Federal Supply Schedule GS03F006DA
Ended Awarded Last action
- Contract number
- GS03F006DA
- Awardee
-
R.a.o. Contract Sales Of New York, Inc. UEI KAN8GJEN1HW7
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Task orders
- 9
Award facts
- Opportunity
-
- 3QSALV100002B Solicitation number
- Furnishings and Floor Coverings Award Notice · Posted Nov 15, 2018
- Furnishings and Floor Coverings Award Notice · Posted Jun 12, 2018
- Furnishings and Floor Coverings Award Notice · Posted Apr 24, 2018
- Furnishings and Floor Coverings Award Notice · Posted Nov 16, 2017
- Last date to order 100% complete
- IDV ceiling
- $475,000.00
- Award type
- Multiple award
- Who can order
- All agencies
- NAICS code
- 339999 All Other Miscellaneous Manufacturing
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
- Pricing
- Fixed Price with Economic Price Adjustment
Award details come from SAM.gov/FPDS.
About this IDV
R.A.O. Contract Sales of New York, Inc., a small business entity based in Paterson, New Jersey, holds a Federal Supply Schedule Multiple Award Schedule contract with a $475,000 ceiling value awarded by the General Services Administration's Federal Acquisition Service on October 22, 2015, with an ultimate completion date of October 21, 2025. The contract establishes a total small business set-aside for the procurement of framed artwork and related visual display accessories, including various frame types, glazing options, matting materials, hanging systems, and security mount hardware. The price list reflects detailed pricing for these items with delivery specified to Paterson, New Jersey on a firm fixed-price basis, with a standard 60-day delivery timeline after receipt of order and expedited delivery options available upon contractor capacity confirmation. The original contract period ran from October 22, 2015 through October 21, 2020, with Allison Ehrlich identified as the administration source contact.
The multiple task orders issued against this schedule demonstrate the contractor's predominant focus on serving the Department of Veterans Affairs through various Veterans Integrated Service Networks, with delivery orders ranging from $523 to $40,391 for custom non-glare acrylic prints, framed artwork, wall murals, bulletin boards, and custom acrylic wall-mounted flags. Notable task orders include a $40,391 delivery order from Veterans Integrated Service Network 21 for custom non-glare acrylic prints completed in April 2024, an $18,763 order from Veterans Integrated Service Network 21 for finished artwork at VA Fresno, and multiple orders from Veterans Integrated Service Network 6 for various artwork and display items. The contractor has also fulfilled orders for the Defense Logistics Agency and the United States Coast Guard, with places of performance spanning multiple states including New Jersey, Pennsylvania, South Carolina, Georgia, and California, demonstrating the contractor's capability to support federal healthcare facilities and administrative offices nationwide.
Task orders
Transactions
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Quick answers
Who was awarded contract GS03F006DA?
GS03F006DA was awarded to R.a.o. Contract Sales Of New York, Inc. by Federal Acquisition Service (General Services Administration) on October 22, 2015.
How much is contract GS03F006DA worth?
GS03F006DA's own ceiling is $475,000.
How many orders have been placed under contract GS03F006DA?
9 orders have been placed under GS03F006DA, the latest on November 15, 2023.
Who can order from contract GS03F006DA?
GS03F006DA is a multiple award federal supply schedule. All agencies can place orders on it.
Is contract GS03F006DA part of a contract vehicle?
Yes. GS03F006DA is part of Multiple Award Schedule (MAS).
Was contract GS03F006DA competed?
The extent of competition for GS03F006DA was full and open competition after exclusion of sources. It was set aside: Total Small Business.
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