Federal Supply Schedule GS03F089GA

Active Awarded Last action

Contract number
GS03F089GA
Awardee
Awarding agency
Task orders
35

Award facts

Opportunity
Last date to order 92% complete
IDV ceiling
$9,805,604.00
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

Written by GovTribe AI ·

The Federal Acquisition Service awarded a Federal Supply Schedule contract to Commercial Marketing Associates, Inc. on August 28, 2017, under the Multiple Award Schedule (MAS), with an ultimate completion date of August 27, 2027. Agencies order against the schedule's price lists rather than running new competitions, and the source reports a $9,805,604.00 ceiling value. The contract carries no set-aside designation, and the MAS line on the source record is the authoritative schedule name. The Milliken price list filed under contract GS-03F-089GA covers carpet tile, broadloom, and entryway flooring, plus installation adhesives, custom designs and colors, and delivery services, with a contract period of August 28, 2022 through August 27, 2027. Its pricing includes quantity discount tiers, lead times, and FOB terms.

Recorded orders under this schedule include an NIH Clinical Center furniture delivery order of $11,643.90 awarded August 18, 2025, with completion September 17, 2025. Earlier NIH Clinical Center orders covered procedural recliners ($125,207.64, awarded August 23, 2024) and cardiac chairs ($19,453.46, awarded August 29, 2024), all firm fixed price and without set-aside. Global Strike Command placed a $129,054.03 dining facility furniture purchase and installation order on September 24, 2024, carrying a total small business set-aside and performed in Abilene, Texas. Naval Sea Systems Command placed an $89,422.65 Milliken carpet squares order on September 19, 2023, also a total small business set-aside, performed in Woodbine, Maryland. Other customers include the Bureau of Overseas Building Operations, National Archives and Records Administration, Department of State's Bureau of Western Hemisphere Affairs, Administrative Office of the U.S. Courts, and Air Force Space Command. Recorded places of performance span Maryland, Virginia, Massachusetts, Pennsylvania, Georgia, Texas, Arkansas, and Washington, D.C., plus Japan and Barbados.

Ordering activity centers on carpet tile and broadloom, carpet adhesives, furniture (procedural recliners, cardiac chairs, dining facility furniture, and metal side chairs), and installation services.

