Federal Supply Schedule 47QRAA20D004Q

Active Awarded Last action

Contract number
47QRAA20D004Q
Awardee
Awarding agency
Task orders
33

Award facts

Opportunity
Last date to order 67% complete
IDV ceiling
$4,500,000.00
Award type
Multiple award
Who can order
All agencies
NAICS code
541430 Graphic Design Services
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Fixed Price with Economic Price Adjustment
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

GSA issued a Federal Supply Schedule contract to Grafik Industries, LTD., doing business as Graphic Visions Associates, on February 14, 2020, under contract number 47QRAA20D004Q, with a $4.5 million ceiling and ultimate completion date of February 13, 2030. The contract is a multiple-award schedule vehicle open to all federal agencies.

Grafik Industries is approved under SINs 541430, 541430RC, 541922, 541922RC, and 541810ODCRC, covering graphic design, photography, and related visual communication services. The company is veteran-owned and operates nationwide from Gaithersburg, Maryland.

The GSA Schedule labor portfolio spans eight categories with hourly rates from $110.08 to $167.51. Roles include Graphic Designer positions at multiple levels (publication layouts, general writing and copywriting, project management and art direction), Web Specialist, 508 Compliance Technician, and IT/Network Specialist. Education requirements range from high school through bachelor's degree; no security-cleared roles are offered.

Recent delivery orders issued under this schedule include a $114,020 firm fixed-price order from the Department of Transportation's Immediate Office of the Secretary in May 2026 for design, installation, maintenance, and disposal of two Freedom 250 banners for FAA buildings (total small business set-aside); a $42,660 order from the VA Office of Construction and Facilities Management in April 2026 for the VACO Headquarters Banner Project; a $32,160 order from the Department of Transportation in January 2026 for installation and removal of a large-format exterior banner supporting the America250 Commemoration; and a $300,000 time-and-materials order from the Office of the Comptroller of the Currency in October 2025 for offset and digital quick print services.

