Federal Supply Schedule GS03F049AA

Active Awarded Last action

Contract number
GS03F049AA
Awardee
Awarding agency
Task orders
402

Award facts

Opportunity
Last date to order 91% complete
IDV ceiling
$50,271,138.00
Award type
Multiple award
Who can order
All agencies
NAICS code
314110 Carpet and Rug Mills
PSC
7220 Floor Coverings
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

GSA issued a Federal Supply Schedule contract to Shaw Industries, Inc. on March 15, 2013, under the Multiple Award Schedule (MAS), a multi-agency vehicle that enables agencies to order flooring products and services from Shaw's pre-qualified price list without recompeting each procurement. The contract ceiling is $50,271,138, with a base performance period through March 14, 2023, extended through March 14, 2028.

Shaw operates under Special Item Numbers 314110 (Carpet Flooring, including broadloom carpet, carpet tiles, and cushions) and 321918 (Commercial Flooring, including vinyl tile, rubber tile, linoleum, and laminate). Ancillary supplies and services, as well as order-level materials, are available; the lowest-price carpet offering is Engrain at $8.99 per square yard, and vinyl flooring (In the Grain II 12 mil) at $1.70 per square foot. Maximum order limitations are $500,000 per SIN category, with order-level materials capped at 33.33 percent of total order value. Minimum order is $100. Geographic coverage spans the 48 contiguous states, Washington D.C., Alaska, Hawaii, Puerto Rico, and U.S. territories, with F.O.B. destination to USA addresses; additional freight to Alaska and Hawaii is negotiable. Point of production is Dalton, Georgia.

Recent ordering activity under this schedule spans multiple federal agencies. A $155,665 delivery order was issued by Veterans Integrated Service Network 21 on March 6, 2026, for carpet tile extension through June 2026. Veterans Integrated Service Network 9 placed a $23,375.02 vinyl flooring order on September 17, 2025, completing December 17, 2025. The Navy SECNAV Criminal Investigative Service awarded a $114,213.70 delivery order on August 19, 2025, for Building 2 furniture renovations in Atlanta, Georgia, completing November 17, 2025. Additional 2025–2024 orders include a $1,296.16 carpet installation delivery order from Naval Supply Systems Command (June 2, 2025, Jacksonville), a $24,782.95 carpet removal and installation order from the Administrative Office of the U.S. Courts for the Sandra Day O'Connor Building in Phoenix (August 12, 2024, completing March 31, 2025), and a $29,590.54 recarpeting order for U.S. Courthouse chambers in Phoenix from the same courts office (June 20, 2024, completing September 19, 2024). Earlier 2023–2020 activity includes orders from the Department of the Army Southeast Region for flooring at Fort Lewis, the Missile Defense Agency for carpet tiles and adhesive, the Smithsonian Institution, federal courts across multiple regions, and the Bureau of Overseas Building Operations for diplomatic facilities.

Shaw's GSA labor portfolio comprises four active categories spanning $26.40 to $72.50 per hour: Furniture ($26.40/hr), GLS ($27.50/hr), SVI ($31.93/hr), and TREAD1 ($72.50/hr), all without education requirements or security clearance offerings. These reflect facility-support labor rather than technical or professional services. Shaw Industries operates as a division of Shaw Industries Group, Inc., a subsidiary of Berkshire Hathaway Inc.

