Federal Supply Schedule GS03F029CA

Active Awarded Last action

Contract number
GS03F029CA
Awardee
Awarding agency
Task orders
11

Award facts

Opportunity
Last date to order 78% complete
IDV ceiling
$500,000.00
Award type
Multiple award
Who can order
All agencies
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 Source One Digital, LLC, a self-certified small disadvantaged business, on February 9, 2015, with a $500,000 ceiling and performance extending through February 8, 2030.

Source One Digital holds approval under the Multiple Award Schedule (MAS) to supply Signs and Flags, Banners, Pennants, and Related Products under Special Item Numbers 339950 and 339999F. The contractor serves the 48 contiguous states, Alaska, Hawaii, Washington D.C., Puerto Rico, U.S. territories, and overseas consolidation points, with production within the U.S. and delivery within 7–10 days of artwork approval. Maximum order size is $100,000 with volume discounts ranging from 1 percent for orders between $10,000–$20,000 to 4 percent for orders exceeding $150,000.

Recent delivery orders under this MAS contract include up-armored Humvee vehicle wraps for the U.S. Army Reserve Command ($94,290, awarded April 2025, performance in New Orleans, Louisiana); paints, dopes, and varnishes for Air Education and Training Command ($17,056.15, October 2020); and SBA logo banners for the Small Business Administration's Office of Disaster Assistance ($24,310.80, August 2020, set aside for total small business). Additional orders under the companion Sports, Promotional, Outdoor, Recreation Trophies and Signs (SPORTS) schedule included directional signage for Vieques National Wildlife Refuge in Puerto Rico ($6,039, set aside for total small business), marketing and recruiting displays, and banner and display units for various civilian and defense agencies between 2016 and 2019.

Task orders

Task order Ordering agency Obligated Awarded
Up-armored humvee vehicle wraps W911SA25FA086 MICC Fort McCoy $94,290
Paints dopes varnishes and related products FA301021FG015 Air Education and Training Command (USAF) $17,056
SBA logo banners and associated items 73351020F0228 Office of Performance Management and the Chief Financial Officer $24,311
Directional and informational signs - vieques NWR, PR. Hurricane funding. 140F0419F0409 DOI Fish and Wildlife Service Region 4 (FWS) $6,039
Warning signs W52P1J19F3359 Joint Munitions Command (AMC) $14,436
POP-up exhibits AG1A23D170155 Northeast Region (NRCS) $13,831
This requirement is for the purchase of a quantity of 10 each, 10 FT popup tent kit, 3X3 HOP up, table covers for the… W912JF17F0095 Arkansas National Guard (ARNG) $0
For other functions marketing/recruiting posters TCC17HQG0141 Office of the Comptroller of the Currency $23,445
Display banner units TCC16HQG0144 Office of the Comptroller of the Currency $0
Banner flags VA26216F5937 Veterans Integrated Service Network 22 (VHA) $4,494
Display back drop W912L916F0042 Indiana National Guard (ARNG) $74,250
Show all 11

Transactions

Action Obligated Date
Other Administrative Action PSA920 $0
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA907 $0
Other Administrative Action PS0041 $0
Other Administrative Action PA0040 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PSA888 $0
Exercise an Option PO0039 $0
Other Administrative Action PSA887 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PS0038 $0
Other Administrative Action PA0037 $0
Other Administrative Action PA0036 $0
Other Administrative Action PSA882 $0
Other Administrative Action PS0034 $0
Other Administrative Action PA0035 $0
Other Administrative Action PSA869 $0
Other Administrative Action PA0033 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PS0032 $0
Other Administrative Action PA0031 $0
Other Administrative Action PA0030 $0
Other Administrative Action PSA853 $0
Other Administrative Action PA0029 $0
Vendor Address Change PA0028 $0
Other Administrative Action PSA847 $0
Other Administrative Action PA0027 $0
Other Administrative Action PA0026 $0
Other Administrative Action PSA842 $0
Other Administrative Action PA0025 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PA0023 $0
Other Administrative Action PSA832 $0
Other Administrative Action PSA826 $0
Vendor Address Change PA0022 $0
Vendor Address Change PA0021 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA812 $0
Other Administrative Action PA0020 $0
Exercise an Option PO0018 $0
Other Administrative Action PSA653 $0
Show 40 more

Latest 50 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract GS03F029CA?

GS03F029CA was awarded to Source One Digital, LLC by Federal Acquisition Service (General Services Administration) on February 9, 2015.

How much is contract GS03F029CA worth?

GS03F029CA's own ceiling is $500,000.

How many orders have been placed under contract GS03F029CA?

11 orders have been placed under GS03F029CA, the latest on April 1, 2025.

Who can order from contract GS03F029CA?

GS03F029CA is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS03F029CA part of a contract vehicle?

Yes. GS03F029CA is part of Multiple Award Schedule (MAS).

Was contract GS03F029CA competed?

The extent of competition for GS03F029CA was full and open competition.

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