Federal Supply Schedule GS35F0453N

Ended Awarded Last action

Contract number
GS35F0453N
Awardee
Awarding agency
Task orders
257

Award facts

Last date to order 100% complete
IDV ceiling
$23,075,339.00
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.

Task orders

Task order Ordering agency Obligated Awarded
Installation N0017820FS692 Naval Sea Systems Command (Navy) $83,995
TVB spare equipment 75R60219F80089 Headquarters (HRSA) $38,036
MDL video wall upgrade 80NSSC19F0538 Shared Services Center $96,916
86" 4K display 95170018F1296 US Agency for Global Media $48,867
Haivision s-STB-mantaray set-top box M0026418F0455 Marine Corps (Navy) $28,154
G the fish and wildlife administration has a requirement for audio and visual (a/v) equipment for their conference room… 47PF0018F0480 Region 5 (PBS) $126,274
Audiovisual communication systems maintenance service 47QFSA18F0021 Assisted Acquisition Services Region 4 (FAS) $101,352
Cable connectors for communications training devices VA24617F8691 Veterans Integrated Service Network 6 (VHA) $24,502
VTC equipment H9224017F0044 US Special Operations Command $137,677
AV equipment for conference rooms T1-T6 DOCYA132317NC0223 US Census Bureau $78,616
VTC lifecycle replacement FA480017F0056 Air Combat Command (USAF) $353,679
VTC upgrade FA480017F0144 Air Combat Command (USAF) $66,768
ADP components FA251717FG128 Air Force Space Command (USAF) $13,785
Audiovisual communication systems maintenance service GSQ0716BG0045 Federal Acquisition Service $39,157
Audio equipment upgrade for conference room 14T63, atlanta federal bldg EPG16400384 EPA Region 4 $7,518
Firm fixed price delivery order under GSA contract #GS-35F-0453N for the purchase of one polycom real essence group 310… HHSI241201600209G Indian Health Service $0
Dhhs parklawn audio visual GSQ1116BJ0008 Assisted Acquisition Services Region 11 (FAS) $10,731,106
Miscellaneous communication equipment FA480016FG046 Air Combat Command (USAF) $10,140
Audio-visual systems maintenance HHSH250201500050G Headquarters (HRSA) $190,771
Audio visual equipment for SIM lab VA69D15F5570 Veterans Integrated Service Network 12 (VHA) $85,560
Interactive whiteboard with projector N6874215F0028 Navy Installations Command $3,846
J451861-31920 MH polycom HHSI241201500467G Indian Health Service $9,101
Purchase and installation of projection system at potomac yard EPG15S00109 Superfund Procurement Operations Division (OAM) $16,947
Upgrade conference room EPG15400322 EPA Region 4 $111,832
Polycom and smart board systems HHSI102201500001G Indian Health Service $34,705
Audio/visual upgrade VA24614F2181 Veterans Integrated Service Network 6 (VHA) $136,355
Robins conference center FA850114F0008 Air Force Sustainment Center (AFMC) $16,720
Afosi region 2 scif upgrade (installation services) FA480014F0036 Air Combat Command (USAF) $43,175
Smart boards for training classrooms VA25914F5184 Veterans Integrated Service Network 19 (VHA) $43,179
Wireless microphone system VA24614F4462 Veterans Integrated Service Network 6 (VHA) $5,579
Request AV maintenance sesc auditorium ING14PD00406 Office of Acquisitions and Grants (USGS) $3,800
Request AV upgrade sesc auditorium ING14PD00402 Office of Acquisitions and Grants (USGS) $13,185
VTC system upgrade FA460814FG001 Global Strike Command (USAF) $23,650
Office devices and accessories FA481414FG001 Air Mobility Command (USAF) $21,516
Whitlock N0622A13F0032 Bureau of Medicine and Surgery (Navy) $28,103
Whitlock N0622A13F0021 Bureau of Medicine and Surgery (Navy) $52,166
Purchase of cisco SX20 video tele-presence equipment IND13PD01432 Interior Business Center (DO) $17,281
Supply & install activity boards; training & travel VA24613F8237 Veterans Integrated Service Network 6 (VHA) $34,700
Install microphones VA24613F7309 Veterans Integrated Service Network 6 (VHA) $6,326
Led signage and install VA24613F6446 Veterans Integrated Service Network 6 (VHA) $5,628
Interactive display board M6700113F1076 Marine Corps (Navy) $7,049
Audio visual equipment ING13PD00167 Office of Acquisitions and Grants (USGS) $52,417
AVI-SPL, INC polycom elite premier N0016813F3652 Bureau of Medicine and Surgery (Navy) $280,695
Video wall system support N7027213F0001 Naval Computer and Telecommunications (CNIC) $10,900
Multipurpose room priority service plan W9115112F0058 MICC Fort Hood $10,500
Video telecommunications equipment SP470112FA285 Troop Support (DLA) $559,042
Provide and install complete VTC system H9224012F0133 US Special Operations Command $67,248
Confidence monitors, digital signs, installations and warranty for davis conference center. FA481412FA225 Air Mobility Command (USAF) $90,006
C60 HD codec, HD camera N6293612F0048 Naval Network Warfare Command (Navy) $37,569
Audio/video equipment for new conference room NNL12AB61D Langley Research Center $43,673
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IDV awards