Task orders

Task order Ordering agency Obligated Awarded
Graphic design, photography, section 508 remediation and related services 1605C526F00033 Office of the Assistant Secretary for Administration and Management $522,602
Computer graphic design and production services BPA_1605C5-21-a-0005 1605C326F00025 Office of the Assistant Secretary for Administration and Management $21,616
The purpose of this delivery/task order is to procure design, installation, maintenance, and disposal of two (2)… 693JK426F65013N Immediate Office of the Secretary of Transportation $114,020
Vaco headquarters - banner project 36C10F26F0008 VA Office of Construction and Facilities Management $42,660
The purpose of this task order under GSA contract 47QRAA20D004Q is that the contractor shall provide the services for… 693JK426F65006N Immediate Office of the Secretary of Transportation $32,160
Offset and digital quick print services 2031JW26F00008 Office of the Comptroller of the Currency $60,000
Odep requests issuance of an order against DOL single award blanket purchase agreement (BPA) 1605C5-21-a-0005 for… 1605C525F00008 Office of the Assistant Secretary for Administration and Management $34,373
Graphic design and production support services with graphic visions associates 1605C225F00012 Office of the Assistant Secretary for Administration and Management $99,999
Contractor will support ETA's strategic technical assistance (TA) effort for wioa by assisting with section 508… 1605C225F00007 Office of the Assistant Secretary for Administration and Management $276,456
Printing services (digital quick print and offset print) 2031JW25F00003 Office of the Comptroller of the Currency $37,536
This requirement is for a new call order award against an existing OPA BPA 1605C5-21-a-0005 with grafik industries LTD… 1605C524F00029 Office of the Assistant Secretary for Administration and Management $60,505
The OPA division of creative services seeks a multi-year call order against the agency BPA 1605C5-21-a-0005 to… 1605C524F00016 Office of the Assistant Secretary for Administration and Management $1,496,821
Secretary's honor awards and other incentive awards including the length of service certificates. 1605C324F00020 Office of the Assistant Secretary for Administration and Management $83,737
Printing services (digital quick print and offset print) 2031JW24F00006 Office of the Comptroller of the Currency $60,567
Photographic printing services 75P00123F80063 Assistant Secretary for Financial Resources $232,363
New order against BPA 1605C5-21-a-0005 for graphic design services 1605C523F00036 Office of the Assistant Secretary for Administration and Management $56,946
Graphic design and production support 1605C223F00055 Office of the Assistant Secretary for Administration and Management $100,000
BPA call against BPA 1605C5-21-a-0005 for computer graphic design and production services to encourge retirement… 1605C123F00049 Office of the Assistant Secretary for Administration and Management $63,173
To issue a new task order against BPA 1605C5-21-a-0005 for computer graphic design and production services that meet… 1605C523F00016 Office of the Assistant Secretary for Administration and Management $68,185
The OPA division of creative services seeks a call order against the agency BPA 1605C5-21-a-0005 to provide computer… 1605C523F00013 Office of the Assistant Secretary for Administration and Management $756,980
Secretary's honor awards and other incentive awards including the length of service certificates. 1605C323F00020 Office of the Assistant Secretary for Administration and Management $67,709
New task order against BPA 1605C5-21-a-0005 to provide odep with on-going computer graphic design and production… 1605C523F00012 Office of the Assistant Secretary for Administration and Management $4,550
This BPA call is for print services (digital and offset). 2031JW23F00018 Office of the Comptroller of the Currency $67,993
Senior graphic designer and a 508 document remediation specialist against BPA # 1605C5-21-a-0005 1605C122F00093 Office of the Assistant Secretary for Administration and Management $103,345
This task order will provide ilab with graphic design and production services to support the print, web, and APP… 1605C222F00031 Office of the Assistant Secretary for Administration and Management $84,792
This requisition is for a new call order to be awarded against BPA 1605C5-21-a-0005 for graphics, photography and IT… 1605C522F00026 Office of the Assistant Secretary for Administration and Management $599,153
Graphic design and production services 1605C322F00023 Office of the Assistant Secretary for Administration and Management $45,326
Computer graphic design and production services to support the agency's disability employment policy programs and… 1605C522F00020 Office of the Assistant Secretary for Administration and Management $21,464
Photography services 1605C322F00022 Office of the Assistant Secretary for Administration and Management $578,124
This BPA call is for print services (digital and offset). 2031JW22F00005 Office of the Comptroller of the Currency $21,971
New call order to be awarded against BPA 1605C5-21-a-0005 for graphics, photography and IT 508 remediation services for… 1605C521F00037 Office of the Assistant Secretary for Administration and Management $587,801
Graphic design and production services 1605C121F00085 Office of the Assistant Secretary for Administration and Management $71,326
HQ - 2020-OCT-01 - the printing and graphics contracts are to handle a majority of the work we do in support of the… 2031JW21F00016 Office of the Comptroller of the Currency $29,154
Show all 33

IDV awards

IDV Agency Ceiling Awarded
1605C521A0005 Graphic design, photography, section 508 remediation and related services blanket purchase agreement Office of the Assistant Secretary for Administration and Management $14,572,333
2031JW20A00004 Print services (digital quick print and offset print services) BPA for the OCC Office of the Comptroller of the Currency $480,000

Transactions

Action Obligated Date
Other Administrative Action PSA917 $0
Other Administrative Action PSA915 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA909 $0
Other Administrative Action PSA907 $0
Other Administrative Action PS0010 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PA0009 $0
Other Administrative Action PA0008 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA892 $0
Other Administrative Action PSA893 $0
Other Administrative Action PA0007 $0
Other Administrative Action PSA888 $0
Exercise an Option PO0006 $0
Other Administrative Action PSA887 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PSA853 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA832 $0
Other Administrative Action PSA829 $0
Other Administrative Action PS0004 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PA0003 $0
Other Administrative Action PSA815 $0
Other Administrative Action PSA812 $0
Modification $0
Other Administrative Action PO0001 $0
Show all 39

Quick answers

Who was awarded contract 47QRAA20D004Q?

47QRAA20D004Q was awarded to Grafik Industries, LTD. by Federal Acquisition Service (General Services Administration) on February 14, 2020.

How much is contract 47QRAA20D004Q worth?

47QRAA20D004Q's own ceiling is $4,500,000.

How many orders have been placed under contract 47QRAA20D004Q?

33 orders have been placed under 47QRAA20D004Q, the latest on September 30, 2026.

Who can order from contract 47QRAA20D004Q?

47QRAA20D004Q is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QRAA20D004Q part of a contract vehicle?

Yes. 47QRAA20D004Q is part of Multiple Award Schedule (MAS).

Was contract 47QRAA20D004Q competed?

The extent of competition for 47QRAA20D004Q was full and open competition.

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