Federal Supply Schedule GS03F093CA

Ended Awarded Last action

Contract number
GS03F093CA
Awardee
Awarding agency
Task orders
29

Award facts

Opportunity
Last date to order 100% complete
IDV ceiling
$47,698,036.00
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

The Federal Supply Schedule contract GS03F093CA was awarded to Art Line Wholesalers, Inc., a minority-owned small disadvantaged business, on July 30, 2015 for a 10-year period with a potential value of $47.7 million. This multiple award contract allows Art Line Wholesalers to provide a range of products and services to various federal agencies, including furniture, ancillary supplies, new products, and order-level materials.

Through this contract, Art Line Wholesalers has secured numerous delivery orders from defense agencies such as the Navy, Air Force, and Special Operations Command, as well as civilian agencies like the Department of Veterans Affairs. The contracted services include artwork, framing, graphic design, interior design consulting, furniture, lighting fixtures, and safety glass products to support the operational needs of these agencies. The delivery orders have ranged in value from $2,500 to over $100,000, demonstrating Art Line Wholesalers' ability to flexibly meet diverse government requirements.

Task orders

Task order Ordering agency Obligated Awarded
8 art rpanel 1/4" image 62 x 42H arcylic w/no drill holes, 2 art panels w/no drill holes, 13 art image width 34 x 24H… N3596A23F0020 Naval Education and Training Command (Navy) $20,150
ST1 MOH memorial wall H9224022F0495 US Special Operations Command $27,460
Art and branding for the US space command facility in colorado springs 47PJ0022F0403 Region 8 (PBS) $49,610
Desk lamps FA480021F0171 Air Combat Command (USAF) $87,230
Interior design & consulting N0018921F0543 Naval Supply Systems Command (Navy) $2,500
Plexiglass separators for cubicles for building 7000 FA461020FG105 Air Force Space Command (USAF) $55,556
Household furnishings FA441920FG029 Air Education and Training Command (USAF) $19,893
Furnishings: mayport, FL, bldgs.337, 451, 1585, 1586, 1587, 2105 & 2234 W912DY19F0146 Engineering Support Center Huntsville (USACE) $115,672
Artwork for VA northern california health care system 36C26118F2225 Veterans Integrated Service Network 21 (VHA) $7,491
Nightstand lamps W912LQ18F5006 Virginia National Guard (ARNG) $6,390
Art frames 36C25618F5409 Veterans Integrated Service Network 16 (VHA) $0
Acrylic photos M0068118F0138 Marine Corps (Navy) $11,288
Wood gold frame 26968 crescent 9827 N6600118F0522 Naval Information Warfare Systems Command (Navy) $100,080
Artwork for the new clinic 36C24118F0443 Veterans Integrated Service Network 1 (VHA) $20,930
Art work and display items N6883617F0495 Naval Supply Systems Command (Navy) $1,828
Floor lamp M6740017F0255 Marine Corps (Navy) $34,509
Furnishings/shipping: key west bldg 1351 W912DY17F0366 Engineering Support Center Huntsville (USACE) $16,216
Artwork VA25617F0776 Veterans Integrated Service Network 16 (VHA) $23,477
Image printed acrylic panel M6740017F0047 Marine Corps (Navy) $100,571
Government owned artwork VA24716F3231 Veterans Integrated Service Network 7 (VHA) $43,165
Artwork VA25616F1659 Veterans Integrated Service Network 16 (VHA) $23,342
Table lamps and led bulbs FA301616F0044 Air Education and Training Command (USAF) $6,018
Table and floor lamps for the new southeast louisiana veterans health care system project legacy VA25616F0795 Veterans Integrated Service Network 16 (VHA) $19,981
Table lamp 29" model 5665TPL-10 W90VN816F0003 RCO Camp Humphreys 411th CSB $36,430
Base year N6600116F7411 Naval Information Warfare Systems Command (Navy) $78,912
Floor lamps W912JM15FC114 Georgia National Guard (ARNG) $4,643
Artwork VA25115F2584 Veterans Integrated Service Network 10 (VHA) $7,870
Letc table lamps for dormitories VA119A15J0198 VA Strategic Acquisition Center Frederick $12,296
Nafec request for artwork N0024215F0132 Navy Installations Command $3,421
Show all 29

Transactions

Action Obligated Date
Legal Contract Cancellation PO0025 $0
Other Administrative Action PS0024 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PSA888 $0
Other Administrative Action PA0022 $0
Other Administrative Action PA0021 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PA0020 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA868 $0
Other Administrative Action PSA863 $0
Other Administrative Action PA0017 $0
Other Administrative Action PSA853 $0
Other Administrative Action PSA842 $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
Exercise an Option PO0014 $0
Other Administrative Action PSA821 $0
Other Administrative Action PS0016 $0
Other Administrative Action PA0015 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA808 $0
Other Administrative Action PMA784 $0
Other Administrative Action PM0013 $0
Other Administrative Action PM0012 $0
Other Administrative Action PMA653 $0
Other Administrative Action PMA753 $0
Other Administrative Action PM0009 $0
Other Administrative Action PMA703 $0
Other Administrative Action PMA634 $0
Other Administrative Action PSA617REVTERMCOND $0
Other Administrative Action PA0006REASSIGNMENT $0
Other Administrative Action PSA591REVTERMCOND $0
Other Administrative Action PSA591ARRA $0
Other Administrative Action PSA580REVTERMCOND $0
Other Administrative Action PS0005ADDPROD $0
Other Administrative Action PA0002REASSIGNMENT $0
Other Administrative Action PA0001REASSIGNMENT $0
Original award $0
Show all 45

Quick answers

Who was awarded contract GS03F093CA?

GS03F093CA was awarded to Art Line Wholesalers, Inc. by Federal Acquisition Service (General Services Administration) on July 30, 2015.

How much is contract GS03F093CA worth?

GS03F093CA's own ceiling is $47,698,036.

How many orders have been placed under contract GS03F093CA?

29 orders have been placed under GS03F093CA, the latest on August 24, 2023.

Who can order from contract GS03F093CA?

GS03F093CA is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS03F093CA part of a contract vehicle?

Yes. GS03F093CA is part of Multiple Award Schedule (MAS).

Was contract GS03F093CA competed?

The extent of competition for GS03F093CA was full and open competition after exclusion of sources. It was set aside: Total Small Business.

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