Federal Supply Schedule 47QSMA20D08NW

Active Awarded Last action

Contract number
47QSMA20D08NW
Awardee
Awarding agency
Task orders
6

Award facts

Opportunity
Last date to order 68% complete
IDV ceiling
$475,000.00
Award type
Multiple award
Who can order
All agencies
PSC
7510 Office Supplies
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Fixed Price with Economic Price Adjustment

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

The provided information describes a Federal Supply Schedule (FSS) contract awarded by the General Services Administration (GSA) to Ars Marketing Inc., a for-profit small business subchapter S corporation. The contract, with a $475,000 ceiling value and a performance period from January 2020 to January 2030, enables federal agencies to procure a variety of promotional products and apparel customization services from the vendor.

Specific task orders awarded to Ars Marketing under this FSS contract include a $43,333.18 order from the Virginia Army National Guard for customized tablecloths, backdrops, and tents; a $27,655.13 order from the Office of the Comptroller of the Currency (OCC) for golf umbrellas with the OCC logo; an $18,969.83 order from the OCC for agency mementos; a $61,200 order from the Department of the Navy for baseball caps; and a $91,800 order from the Department of the Navy for embroidered logo hats. These task orders were generally awarded as total small business set-asides, reflecting Ars Marketing's status as a small business contractor. The contract's price list indicates the vendor provides a range of products and services under Special Item Numbers 339920S and 339999F, including sporting goods, flags, banners, and related labor categories.

Task orders

Task order Ordering agency Obligated Awarded
4 x 4 square magnet 47QSWA25F0GF4 Federal Acquisition Service $740
The virginia army national guard recruiting and retention battalion has a requirement for customize tablecloths… W912LQ24FA003 Virginia National Guard (ARNG) $43,333
2031JW24F00118 Office of the Comptroller of the Currency $27,655
Agency mementos for new orleans all-hands event. 2031JW24F00077 Office of the Comptroller of the Currency $18,970
FY21 nnptc baseball caps will be a base + 3 year options. FA441821F0056 Air Mobility Command (USAF) $61,200
6000 navy nuclear power training unit embroidered logo hats with 4 option years for 3000 additional hats per option year FA441820F0039 Air Mobility Command (USAF) $30,600

Transactions

Action Obligated Date
Legal Contract Cancellation PO0031 $0
Other Administrative Action PSA904 $0
Vendor Address Change PA0030 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Exercise an Option PO0025 $0
Other Administrative Action PS0028 $0
Other Administrative Action PA0027 $0
Other Administrative Action PSA885 $0
Vendor Address Change PA0024 $0
Other Administrative Action PA0023 $0
Other Administrative Action PSA882 $0
Other Administrative Action PS0022 $0
Other Administrative Action PA0021 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA868 $0
Other Administrative Action PA0020 $0
Other Administrative Action PS0018 $0
Other Administrative Action PA0019 $0
Other Administrative Action PA0017 $0
Other Administrative Action PA0016 $0
Other Administrative Action PS0015 $0
Other Administrative Action PSA863 $0
Other Administrative Action PA0014 $0
Other Administrative Action PA0013 $0
Other Administrative Action PSA856 $0
Other Administrative Action PSA853 $0
Other Administrative Action PA0012 $0
Other Administrative Action PSA847 $0
Other Administrative Action PS0011 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PA0010 $0
Other Administrative Action PSA832 $0
Other Administrative Action PSA826 $0
Other Administrative Action PA0009 $0
Other Administrative Action PA0008 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA815 $0
Other Administrative Action PA0007 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA808 $0
Other Administrative Action PA0002 $0
Other Administrative Action PA0003 $0
Other Administrative Action PO0001 $0
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Quick answers

Who was awarded contract 47QSMA20D08NW?

47QSMA20D08NW was awarded to Ars Marketing Inc. by Federal Acquisition Service (General Services Administration) on January 7, 2020.

How much is contract 47QSMA20D08NW worth?

47QSMA20D08NW's own ceiling is $475,000.

How many orders have been placed under contract 47QSMA20D08NW?

6 orders have been placed under 47QSMA20D08NW, the latest on December 13, 2024.

Who can order from contract 47QSMA20D08NW?

47QSMA20D08NW is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QSMA20D08NW part of a contract vehicle?

Yes. 47QSMA20D08NW is part of Multiple Award Schedule (MAS).

Was contract 47QSMA20D08NW competed?

The extent of competition for 47QSMA20D08NW was full and open competition.

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