Federal Supply Schedule GS03F077CA

Active Awarded Last action

Contract number
GS03F077CA
Awardee
Awarding agency
Task orders
621

Award facts

Opportunity
Last date to order 75% complete
IDV ceiling
$22,938,055,430.00
Award type
Multiple award
Who can order
All agencies
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

Written by GovTribe AI ·

GSA Federal Acquisition Service issued a Federal Supply Schedule contract to International Commerce & Marketing Corp., doing business as Postal Products Unlimited, effective July 1, 2015, with a ceiling value of $22.938 billion and ultimate completion date of June 30, 2030. This multiple-award schedule vehicle enables federal agencies to place delivery orders against pre-negotiated pricing for commercial goods and services.

The schedule covers a broad spectrum of Special Item Numbers and product categories including non-perishable foods, clothing and footwear, office products, flags and signage materials, safety equipment, restroom and cleaning supplies, sporting goods, tactical and military equipment, labels, packaging materials, medical and rescue products, telecommunications equipment, domestic appliances, batteries, power distribution equipment, and miscellaneous industrial items. Place of performance encompasses the 48 contiguous states, District of Columbia, Alaska, Hawaii, Puerto Rico, and U.S. territories.

The price list reflects delivery timelines of one to ninety days after receipt of order. Recent ordering activity demonstrates high-frequency, small-to-moderate-dollar delivery order volume across both defense and civilian agencies. Notable recent orders include a $57,595.50 delivery order from Transportation Security Administration on September 29, 2025, for paper shredders serving Hartsfield-Jackson Atlanta International Airport and Savannah/Hilton Head International Airport under a Total Small Business set-aside; a $24,932.46 delivery order from Air Force Special Operations Command on October 1, 2025, for specialized flight clothing and accessories; a $24,782.52 delivery order from Air Force Space Command on October 1, 2025, for individual equipment; and a $9,464.64 delivery order from the Air Force on August 20, 2025, for mailbox units under a Total Small Business set-aside. Additional recent orders issued by Federal Acquisition Service include deliveries of flags, rope, office supplies, thermal paper, markers, tape, pens, folders, disinfecting wipes, and vacuum equipment valued between approximately $100 and $3,900. Naval Sea Systems Command, Bureau of Medicine and Surgery, Defense Health Agency, and Defense Commissary Agency represent active customers. International Commerce & Marketing Corp. operates from Milwaukee, Wisconsin, and performs as a prime contractor without subcontractor involvement on this schedule.

Task orders

Task order Ordering agency Obligated Awarded
FY26 M7 abilityone portable monitor x 3 AUG 26 15B40626F00000249 Federal Correctional Complex Florence (BOP) $2,034
Cloth, cheesecloth 47QSSC26FD6ZZ Federal Acquisition Service $1,034
Cloth, cheesecloth 47QSSC26FD701 Federal Acquisition Service $1,034
Cloth, cheesecloth 47QSSC26FD700 Federal Acquisition Service $1,034
Cloth, cheesecloth 47QSSC26FD703 Federal Acquisition Service $1,034
Cloth, cheesecloth 47QSSC26FD6WV Federal Acquisition Service $276
Cloth, cheesecloth 47QSSC26FD825 Federal Acquisition Service $138
Cloth, cheesecloth 47QSSC26FD6Z9 Federal Acquisition Service $413
Cloth, cheesecloth 47QSSC26FD702 Federal Acquisition Service $138
Cloth, cheesecloth 47QSSC26FD6Z8 Federal Acquisition Service $758
QTY 09 EA 72 x 48 open faced wood hook and loop board with white hook and loop backing board & cherry wood frame plus… W911YP26FC032 Utah National Guard (ARNG) $5,465
Required to ensure the LSA meets required specifications lxln 4523244529 N0016426FP873 Naval Sea Systems Command (Navy) $2,356
48103 (3 EA) bistro single WHT marker jumbo tip 47QSSC26F82Q2 Federal Acquisition Service $106
3 120G a/o type 3 q/c sanding disc 47QSSC26F6M48 Federal Acquisition Service $234
7X11/4 natural wood guidon outdoor CE ED, 1 EA. W50S9A26FC009 Department of the Army $198
Required for personnel safety LXL 4523079922 N0016426FP412 Naval Sea Systems Command (Navy) $104
010047 5X8 FT. U.S. Polymax flag 47QSWA26F0RU2 Federal Acquisition Service $906
Sling: 10,000 LB basket 47QSSC26F4VVP Federal Acquisition Service $506
Signal flags N6426726FG046 Naval Sea Systems Command (Navy) $238
350199 white flagpole halyard rope 1 2X250 47QSWA26F0JZ6 Federal Acquisition Service $1,499
032889 5X8 nylon nato flag outdoor. 47QSWA26F0ALL Federal Acquisition Service $1,103
REW01116 16 gallon emergency eyewash station 47QSWA26F0A04 Federal Acquisition Service $0
UVCC2538-silver snap frame 47QSSC26F1DUT Federal Acquisition Service $151
05262CT roll, thermal paper, WH 47QSSC26F02U0 Federal Acquisition Service $1,390
Individual equipment FA252126FG065 Air Force Space Command (USAF) $24,783
Specialized flight clothing and accessories FA485526FG008 Air Force Special Operations Command (USAF) $24,932
43890 external slimline BLU-RAY writer 47QSSC25FG6GC Federal Acquisition Service $0
This delivery order is for paper shredders for the ATL and SAV airports. 70T05025F5903N054 Transportation Security Administration $57,596
762313 762 radio with swivel holder black STX tactical 3 chrome y safariland 47QSWA25F2DPW Federal Acquisition Service $3,934
CEP15F full shell earpiece MSC 47QSWA25F2DP2 Federal Acquisition Service $0
010058 30X50 polyester american flag outdoor eder flag and flagpole 47QSWA25F2DNW Federal Acquisition Service $2,172
4X6 nylon nato flag outdoor HT009025M00MQ Defense Health Agency $352
4522903781 - office supplies N6931625F9127 Naval Sea Systems Command (Navy) $342
Tape, label, black on white, 1/2 x 24 N3916325M001G Bureau of Medicine and Surgery (Navy) $303
Precision liner correction tape .20 x 19.8 feet 4 color assortment NA N0025925M00VU Bureau of Medicine and Surgery (Navy) $113
PN: 504310 cavoline clip pro 2, 4 PK, gray 47QSSC25FF7JU Federal Acquisition Service $791
Clean click medium point black INK BL N0025925M00VE Bureau of Medicine and Surgery (Navy) $108
Ecosure general purpose interior and exterior enamel paints are for use on wood W911SA25M0009 MICC Fort McCoy $307
Mans search for meaning N6832225M0003 Naval Education and Training Command (Navy) $616
Convenience pack copy paper is 81/2 w x 11 l, 92 bright, 20LB paper containing 1 HQC01225M006F Defense Commissary Agency $291
Precision liner correction tape .20 x 19.8 feet 4 color assortment NA N0025925M00SX Bureau of Medicine and Surgery (Navy) $323
Permanent impression marker ultra fine point black INK black INK ultra fine p N0025925M00T5 Bureau of Medicine and Surgery (Navy) $211
Portfolio folder, red N0025925M00SK Bureau of Medicine and Surgery (Navy) $504
Disinfecting wipes, 7 x 7.25, lemon and lime blossom, 35 wipes/canister, 12 cani N5572225M000A Naval Network Warfare Command (Navy) $555
Liquid magnus? Roller ball pen black INK,0.7MM medium point N0025925M00S1 Bureau of Medicine and Surgery (Navy) $130
15X20 100/bag new PIG PIG oil mat W912J725M0006 Idaho National Guard (ARNG) $484
Front load, flush mount mailbox units for building 550 and 553 dorms FA483025F0044 Air Combat Command (USAF) $9,465
Liquid magnus? Roller ball pen black INK,0.7MM medium point N0025925M00QR Bureau of Medicine and Surgery (Navy) $130
Force quietclean upright vacuum SC5845B S2606A25M000A Defense Contract Management Agency $1,156
50% PCW recycled process chlorine free copy paper 81/2 x 11 10 reams/box 81/2 HQC01225M006C Defense Commissary Agency $1,035
Show 40 more

