Federal Supply Schedule GS03F050GA
Active Awarded Last action
- Contract number
- GS03F050GA
- Awardee
-
Team One Repair, Inc. UEI Q681NE22AD39
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Task orders
- 32
Award facts
- Opportunity
-
- Office, Imaging and Document Solicitation · 3FNJC1000001B · Posted Jun 6, 2019
- Office, Imaging and Document Award Notice · Posted Apr 30, 2019
- Office, Imaging and Document Award Notice · Posted Jun 12, 2018
- Office, Imaging and Document Award Notice · Posted Apr 24, 2018
- Office, Imaging and Document Award Notice · Posted Oct 1, 2017
- Last date to order 96% complete
- IDV ceiling
- $2,000,000.00
- Award type
- Multiple award
- Who can order
- All agencies
- NAICS code
- 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
- PSC
- 3415 Grinding Machines
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
GSA issued a Federal Supply Schedule contract to Team One Repair, Inc. on March 14, 2017, with a $2,000,000 ceiling and ultimate completion date of March 13, 2027. Team One Repair is a small business subchapter S corporation based in Suwanee, Georgia, specializing in electronic components, power supplies, batteries, cable assemblies, and IT hardware.
The contract covers Special Item Numbers 333249 (3D Printing Solutions), 339940 (Office Products), and 33411 (Purchase of New Equipment), offering 3D printers and materials, office supplies, laptops, monitors, and IT hardware from manufacturers including LG Electronics, Felix 3D, Owens Corning, and Smart Power Systems. Team One provides domestic delivery within 10 days and accommodates expedited and overnight delivery; purchase cards are accepted with commercial warranties guaranteed.
Place of performance is Suwanee, Georgia, with delivery capability nationwide. Recent delivery orders issued under this Schedule span 2018–2026 across defense and civilian agencies, including the U.S. Environmental Protection Agency Region 9 ($26,888.16 for 186 monitors, February 2026), Naval Sea Systems Command (multiple orders for monitors, 3D printer components, and specialized parts), Air Mobility Command, Air Education and Training Command, Naval Network Warfare Command, Marine Corps, Pacific Air Forces, U.S. Coast Guard, and others. Cumulative recent order values include $243,561.50 for point-of-sale systems (Office of the Director), $136,694.50 for a Gearbox 3D printer (Naval Sea Systems Command), and $75,610.00 for 48 televisions (Naval Network Warfare Command). A single-award Blanket Purchase Agreement for computer monitors under the Schedule was awarded September 27, 2021, with a $346,500 ceiling and completion date of September 26, 2023. Orders are predominantly firm fixed-price with no set-aside designation, though several carry total small business set-aside markings.
Task orders
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IDV awards
| IDV | Agency | Ceiling | Awarded |
|---|---|---|---|
| 45310021A0006 | Equal Employment Opportunity Commission | $346,500 |
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Quick answers
Who was awarded contract GS03F050GA?
GS03F050GA was awarded to Team One Repair, Inc. by Federal Acquisition Service (General Services Administration) on March 14, 2017.
How much is contract GS03F050GA worth?
GS03F050GA's own ceiling is $2,000,000.
How many orders have been placed under contract GS03F050GA?
32 orders have been placed under GS03F050GA, the latest on February 2, 2026.
Who can order from contract GS03F050GA?
GS03F050GA is a multiple award federal supply schedule. All agencies can place orders on it.
Is contract GS03F050GA part of a contract vehicle?
Yes. GS03F050GA is part of Multiple Award Schedule (MAS).
Was contract GS03F050GA competed?
The extent of competition for GS03F050GA was full and open competition.
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