Federal Supply Schedule GS03F0195W
Active Awarded Last action
- Contract number
- GS03F0195W
- Awardee
-
Advertising / Marketing / Strategic Planning, LLC UEI HCRHNUVEUAW5
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Task orders
- 67
Award facts
- Last date to order 81% complete
- IDV ceiling
- $3,546,289.00
- Award type
- Multiple award
- Who can order
- All agencies
- NAICS code
- 339941 Pen and Mechanical Pencil Manufacturing
- 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
The General Services Administration Federal Acquisition Service issued a Federal Supply Schedule contract to Advertising / Marketing / Strategic Planning, LLC, a Native American and economically disadvantaged women-owned small business, on July 7, 2010, with a ceiling value of $3.546 million and ultimate completion date of July 6, 2030.
The contractor holds SBA certifications as an Economically Disadvantaged Women-Owned Small Business and Women-Owned Small Business. The Schedule covers recreational watercraft, wheel and track vehicles, sporting goods equipment and supplies, signs, flags, banners, pennants, and related products, and safety zone products. Products are produced in Bronx, New York; Hialeah, Florida; Washington, Missouri; Hauppauge, New York; Issaquah, Washington; Brooklyn Center, Minnesota; Hixson, Tennessee; Lakewood, New Jersey; and other TAA-compliant countries, with delivery available domestically, including Alaska and Hawaii. Standard delivery is 30 days after receipt of order, with expedited 10–15 day delivery available. The contract period runs from July 7, 2020, to July 6, 2025.
Recent delivery orders under this Multiple Award Schedule include a $1,459.90 November 2025 order from the Federal Acquisition Service for two Johnson Kayak single-person Horizon kayaks and paddles (Eugene, Oregon performance); a $2,697.60 October 2024 order for a Deluxe 10 x 10 Event Tent Kit with Vented Canopy; a $20,278.18 March 2024 order from the Defense Health Agency for a treadmill for physical therapy; a $28,564.20 October 2022 order from Air Forces Europe and Africa for poncho liners (Great Britain, United Kingdom performance); and a $20,992.46 October 2022 order from Pacific Air Forces for treadmills (Japan performance). The contractor supplies diverse product categories including fitness equipment (treadmills, exercise bikes, weight machines), event tents, outdoor recreation gear (kayaks, paddles, bicycles), promotional merchandise, tactical supplies (poncho liners, assault packs), and event accessories. Typical delivery orders range from under $100 to several thousand dollars. Recent ordering activity reflects continuing GSA customer demand for fitness equipment, event supplies, and recreational watercraft across civilian and defense agencies.
Task orders
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Quick answers
Who was awarded contract GS03F0195W?
GS03F0195W was awarded to Advertising / Marketing / Strategic Planning, LLC by Federal Acquisition Service (General Services Administration) on July 7, 2010.
How much is contract GS03F0195W worth?
GS03F0195W's own ceiling is $3,546,289.
How many orders have been placed under contract GS03F0195W?
67 orders have been placed under GS03F0195W, the latest on November 18, 2025.
Who can order from contract GS03F0195W?
GS03F0195W is a multiple award federal supply schedule. All agencies can place orders on it.
Is contract GS03F0195W part of a contract vehicle?
Yes. GS03F0195W is part of Multiple Award Schedule (MAS).
Was contract GS03F0195W competed?
The extent of competition for GS03F0195W was full and open competition.
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