Federal Supply Schedule GS03F063CA

Ended Awarded Last action

Contract number
GS03F063CA
Awardee
Awarding agency
Task orders
10

Award facts

Opportunity
Last date to order 100% complete
IDV ceiling
$475,000.00
Award type
Multiple award
Who can order
All agencies
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
Pricing
Fixed Price with Economic Price Adjustment

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

This federal contract indefinite delivery vehicle (IDV) is a Multiple Award Schedule (MAS) contract awarded by the General Services Administration (GSA) to Creative Posters Inc., a small business manufacturer. The contract, valued at up to $475,000, provides a range of art framing and mounting products and services, including wood, metal, and gallery wrap frames, mats, dry mounting, canvas stretching, and installation.

The contract parent schedule is Furnishing and Floor Covering (FSS-72), and the period of performance runs from May 15, 2015 to May 14, 2025. Several task orders have been issued under this IDV by various Department of Veterans Affairs (VA) facilities and the Defense Health Agency (DHA) for artwork and nature-themed panels, with prices ranging from $3,592 to $24,998. The task orders indicate the contractor provides services such as framing, mounting, and installation of artwork at VA medical centers and other federal facilities.

Task orders

Task order Ordering agency Obligated Awarded
Artwork for public corridor and exam room 36C24118F1607 Veterans Integrated Service Network 1 (VHA) $24,998
Artwork 36C24118N9784 Veterans Integrated Service Network 1 (VHA) $12,409
LV-naturepanels leviton patterns of natu HT001417F0018 Defense Health Agency $10,090
Cboc wall art VA24416F7447 Veterans Integrated Service Network 4 (VHA) $13,756
Artwork for the 62 geripysch unit at the bedford VAMC VA24116F2230 Veterans Integrated Service Network 1 (VHA) $23,459
Artwork for unit 2B CLC VA24116F2229 Veterans Integrated Service Network 1 (VHA) $23,872
Art work VA24816F1506 Veterans Integrated Service Network 8 (VHA) $3,592
Art work south bend VA25116F0866 Veterans Integrated Service Network 10 (VHA) $5,541
LE-veggie collage HT001415F0217 Defense Health Agency $9,681
Lettering and framed artwork with installation at VAMC west roxbury VA24115F1881 Veterans Integrated Service Network 1 (VHA) $5,119

Transactions

Action Obligated Date
Legal Contract Cancellation PO0019 $0
Other Administrative Action PS0018 $0
Other Administrative Action PSA888 $0
Other Administrative Action PA0017 $0
Other Administrative Action PSA887 $0
Other Administrative Action PSA885 $0
Other Administrative Action PA0015 $0
Other Administrative Action PSA883 $0
Other Administrative Action PS0014 $0
Other Administrative Action PSA882 $0
Vendor Address Change PA0013 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Vendor Address Change PA0012 $0
Other Administrative Action PA0011 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PSA832 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Exercise an Option PO0010 $0
Other Administrative Action PSA617 $0
Other Administrative Action PSA815 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA808 $0
Other Administrative Action PMA784 $0
Other Administrative Action PM0009 $0
Other Administrative Action PM0008 $0
Other Administrative Action PMA634 $0
Other Administrative Action PA0006REASSIGNMENT $0
Other Administrative Action PSA591ARRA $0
Other Administrative Action PSA591REVTERMCOND $0
Other Administrative Action PSA580REVTERMCOND $0
Vendor Address Change PA0005ADDRESSCHG $0
Other Administrative Action PA0004REASSIGNMENT $0
Other Administrative Action PA0002AUTHNEG $0
Other Administrative Action PA0001REASSIGNMENT $0
Original award $0
Show all 42

Quick answers

Who was awarded contract GS03F063CA?

GS03F063CA was awarded to Creative Posters Inc. by Federal Acquisition Service (General Services Administration) on May 15, 2015.

How much is contract GS03F063CA worth?

GS03F063CA's own ceiling is $475,000.

How many orders have been placed under contract GS03F063CA?

10 orders have been placed under GS03F063CA, the latest on August 28, 2018.

Who can order from contract GS03F063CA?

GS03F063CA is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS03F063CA part of a contract vehicle?

Yes. GS03F063CA is part of Multiple Award Schedule (MAS).

Was contract GS03F063CA competed?

The extent of competition for GS03F063CA was full and open competition after exclusion of sources. It was set aside: Total Small Business.

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