Federal Supply Schedule 47QSMS15D0004
Active Awarded Last action
- Contract number
- 47QSMS15D0004
- Awardee
-
Art Line Wholesalers, Inc. UEI KEDHVJEFSQV4
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Task orders
- 2
Award facts
- Opportunity
-
- 47QSMD20R0001 Solicitation number
- Last date to order 75% complete
- IDV ceiling
- $24,649,751.00
- Award type
- Multiple award
- Who can order
- All agencies
- NAICS code
- 339999 All Other Miscellaneous Manufacturing
- PSC
- 7230 Draperies, Awnings, And Shades
- 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
GSA's Federal Acquisition Service issued a Federal Supply Schedule contract to Art Line Wholesalers, Inc. on July 30, 2015, under the Multiple Award Schedule (MAS), with a contract ceiling of $24.6 million and a performance period extending through July 29, 2030.
Art Line Wholesalers is a minority-owned small disadvantaged business. The company operates on a nationwide basis and supplies artwork, framing, graphic design, and visual display solutions to federal agencies. The schedule enables ordering activities across multiple customer agencies without requiring new competitions for each procurement.
Recent ordering activity under this MAS contract includes a $103,261 delivery order issued by Veterans Integrated Service Network 6 on July 29, 2026, for domiciliary artwork non-glare, with performance at Hampton, Virginia and completion scheduled for December 31, 2026. This delivery order represents recent ordering momentum under the schedule vehicle.
The contractor's service portfolio encompasses custom artwork, picture frames, acrylic panels, wall displays, interior design consulting, furniture, lighting fixtures, and safety glass products, serving primarily Department of Defense and Veterans Affairs customer bases.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Domiciliary artwork non-glare | Veterans Integrated Service Network 6 (VHA) | $103,261 | |
| Purchase and installation of dorm lamps and removal of old dorm lamps in accordance with art line quote AAAQ14665 and… | Air Force Special Operations Command (USAF) | $102,958 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract 47QSMS15D0004?
47QSMS15D0004 was awarded to Art Line Wholesalers, Inc. by Federal Acquisition Service (General Services Administration) on July 30, 2015.
How much is contract 47QSMS15D0004 worth?
47QSMS15D0004's own ceiling is $24,649,751.
How many orders have been placed under contract 47QSMS15D0004?
2 orders have been placed under 47QSMS15D0004, the latest on July 29, 2026.
Who can order from contract 47QSMS15D0004?
47QSMS15D0004 is a multiple award federal supply schedule. All agencies can place orders on it.
Is contract 47QSMS15D0004 part of a contract vehicle?
Yes. 47QSMS15D0004 is part of Multiple Award Schedule (MAS).
Was contract 47QSMS15D0004 competed?
The extent of competition for 47QSMS15D0004 was full and open competition.
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