Federal Supply Schedule GS03F093GA
Active Awarded Last action
- Contract number
- GS03F093GA
- Awardee
-
Broadway Marketing, LTD. UEI QDG1ESEDLWR8
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Task orders
- 14
Award facts
- Opportunity
-
- Sports, Promotional, Outdoor, Recreation Trophies and Signs (SPORTS) Solicitation · 3FNGMG060002B · Posted Jun 6, 2019
- Sports, Promotional, Outdoor, Recreation Trophies and Signs (SPORTS) Award Notice · Posted Jun 12, 2018
- Sports, Promotional, Outdoor, Recreation Trophies and Signs (SPORTS) Award Notice · Posted Nov 30, 2017
- Last date to order 91% complete
- IDV ceiling
- $829,413.00
- Award type
- Multiple award
- Who can order
- All agencies
- NAICS code
- 323111 Commercial Printing (except Screen and Books)
- PSC
- 7510 Office Supplies
- 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
The General Services Administration issued a Federal Supply Schedule contract to Broadway Marketing, LTD., a woman-owned small business, on September 7, 2017, with a ceiling value of $829,413.00 and ultimate completion date of September 6, 2027.
Broadway Marketing is approved under the Multiple Award Schedule for flags, banners, pennants, and related products. The contractor is based in Albany, New York and performs work nationwide across the 48 contiguous states and Washington, DC, with a minimum order of $250.00 and maximum order of $250,000 per order. Standard delivery is 30 days after receipt of order, with expedited delivery available within 24 to 72 hours from stock.
Recent ordering activity under this Schedule includes delivery orders from the Drug Enforcement Administration for tactical shirts with screenprinting ($6,401.42, awarded September 16, 2025), DEA operations/raid t-shirts (awarded September 5, 2025), and Geiger long and short-sleeve black tactical shirts for the San Francisco Fire Department ($4,244.34, awarded September 5, 2025). The Federal Acquisition Service awarded a delivery order for Soho 2-tone zipper portfolios ($392.00, awarded July 29, 2025). The Coast Guard ordered swag items including sweatpants, t-shirts, hats, phone sanitizers, bandanas, and keychains ($21,603.63, awarded April 21, 2023). The Federal Acquisition Service awarded a delivery order for key ring zippered pouches supporting consolidated vehicle fleet initiatives ($219,600.00, awarded October 24, 2022).
Task orders
Show all 14
IDV awards
| IDV | Agency | Ceiling | Awarded |
|---|---|---|---|
| 47QMCA20A0001 | Federal Acquisition Service | $150,000 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Legal Contract Cancellation | $0 | |
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| Vendor Address Change | $0 | |
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| Exercise an Option | $0 | |
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| Original award | $0 |
Show all 31
Quick answers
Who was awarded contract GS03F093GA?
GS03F093GA was awarded to Broadway Marketing, LTD. by Federal Acquisition Service (General Services Administration) on September 7, 2017.
How much is contract GS03F093GA worth?
GS03F093GA's own ceiling is $829,413.
How many orders have been placed under contract GS03F093GA?
14 orders have been placed under GS03F093GA, the latest on September 16, 2025.
Who can order from contract GS03F093GA?
GS03F093GA is a multiple award federal supply schedule. All agencies can place orders on it.
Is contract GS03F093GA part of a contract vehicle?
Yes. GS03F093GA is part of Multiple Award Schedule (MAS).
Was contract GS03F093GA competed?
The extent of competition for GS03F093GA was full and open competition.
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