Federal Supply Schedule 47QRAA20D004Q
Active Awarded Last action
- Contract number
- 47QRAA20D004Q
- Awardee
-
Grafik Industries, LTD. UEI PVDVT7KECC84
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Task orders
- 33
Award facts
- Opportunity
-
- Professional Service Schedule Solicitation · FCO00CORP0000C · Posted Jun 10, 2019
- 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
-
- Service Contract Act FAR subpart 22.10
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
Show all 33
IDV awards
| IDV | Agency | Ceiling | Awarded |
|---|---|---|---|
| 1605C521A0005 | Office of the Assistant Secretary for Administration and Management | $14,572,333 | |
| 2031JW20A00004 | Office of the Comptroller of the Currency | $480,000 |
Transactions
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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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