Task orders

Task order Ordering agency Obligated Awarded
Shaw carpet tile 36C26126F0143 Veterans Integrated Service Network 21 (VHA) $155,665
Vinyl flooring 36C24925F0315 Veterans Integrated Service Network 9 (VHA) $23,375
Building 2 furniture renovations N0018925FZ642 Naval Supply Systems Command (Navy) $114,214
Carpet installation N0018925FR097 Naval Supply Systems Command (Navy) $1,296
This is for the removal and installation of carpet in chambers 523 of the sandra day o'connor building 47PK0724F0243 Region 9 (PBS) $24,783
Recarpet chambers 422 at SDO usch in phoenix, AZ 47PK0724F0189 Region 9 (PBS) $29,591
Flooring at building 62421ST floor education center shaw job 167094 47QSWC23F0131 Federal Acquisition Service $36,485
Flooring 3101 shaw job 167206 47QSWC23F0128 Federal Acquisition Service $130,947
BN HQ carpet 12235 shaw job 159774 47QSWC23F0126 Federal Acquisition Service $84,562
Carpets in BN HQ 11871 shaw job 161100 47QSWC23F0127 Federal Acquisition Service $197,249
Carpet tiles N0018923F0682 Naval Supply Systems Command (Navy) $30,280
Ballroom carpet J00700 shaw job 167057 47QSWC23F0121 Federal Acquisition Service $172,962
Carpet 3459 shaw job 160134 47QSWC23F0118 Federal Acquisition Service $12,736
Flooring 1017 shaw job 159770 47QSWC23F0120 Federal Acquisition Service $45,804
Flooring at building 2019 shaw job 166305 47QSWC23F0122 Federal Acquisition Service $25,202
Flooring at building 9190 shaw job 167087 47QSWC23F0114 Federal Acquisition Service $143,250
Shaw job 167091 bldg 11358 47QSWC23F0113 Federal Acquisition Service $19,091
Task order for shaw job 166016 47QSWC23F0111 Federal Acquisition Service $119,145
Shaw job 164152 47QSWC23F0112 Federal Acquisition Service $120,183
Flooring cove base 8300 shaw job 165251 47QSWC23F0108 Federal Acquisition Service $315,869
Do for shaw job 164151 47QSWC23F0103 Federal Acquisition Service $26,563
Carpet tiles to replace the existing flooring within the united states marshal service office located at the robert… 47PD1023F0118 Region 3 (PBS) $10,375
Task order for shaw job 164148 47QSWC23F0085 Federal Acquisition Service $40,313
MDA/MS requested carpet tiles and adhesive in support of carpet that is required in the DA1000 break out area in DAH. HQ014723FV494 Missile Defense Agency $7,840
Emergency flooring material 36C24923F0140 Veterans Integrated Service Network 9 (VHA) $32,761
MDA/MS requested carpet tiles and adhesive for replacements of existing carpet and replenish stock. HQ014723FV253 Missile Defense Agency $7,928
MDA/MS requested carpet tiles and adhesive for replacements of existing carpet and replenish stock. HQ014723FV123 Missile Defense Agency $6,788
Executive office carpet 33314822F00481169 Smithsonian Institution $6,823
MDA/MS requested carpet adhesive for upcoming carpet project as well as for ongoing repairs. HQ014722FV493 Missile Defense Agency $164
MDA/MS - DLG facilities requires a restock of carpet tiles that are needed to replace damaged ones throughout the… HQ014722FV482 Missile Defense Agency $6,849
Moakley federal courthouse, boston, MA usao administrative carpet - material only 47PB0722F0074 Region 1 (PBS) $10,435
Install and recycle carpet at safb 34 civic center plaza santa ANA, CA 92701-4025 47PK1722F0043 Region 9 (PBS) $40,137
Carpet for houle exhibit 33314822F00473791 Smithsonian Institution $22,814
Moakley federal courthouse, boston, MA carpet and paint 8-730 47PB0722F0060 Region 1 (PBS) $13,758
Purchase carpet & adhesive usms 3RD floor offices project. Robert c. Byrd US courthouse 300 virginia street east… 47PD1022F0066 Region 3 (PBS) $29,010
Purchase and install new carpet in usdc jury assembly room, LDG US CH, LAS vegas, NV 47PK0722F0024 Region 9 (PBS) $35,241
National center carpet order 140G0122F0082 Office of Acquisitions and Grants (USGS) $63,784
Bldg 2025 shaw job 142303 47QSWC22F0014 Federal Acquisition Service $70,847
Do for bldg 12248 47QSWC21F0107 Federal Acquisition Service $85,609
Do bldg 13729 47QSWC21F0108 Federal Acquisition Service $108,708
Delivery order for flooring 47QSWC21F0098 Federal Acquisition Service $40,736
Do for flooring 47QSWC21F0102 Federal Acquisition Service $93,574
Do for flooring 47QSWC21F0101 Federal Acquisition Service $22,247
Do for flooring 47QSWC21F0100 Federal Acquisition Service $41,074
Do for flooring 47QSWC21F0099 Federal Acquisition Service $108,708
Carpet installtion N6671521F0048 Navy Recruiting Command $76,830
Purchase carpet for bankruptcy court, mccormack FOB, boston, MA 47PB0721F0068 Region 1 (PBS) $23,587
Usbc remove and replace carpet springfield cths, springfield MA 47PB0621F0013 Region 1 (PBS) $28,746
Carpet tiles 19BK8020F0494 US Embassy Sarajevo (DOS) $66,185
Do for flooring 47QSWC20F0144 Federal Acquisition Service $40,856
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IDV awards

IDV Agency Ceiling Awarded
47QSWC23A0001 Flooring replacement BPA Federal Acquisition Service $1,992,802
47QSWC19A0002 BPA award for JBLM flooring replacement Federal Acquisition Service —
ING17PA00001 Carpet tiles BPA Office of Acquisitions and Grants (USGS) $750,000
GS03FAA002 Federal Acquisition Service $250,000

Transactions

Action Obligated Date
Other Administrative Action PS0139 $0
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PA0135 $0
Other Administrative Action PS0134 $0
Other Administrative Action PA0133 $0
Add Subcontract Plan AO0132 $0
Other Administrative Action PSA907 $0
Other Administrative Action PA0130 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PS0129 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PS0128 $0
Other Administrative Action PSA888 $0
Add Subcontract Plan AO0125 $0
Other Administrative Action PA0124 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0122 $0
Other Administrative Action PA0121 $0
Other Administrative Action PA0120 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PS0118 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA868 $0
Add Subcontract Plan PA0116 $0
Vendor Address Change PA0117 $0
Other Administrative Action PA0115 $0
Other Administrative Action PSA863 $0
Other Administrative Action PS0114 $0
Other Administrative Action PSA856 $0
Other Administrative Action PA0113 $0
Add Subcontract Plan PA0108 $0
Other Administrative Action PA0110 $0
Other Administrative Action PA0111 $0
Exercise an Option PO0104 $0
Other Administrative Action PSA853 $0
Other Administrative Action PS0107 $0
Other Administrative Action PS0106 $0
Other Administrative Action PA0105 $0
Other Administrative Action PSA847 $0
Other Administrative Action PA0103 $0
Other Administrative Action PSA842 $0
Add Subcontract Plan PA0101 $0
Other Administrative Action PA0102 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
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Quick answers

Who was awarded contract GS03F049AA?

GS03F049AA was awarded to Shaw Industries, Inc. by Federal Acquisition Service (General Services Administration) on March 15, 2013.

How much is contract GS03F049AA worth?

GS03F049AA's own ceiling is $50,271,138.

How many orders have been placed under contract GS03F049AA?

402 orders have been placed under GS03F049AA, the latest on March 6, 2026.

Who can order from contract GS03F049AA?

GS03F049AA is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS03F049AA part of a contract vehicle?

Yes. GS03F049AA is part of Multiple Award Schedule (MAS).

Was contract GS03F049AA competed?

The extent of competition for GS03F049AA was full and open competition.

On GovTribe

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