IDV Agency Ceiling Awarded
MCC100057BPA45 A/v support and conference room build out Millennium Challenge Corporation $776,403

Transactions

Action Obligated Date
Legal Contract Cancellation PO0070 $0
Other Administrative Action PSA826 $0
Vendor Address Change PA0069 $0
Other Administrative Action PA0068 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA812 $0
Other Administrative Action PA0066 $0
Other Administrative Action PSA808 $0
Other Administrative Action PMA742 $0
Other Administrative Action PM0061 $0
Other Administrative Action PM0064 $0
Other Administrative Action PM0063 $0
Other Administrative Action PMA649 $0
Exercise an Option PG0058 $0
Other Administrative Action PO0060DELETESINS $0
Other Administrative Action PSA595REVTERMCOND $0
Other Administrative Action PSA595ARRA $0
Rerepresentation PO0059REREPSMALLBUSS $0
Other Administrative Action PO0057DELPROD $0
Other Administrative Action PO0056DELPROD $0
Other Administrative Action PO0055DELPROD $0
Other Administrative Action PS0054ADDPROD $0
Other Administrative Action PSA580REVTERMCOND $0
Other Administrative Action PO0051DELPROD $0
Other Administrative Action PS0047ADDPROD $0
Other Administrative Action PS0046ADDPROD $0
Vendor Address Change PA0043ADDRESSCHG $0
Other Administrative Action 33 $0
Other Administrative Action 32 $0
Other Administrative Action 31 $0
Exercise an Option 30 $0
Other Administrative Action 28 $0
Other Administrative Action 29 $0
Other Administrative Action 25 $0
Other Administrative Action 26 $0
Vendor Address Change ADDCH · Federal supply schedule contract. Vendor address chanage. $0
Other Administrative Action 24 $0
Other Administrative Action 23 $0
Other Administrative Action 22 $0
Other Administrative Action 21 $0
Other Administrative Action 20 $0
Other Administrative Action 19 $0
Other Administrative Action 18 $0
Other Administrative Action 16 $0
Other Administrative Action 17 $0
Other Administrative Action 15 $0
Other Administrative Action 27 $0
Other Administrative Action 14 $0
Other Administrative Action 13 $0
Other Administrative Action 12 $0
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Latest 50 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract GS35F0453N?

GS35F0453N was awarded to Audio Fidelity Communications LLC by Federal Acquisition Service (General Services Administration) on March 27, 2003.

How much is contract GS35F0453N worth?

GS35F0453N's own ceiling is $23,075,339.

How many orders have been placed under contract GS35F0453N?

257 orders have been placed under GS35F0453N, the latest on September 30, 2020.

Who can order from contract GS35F0453N?

GS35F0453N is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS35F0453N part of a contract vehicle?

Yes. GS35F0453N is part of Multiple Award Schedule (MAS).

Was contract GS35F0453N competed?

The extent of competition for GS35F0453N was full and open competition. The government received 51 offers.

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