Integrated Service Network 22 (VHA) $5,009
Smartboard with projector, accessories and installation INIDOD0110074 Albuqerque Acquisition Office (BIA) $5,749
SB685IX 85" interactive boards w/project FA940110F0017 Nuclear Weapons Center (AFMC) $50,593
Communication, detection, coherent radiation equip V501Q02181 Veterans Integrated Service Network 22 (VHA) $12,709
Smartboard; cable, audio, tech materials, installation & freight. INIDOD0109064 Albuqerque Acquisition Office (BIA) $5,753
Boxlight projector W912JC09F4084 Kansas National Guard (ARNG) $5,370
VTC upgrade - rvir afrl/rvir POC's FA940109F9005 Nuclear Weapons Center (AFMC) $69,639
Smart board with integrated projector, cable, hardware, connectors, installation, testing & training. INIDOD0109014 Albuqerque Acquisition Office (BIA) $5,827
Small purchase data V501C80365 Veterans Integrated Service Network 22 (VHA) $4,971
Monitors and screens FA480108F0090 Air Combat Command (USAF) $31,227
Video equipment INDNBCF07367 Interior Business Center (DO) $14,824
Equip - projectors, manhattan computer HDTRA207F0020 Defense Threat Reduction Agency $11,997
MPR-VI equipment upgrade W912PP07F0016 ENDIST Albuquerque (USACE) $59,492
Classroom screens HDTRA206F0077 Defense Threat Reduction Agency $148,687
Audio system includes V644A60143 Veterans Integrated Service Network 22 (VHA) $61,484
17" modero VG series table top HDTRA206F0061 Defense Threat Reduction Agency $103,975
FA940106F9077 Nuclear Weapons Center (AFMC) $44,006
MP2E room control -CP2 switch process HDTRA206F0037 Defense Threat Reduction Agency $10,705
HDTRA206F0030 Defense Threat Reduction Agency $4,279
Redwing room 131A HDTRA206F0058 Defense Threat Reduction Agency $21,867
FA940105F9061 Nuclear Weapons Center (AFMC) $62,274
FA485505F0010 Air Force Special Operations Command (USAF) $6,719
HDTRA205F0029 Defense Threat Reduction Agency $42,826
Projector digital VP61101 W9124L05F0020 MICC Fort Sill $13,725
Show all 31

Transactions

Action Obligated Date
Other Administrative Action PSA869 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA862 $0
Other Administrative Action PSA856 $0
Other Administrative Action PSA853 $0
Other Administrative Action PSA847 $0
Other Administrative Action PA0045 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PO0044 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA808 $0
Other Administrative Action PM0043 $0
Exercise an Option PG0041 $0
Other Administrative Action PMA653 $0
Other Administrative Action PMA676 $0
Other Administrative Action PM0040 $0
Other Administrative Action PMA649 $0
Other Administrative Action PM0038 $0
Other Administrative Action PM0036 $0
Other Administrative Action PA0034ADMINPOC $0
Other Administrative Action PA0034AUTHNEG $0
Other Administrative Action PS0033ADDPROD $0
Other Administrative Action PSA509REVTERMCOND $0
Other Administrative Action PA0030ADMINPOC $0
Other Administrative Action PA0030IFFPOC $0
Other Administrative Action PA0030AUTHNEG $0
Other Administrative Action PSA580REVTERMCOND $0
Other Administrative Action PSA595REVTERMCOND $0
Other Administrative Action PA0029AUTHNEG $0
Other Administrative Action PA0028REASSIGNMENT $0
Other Administrative Action PA0027REASSIGNMENT $0
Other Administrative Action PA0026REASSIGNMENT $0
Other Administrative Action PA0025REASSIGNMENT $0
Other Administrative Action PA0024AUTHNEG $0
Other Administrative Action PA0023REASSIGNMENT $0
Exercise an Option PO0021EXERCISEOPTION $0
Other Administrative Action PA0022REASSIGNMENT $0
Other Administrative Action PA0020AUTHNEG $0
Other Administrative Action PA0019AUTHNEG $0
Other Administrative Action 13 $0
Other Administrative Action 12 $0
Other Administrative Action 10 $0
Exercise an Option 9 $0
Other Administrative Action 11 $0
Other Administrative Action 8 $0
Other Administrative Action 7 $0
Other Administrative Action 6 $0
Other Administrative Action 5 $0
Show 40 more

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Quick answers

Who was awarded contract GS35F0416P?

GS35F0416P was awarded to Professional Business Systems, Inc. by Federal Acquisition Service (General Services Administration) on April 5, 2004.

How much is contract GS35F0416P worth?

GS35F0416P's own ceiling is $790,000.

How many orders have been placed under contract GS35F0416P?

31 orders have been placed under GS35F0416P, the latest on December 18, 2014.

Who can order from contract GS35F0416P?

GS35F0416P is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS35F0416P part of a contract vehicle?

Yes. GS35F0416P is part of Multiple Award Schedule (MAS).

Was contract GS35F0416P competed?

The extent of competition for GS35F0416P was full and open competition.

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