Federal Supply Schedule GS03F0015U

Active Awarded Last action

Contract number
GS03F0015U
Awardee
Awarding agency
Task orders
27

Award facts

Last date to order 94% complete
IDV ceiling
$1,057,436.00
Award type
Multiple award
Who can order
All agencies
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

The federal contract IDV is a General Services Administration (GSA) Multiple Award Schedule (MAS) contract awarded to The Art Collector, a woman-owned small business, with a ceiling value of $1,057,436.00 and a period of performance from December 10, 2007 to December 9, 2027. The contract provides a wide range of products and services including framed art, unframed art, canvas art, wall coverings, and related materials and services. Multiple task orders have been issued to The Art Collector under this contract by various federal agencies, including the U.S. Marine Corps, Department of Veterans Affairs, U.S. Department of Agriculture, and U.S. Customs and Border Protection, for the delivery of artwork, furniture, trailers, and other related items. The contract is designated as a total small business set-aside, with firm fixed-price delivery orders ranging in value from $4,128.35 to $71,620.64 and places of performance across the United States.

The GSA MAS contract aims to provide a streamlined procurement vehicle for federal agencies to acquire a broad range of commercial products and services. The Art Collector's schedule contract under the Furnishing and Floor Covering (FSS-72) category allows these agencies to efficiently procure art, furniture, and related items to support their operational and facility requirements. The awarded task orders demonstrate the diverse applications of these contracted products and services within both civilian and defense agencies, reflecting the versatility of the GSA MAS program in meeting the diverse needs of the federal government.

Task orders

Task order Ordering agency Obligated Awarded
Squadron logo M6739924F0201 Marine Air Ground Combat Center (USMC) $19,630
MOH artwork 36C25021F0658 Veterans Integrated Service Network 10 (VHA) $15,751
Artwork by janet van arsdale 36C25018F3199 Veterans Integrated Service Network 10 (VHA) $4,166
Utility trailer delivered to the marienville ranger district AG24H8D170053 Region 9 - Eastern Region (USFS) $4,464
Tilt trailer delivered to the marienville ranger district 1224H818F0001 Region 9 - Eastern Region (USFS) $7,569
Gooseneck livestock trailer 16' HSBP9861713628 Customs and Border Protection $9,827
Additional artwork - logical follow-on purchase for construction/renovation project. VA26216F5247 Veterans Integrated Service Network 22 (VHA) $27,599
Logical follow-on purchase of artwork with frames, linen matting, ultra-violet non-glare acrylic glass, and security… VA26216F5222 Veterans Integrated Service Network 22 (VHA) $71,621
Artworks for t-1 project VA26215F4698 Veterans Integrated Service Network 22 (VHA) $16,932
B127 acrylic artwork/aluminum lettering N6247314F1009 Naval Facilities Engineering Command (Navy) $8,164
Art VA26214F6521 Veterans Integrated Service Network 22 (VHA) $12,989
Purchase 40,000 LBS, WCF equipment trailer EN # 8160 AG91W8D120024 Region 5 - Pacific Southwest Region (USFS) $22,917
Artwork display VA25112F2466 Veterans Integrated Service Network 12 (VHA) $9,530
The art collector VA26212F0322 Veterans Integrated Service Network 22 (VHA) $20,711
Artwork for new toledo cboc VA25112F1785 Veterans Integrated Service Network 10 (VHA) $39,737
Art/graphic design VA26212F2139 Veterans Integrated Service Network 22 (VHA) $48,556
Artwork VA26212F1660 Veterans Integrated Service Network 22 (VHA) $10,622
DPI resolution printing for corridor 122 M6739911F0181 Marine Air Ground Combat Center (USMC) $4,128
Plexiglass art for the common area as well as patient rooms VA664C10468 Veterans Integrated Service Network 22 (VHA) $5,231
Art work VA664A10419 Veterans Integrated Service Network 22 (VHA) $32,065
Window art to cover exposed patient rooms to dining area VA664C10434 Veterans Integrated Service Network 22 (VHA) $10,743
Photographs VA664C00589 Veterans Integrated Service Network 22 (VHA) $47,472
Artwork VA664A00506 Veterans Integrated Service Network 22 (VHA) $40,581
Brushes, paints sealers & adhesi V664C00411 Veterans Integrated Service Network 22 (VHA) $17,969
Furniture V664A00237 Veterans Integrated Service Network 22 (VHA) $8,534
Furniture V664A00076 Veterans Integrated Service Network 22 (VHA) $14,968
Musical instruments, phonograph & home-type radios V664A00068 Veterans Integrated Service Network 22 (VHA) $10,772
Show all 27

Transactions

Action Obligated Date
Legal Contract Cancellation PA0040 $0
Other Administrative Action PS0039 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PSA888 $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
Exercise an Option PO0037 $0
Other Administrative Action PA0038 $0
Other Administrative Action PSA847 $0
Other Administrative Action PA0036 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA832 $0
Other Administrative Action PA0034 $0
Other Administrative Action PSA826 $0
Other Administrative Action PA0033 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA808 $0
Other Administrative Action PA0032 $0
Other Administrative Action PMA653 $0
Other Administrative Action PM0031 $0
Other Administrative Action PM0030 $0
Other Administrative Action PMA753 $0
Other Administrative Action PMA617 $0
Other Administrative Action PSA591ARRA $0
Other Administrative Action PSA591REVTERMCOND $0
Exercise an Option PO0023EXERCISEOPTION $0
Other Administrative Action PSA580REVTERMCOND $0
Other Administrative Action PS0026DELPROD $0
Other Administrative Action PS0027DELPROD $0
Other Administrative Action PA0024EMAILCHG $0
Other Administrative Action PA0025AUTHNEG $0
Other Administrative Action PA0022REASSIGNMENT $0
Other Administrative Action PA0021AUTHNEG $0
Other Administrative Action PA0020AUTHNEG $0
Other Administrative Action PA0019REASSIGNMENT $0
Other Administrative Action PA0018REASSIGNMENT $0
Other Administrative Action PA0017AUTHNEG $0
Other Administrative Action PA0016AUTHNEG $0
Other Administrative Action PA0013REASSIGNMENT $0
Other Administrative Action 9 $0
Exercise an Option 8 $0
Other Administrative Action 7 $0
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Quick answers

Who was awarded contract GS03F0015U?

GS03F0015U was awarded to The Art Collector by Federal Acquisition Service (General Services Administration) on December 10, 2007.

How much is contract GS03F0015U worth?

GS03F0015U's own ceiling is $1,057,436.

How many orders have been placed under contract GS03F0015U?

27 orders have been placed under GS03F0015U, the latest on July 29, 2024.

Who can order from contract GS03F0015U?

GS03F0015U is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS03F0015U part of a contract vehicle?

Yes. GS03F0015U is part of Multiple Award Schedule (MAS).

Was contract GS03F0015U competed?

The extent of competition for GS03F0015U was full and open competition after exclusion of sources. It was set aside: Total Small Business.

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