Latest 50 of 621 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Other Administrative Action PS0339 $0
Other Administrative Action PSA920 $0
Other Administrative Action PA0337 $0
Other Administrative Action PA0331 $0
Other Administrative Action PA0330 $0
Other Administrative Action PA0328 $0
Other Administrative Action PA0329 $0
Other Administrative Action PS0327 $0
Other Administrative Action PA0325 $0
Other Administrative Action PS0326 $0
Other Administrative Action PA0324 $0
Other Administrative Action PS0323 $0
Other Administrative Action PA0322 $0
Other Administrative Action PS0321 $0
Other Administrative Action PS0320 $0
Other Administrative Action PA0319 $0
Other Administrative Action PA0318 $0
Other Administrative Action PS0316 $0
Other Administrative Action PA0317 $0
Other Administrative Action PA0315 $0
Other Administrative Action PA0314 $0
Other Administrative Action PA0313 $0
Other Administrative Action PA0312 $0
Other Administrative Action PS0311 $0
Other Administrative Action PA0310 $0
Other Administrative Action PS0309 $0
Other Administrative Action PS0308 $0
Other Administrative Action PS0306 $0
Other Administrative Action PA0307 $0
Other Administrative Action PS0305 $0
Other Administrative Action PA0303 $0
Other Administrative Action PA0304 $0
Other Administrative Action PA0302 $0
Other Administrative Action PS0301 $0
Other Administrative Action PA0300 $0
Other Administrative Action PS0298 $0
Other Administrative Action PS0299 $0
Other Administrative Action PA0297 $0
Other Administrative Action PA0294 $0
Other Administrative Action PA0293 $0
Other Administrative Action PA0295 $0
Other Administrative Action PS0292 $0
Other Administrative Action PA0291 $0
Other Administrative Action PA0290 $0
Other Administrative Action PA0289 $0
Other Administrative Action PA0288 $0
Other Administrative Action PS0287 $0
Other Administrative Action PA0285 $0
Other Administrative Action PS0284 $0
Other Administrative Action PA0283 $0
Show 40 more

Latest 50 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract GS03F077CA?

GS03F077CA was awarded to International Commerce & Marketing Corp. by Federal Acquisition Service (General Services Administration) on July 1, 2015.

How much is contract GS03F077CA worth?

GS03F077CA's own ceiling is $22,938,055,430.

How many orders have been placed under contract GS03F077CA?

621 orders have been placed under GS03F077CA, the latest on October 9, 2026.

Who can order from contract GS03F077CA?

GS03F077CA is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS03F077CA part of a contract vehicle?

Yes. GS03F077CA is part of Multiple Award Schedule (MAS).

Was contract GS03F077CA competed?

The extent of competition for GS03F077CA was full and open competition.

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