GS02F0086R
Federal Supply Schedule
Overview
Government Description
CAMERAS AND ACCESSORIES THIS SIN INCLUDES A WIDE RANGE OF CAMERAS BUT IS NOT LIMITED: DIGITAL AND CONVENTIONAL, PHOTO ID CAMERAS, MICROFILM AND MORE. DIGITAL REQUIRES NO FILM REQUIRED, IMAGES STORED ONTO MEMORY MEDIA (E.G., PC CARDS, MEMORY STICK, SMART MEDIA CARDS, COMPACT FLASH CARDS, AND, FLOPPY DISKS), TRANSFER DIGITAL IMAGES TO YOUR PC DESKTOP PUBLISHING, WEB OR ATTACH TO ELECTRONIC MAIL., AND CONVENIENTLY USED WITH FLASH MEMORY CARD READER/WRITER TO ALLOW THE USER TO DOWNLOAD THE PICTURES TO THE FLASH CARD IN SECONDS. CONVENTIONAL INCLUDE (E.G., 35MM TYPES - STILL PICTURE, ADVANCED PROCESSING SYSTEM, SINGLE-WINDOW COMBINATION RANGE AND VIEWFINDER, SINGLE-LENS REFLEX (SLR), SELF-PROCESSING, PROFESSIONAL TYPE 2X2 SLR). PHOTO ID CAMERAS INCLUDING DIGITAL CARD PRINT SYSTEMS - USED TO PRODUCE HIGH-QUALITY COLOR AND BLACK AND WHITE PHOTO IDENTIFICATION CARDS/PASSES SUCH AS EMPLOYEE ID CARDS AND PASSPORTS WITH DIGITAL CARD PRINT SYSTEM. MAY INCLUDE MAGNETIC STRIP ENCODING, BAR CODING, O
Awardee
Awarding / Funding Agency
NAICS
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Multiple Award
Who Can Use
Multiple Agencies
Vehicle Ceiling
$145,761,578 (36% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Wayne, New Jersey 7470 United States.
Amendment Since initial award the Ordering Period End Date was extended from 02/28/10 to 02/28/25.
Amendment Since initial award the Ordering Period End Date was extended from 02/28/10 to 02/28/25.
Vision Research was awarded
Multiple Award Schedule (MAS) GS02F0086R GS02F0086R
by
the General Services Administration (GSA)
in February 2005.
The schedule
has a current duration of 20 years and
was awarded
full & open
with
NAICS 323114 and
PSC 6720
via direct negotiation acquisition procedures with 999 bids received.
To date, $48,222,118 has been obligated through this vehicle with a potential value of all existing task orders of $49,161,902.
The total ceiling is $145,761,578, of which 36% has been used.
Multiple Award Schedule
Special Item Numbers (SINs)
Status
(Complete)
Modified 1/21/25
Period of Performance
2/28/05
Start Date
2/28/25
Ordering Period End Date
Task Order Obligations
$51.7M
Total Obligated
$48.2M
Current Award
$49.2M
Potential Award
Award Hierarchy
Vehicle
Federal Supply Schedule
GS02F0086R
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS02F0086R
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
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BPAs
Blanket purchase agreements awarded under GS02F0086R
Contract Awards
Prime task orders awarded under GS02F0086R
Subcontract Awards
Disclosed subcontracts for GS02F0086R
Transaction History
Modifications to GS02F0086R
People
Suggested agency contacts for GS02F0086R
Competition
Number of Bidders
Not Applicable
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
DVQBMN7BJ5K7
Awardee CAGE
09PN9
Agency Detail
Awarding Office
47QSMS GSA/FAS/GSS/QSCA, MULTIPLE AWARD SCHEDULE CONTRACTING DIVISION
Funding Office
47QSMS GSA/FAS/GSS/QSCA, MULTIPLE AWARD SCHEDULE CONTRACTING DIVISION
Created By
00.f.systemadmin@gsa.gov
Last Modified By
00.f.systemadmin@gsa.gov
Approved By
00.f.systemadmin@gsa.gov
Legislative
Legislative Mandates
None Applicable
Awardee District
NJ-11
Senators
Robert Menendez
Cory Booker
Cory Booker
Representative
Mikie Sherrill
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Space Operations, National Aeronautics and Space Administration (080-0115) | Space flight, research, and supporting activities | Equipment (31.0) | $743,470 | 21% |
| Other Procurement, Air Force (057-3080) | Department of Defense-Military | Equipment (31.0) | $660,323 | 19% |
| Acquisition Services Fund, General Services Administration (047-4534) | General property and records management | Supplies and materials (26.0) | $425,453 | 12% |
| Safety, Security and Mission Services, National Aeronautics and Space Administration (080-0122) | Space flight, research, and supporting activities | Equipment (31.0) | $309,167 | 9% |
| Research, Development, Test, and Evaluation, Army (021-2040) | Department of Defense-Military | Equipment (31.0) | $254,634 | 7% |
Last Modified: 1/21/25