Federal Supply Schedule GS03F010AA

Active Awarded Last action

Contract number
GS03F010AA
Awardee
Awarding agency
Task orders
13

Award facts

Opportunity
Last date to order 93% complete
IDV ceiling
$795,572.00
Award type
Multiple award
Who can order
All agencies
NAICS code
323117 Books Printing
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 ·

GSA's Federal Acquisition Service issued a Federal Supply Schedule contract to Firesign Inc. Promotional Products & Print on November 2, 2012, under the Multiple Award Schedule (MAS), contract number GS03F010AA, with a ceiling value of $795,572 and ultimate completion date of November 1, 2027.

Firesign Inc. Promotional Products & Print is a minority-owned, small disadvantaged, woman-owned small business. The schedule covers promotional products and print merchandise including writing instruments, phone accessories, notebooks, bags, lanyards, smartphone cases, stress balls, customizable promotional items, and related merchandise available in various colors, sizes, materials, and packaging options with production quantities ranging from 25 to 500 units.

Ordering activity under this schedule spans multiple federal agencies and departments. The Forest Service Pacific Northwest Research Station placed a delivery order valued at $112,065.85 in May 2020 for Region 6 tractor-related promotional items, with place of performance in Cloverdale, Oregon. The USDA Central Program Planning Coordination and Support function ordered pens imprinted with the USDA logo for $3,570 in September 2016. The Department of Army, Iowa National Guard, Minnesota National Guard, Washington National Guard, and Navy Installations Command have placed additional orders for banners, custom screen-printed t-shirts, water bottles, advertising materials, and embroidered uniform items ranging from $1,938 to $61,500 between 2013 and 2020. Performance locations for these orders span multiple states including Georgia, Maryland, Colorado, Washington, and Oregon. The contractor also holds the Sports, Promotional, Outdoor, Recreation Trophies and Signs (SPORTS) schedule, which served as the parent vehicle for many of these delivery orders.

Task orders

Task order Ordering agency Obligated Awarded
FY26 order mirecc promotional items for suicide prevention and outreach 36C25926N0485 Veterans Integrated Service Network 19 (VHA) $134,073
Region 6 2020 tractor orders 1204T120F0023 Region 6 - Pacific Northwest Region (USFS) $112,066
HS event recruiting gas grills W912L918F0158 Indiana National Guard (ARNG) $11,886
CCS-army-183 flag parts W9124917F0144 MICC Fort Gordon $0
Miscellaneous promotional materials for suicide prevention program, to include cups, sticky notes, stylus pens, plastic… W912LP17F0049 Iowa National Guard (ARNG) $7,495
Purchase of pens with USDA logo imprinted. AG32SBD160379 Central Program Planning Coordination and Support (ARS) $3,570
Marketing tents and banners W912K316F0008 Washington National Guard (ARNG) $61,500
Custom screen print T-shirt W912LM16F0004 Minnesota National Guard (ARNG) $39,800
Various embroidered oregon state USDA-nrcs uniform items. AG0436D150008 Central Region (NRCS) $16,017
Old ABE banners W9124815F5028 MICC Fort Campbell $38,250
Water bottles W912LP15F0034 Iowa National Guard (ARNG) $30,000
Advertising banners N6874214F1449 Navy Installations Command $4,620
Canvass prints W912LC13F0055 Colorado National Guard (ARNG) $1,938
Show all 13

IDV awards

IDV Agency Ceiling Awarded
36C25926A0035 Mirecc promotional items for suicide prevention and outreach Veterans Integrated Service Network 19 (VHA) $1,248,791

Transactions

Action Obligated Date
Other Administrative Action PS0059 $0
Other Administrative Action PA0060 $0
Other Administrative Action PA0058 $0
Other Administrative Action PSA917 $0
Other Administrative Action PS0057 $0
Other Administrative Action PSA914 $0
Other Administrative Action PS0056 $0
Other Administrative Action PSA907 $0
Other Administrative Action PA0055 $0
Other Administrative Action PS0054 $0
Other Administrative Action PS0053 $0
Other Administrative Action PSA905 $0
Other Administrative Action PA0052 $0
Other Administrative Action PSA904 $0
Other Administrative Action PS0050 $0
Other Administrative Action PA0051 $0
Other Administrative Action PSA897 $0
Other Administrative Action PS0048 $0
Other Administrative Action PA0049 $0
Vendor Address Change PA0046 $0
Other Administrative Action PSA888 $0
Other Administrative Action PA0045 $0
Other Administrative Action PA0044 $0
Other Administrative Action PA0043 $0
Other Administrative Action PSA885 $0
Other Administrative Action PS0042 $0
Other Administrative Action PS0041 $0
Other Administrative Action PS0040 $0
Vendor Address Change PA0039 $0
Other Administrative Action PSA883 $0
Other Administrative Action PA0038 $0
Other Administrative Action PSA882 $0
Other Administrative Action PA0037 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA863 $0
Other Administrative Action PA0034 $0
Vendor Address Change PA0032 $0
Other Administrative Action PA0031 $0
Other Administrative Action PSA853 $0
Other Administrative Action PS0030 $0
Exercise an Option PO0027 $0
Other Administrative Action PSA847 $0
Other Administrative Action PA0028 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Vendor Address Change PA0026 $0
Other Administrative Action PSA834 $0
Other Administrative Action PA0025 $0
Other Administrative Action PA0024 $0
Other Administrative Action PSA826 $0
Show 40 more

Latest 50 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract GS03F010AA?

GS03F010AA was awarded to Firesign Inc. Promotional Products & Print by Federal Acquisition Service (General Services Administration) on November 2, 2012.

How much is contract GS03F010AA worth?

GS03F010AA's own ceiling is $795,572.

How many orders have been placed under contract GS03F010AA?

13 orders have been placed under GS03F010AA, the latest on September 20, 2026.

Who can order from contract GS03F010AA?

GS03F010AA is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS03F010AA part of a contract vehicle?

Yes. GS03F010AA is part of Multiple Award Schedule (MAS).

Was contract GS03F010AA competed?

The extent of competition for GS03F010AA was full and open competition.

On GovTribe

See this IDV's full record

  • Every order and transaction
  • The awardee's other awards and teaming partners
  • Similar IDVs and recompete opportunities
  • Ask GovTribe AI about this IDV
Try for free Login