Federal Supply Schedule GS03F063DA
Active Awarded Last action
- Contract number
- GS03F063DA
- Awardee
-
Creative Rewards Inc. UEI VYJJMU34YTC1
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Task orders
- 24
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 71% complete
- IDV ceiling
- $2,184,796.00
- Award type
- Multiple award
- Who can order
- All agencies
- NAICS code
- 333316 Photographic and Photocopying Equipment Manufacturing
- 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's Federal Acquisition Service issued a Multiple Award Schedule contract to Creative Rewards Inc., a woman-owned small business, on February 26, 2016, with a ceiling value of $2,184,796.
Creative Rewards Inc. holds approval under Special Item Number 334310 for Professional Audio/Video Products, with a maximum order size of $250,000 and a minimum order of $100. Orders exceeding $2,500 receive a 2% discount. The contractor provides products sourced from Japan, the United States, Hungary, Mexico, and Taiwan, with geographic coverage spanning the 48 contiguous states, Hawaii, Puerto Rico, and US territories. Place of performance is Brooklyn, New York. The base contract period runs through February 25, 2026, with the ultimate completion date stated as February 25, 2031.
Recent delivery orders under this schedule span 2017 through April 2026 and include projector lamps and bulbs, business projectors, computer monitors (curved and ultrawide formats), wireless headsets, office furniture (ergonomic chairs), material handling equipment, toner cartridges, specimen bottles, bubble wrap, and calendars and desk blotters. Ordering agencies include the Bureau of Medicine and Surgery, Defense Health Agency, Naval Sea Systems Command, U.S. Forest Service (Region 8), Marine Corps, DLA Disposition Services, Navy Operational Support Centers, Missile Defense Agency, Indiana National Guard, and Federal Acquisition Service. Order values range from $105 to $34,564.79. One 2017 delivery order for projector bulbs carried a total small business set-aside designation.
Task orders
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Quick answers
Who was awarded contract GS03F063DA?
GS03F063DA was awarded to Creative Rewards Inc. by Federal Acquisition Service (General Services Administration) on February 26, 2016.
How much is contract GS03F063DA worth?
GS03F063DA's own ceiling is $2,184,796.
How many orders have been placed under contract GS03F063DA?
24 orders have been placed under GS03F063DA, the latest on June 3, 2026.
Who can order from contract GS03F063DA?
GS03F063DA is a multiple award federal supply schedule. All agencies can place orders on it.
Is contract GS03F063DA part of a contract vehicle?
Yes. GS03F063DA is part of Multiple Award Schedule (MAS).
Was contract GS03F063DA competed?
The extent of competition for GS03F063DA was full and open competition.
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