Task orders

Task order Ordering agency Obligated Awarded
CMA proposal 25030 furniture commercial marketing associates, INC.:1310345 [25-008152] 75N90025F00067 NIH Clinical Center $11,644
Dfac dining furniture purchase and installation. FA466124F0108 Global Strike Command (USAF) $129,054
Cardiac chairs commercial marketing associates, INC.:1310345 [24-010784] 75N90024F00101 NIH Clinical Center $19,453
Procedural recliners commercial marketing associates, INC.:1310345 [24-003307] 75N90024F00098 NIH Clinical Center $125,208
Milliken carpet squares N5005423F1042 Naval Sea Systems Command (Navy) $89,423
N4215820810151/ carpet millikin and adhesive SPMYM122F0153 Land and Maritime (DLA) $15,596
This delivery order is for mililiken custom colorweave carpets for the archives I & II 88310321F00241 National Archives and Records Administration $57,771
GSA product 19JA8021F1034 US Embassy Tokyo (DOS) $35,548
NEC carpet replacement 19BB2121F0179 US Embassy Bridgetown (DOS) $18,996
Carpet tiles 19KS7021F0079 US Embassy Seoul (DOS) $37,792
Carpet removal and replacement. FA480020F0349 Air Combat Command (USAF) $4,394
Carpet 19BB2120F0225 US Embassy Bridgetown (DOS) $12,492
FM - FWP611-purchase carpet tiles 19JA8020F0588 US Embassy Tokyo (DOS) $21,036
The purpose of fixed price delivery order 88310320F00092 is to procure milliken jublaint scrolls 36" X 36" custom… National Archives and Records Administration $30,886
FAC: carpet titles for chancery non-CAA [icass] 19JM3719F0064 US Embassy Kingston (DOS) $80,836
Carpet tiles for FCS project (7901) 19KS7019F0057 US Embassy Seoul (DOS) $14,874
Carpet tiles for FBI in the chancery (7901) 19KS7019F0049 US Embassy Seoul (DOS) $18,774
Carpet tiles N0018919FM004 Naval Supply Systems Command (Navy) $40,940
Carpet tiles for LF-18 N5005419F2099 Naval Sea Systems Command (Navy) $76,200
Purchase carpet tiles and adhesive for office use 19JA8019F0314 US Embassy Tokyo (DOS) $29,982
GSA product 19JA8019F0110 US Embassy Tokyo (DOS) $10,822
36C24119F0081 Veterans Integrated Service Network 1 (VHA) $29,979
Carpet tiles 19AQMS18F0528 Office of Acquisition Management $12,726
JFK federal bldg., boston, MA DOD: purchase carpet for room 1325, 13TH floor. 47PB0718F0153 Region 1 (PBS) $18,204
Carpet installation bldg 425 FA252118F0341 Air Force Space Command (USAF) $34,747
Purchase of floor covering (CARPET) 19BB2118F0154 US Embassy Bridgetown (DOS) $5,624
JFK federal bldg., boston, MA carpet purchase for DOL olms space. 47PB0718F0111 Region 1 (PBS) $7,543
O'neill federal bldg., boston, MA rug purchase for HUD at O'neill FOB. 47PB0718F0100 Region 1 (PBS) $16,555
Carpet adhesives 36C25618F1439 Veterans Integrated Service Network 16 (VHA) $7,659
Carpet tile for the chancery hallway 19KS7018F0043 US Embassy Seoul (DOS) $19,125
Formwork carpet purchase, furnish 143.52 square yards using GSA schedule for the firmwork FWK-119 gable. Including… 47PD0418F0019 Region 3 (PBS) $3,169
Carpet replacement, U.S. Courthouse annex, 600 west capitol AVE, little rock, AR 72201. 47PH0518F0025 Region 7 (PBS) $191,659
Archives I conference rooms and corridor carpet 88310318F00026 National Archives and Records Administration $18,733
Custom colorweave - jubilant scrolls 36" X 36" comfort plus SIN 31-303 88310318F00019 National Archives and Records Administration $29,387
Floor coverings FA252118FG280 Air Force Space Command (USAF) $16,334
Show all 35

Transactions

Action Obligated Date
Other Administrative Action PA0035 $0
Other Administrative Action PSA920 $0
Other Administrative Action PS0033 $0
Other Administrative Action PA0032 $0
Other Administrative Action PA0034 $0
Other Administrative Action PS0031 $0
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Other Administrative Action PA0030 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Other Administrative Action PA0029 $0
Other Administrative Action PS0028 $0
Other Administrative Action PSA893 $0
Other Administrative Action PA0027 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0026 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA869 $0
Other Administrative Action PS0025 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PS0024 $0
Other Administrative Action PSA853 $0
Other Administrative Action PSA847 $0
Exercise an Option PO0021 $0
Other Administrative Action PS0023 $0
Other Administrative Action PSA842 $0
Other Administrative Action PA0022 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PA0020 $0
Other Administrative Action PSA832 $0
Other Administrative Action PS0019 $0
Other Administrative Action PS0018 $0
Vendor Address Change PA0017 $0
Other Administrative Action PS0016 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PS0015 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA617 $0
Other Administrative Action PSA808 $0
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Quick answers

Who was awarded contract GS03F089GA?

GS03F089GA was awarded to Commercial Marketing Associates, Inc. by Federal Acquisition Service (General Services Administration) on August 28, 2017.

How much is contract GS03F089GA worth?

GS03F089GA's own ceiling is $9,805,604.

How many orders have been placed under contract GS03F089GA?

35 orders have been placed under GS03F089GA, the latest on August 18, 2025.

Who can order from contract GS03F089GA?

GS03F089GA is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS03F089GA part of a contract vehicle?

Yes. GS03F089GA is part of Multiple Award Schedule (MAS).

Was contract GS03F089GA competed?

The extent of competition for GS03F089GA was full and open competition.

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