Federal Supply Schedule GS03F108CA

Ended Awarded Last action

Contract number
GS03F108CA
Awardee
Awarding agency
Task orders
4

Award facts

Last date to order 100% complete
IDV ceiling
$1,088,858.00
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

Written by GovTribe AI ·

Conrad Industries, Inc., a small business prime contractor, holds a $1,088,858 Federal Supply Schedule contract with the General Services Administration to provide various awards, medals, and ribbons. The contract, awarded in 2015 with a performance period through 2025, covers Special Item Number 339999ASB and includes domestic production capabilities in the U.S. or Mexico. Under this IDV, Conrad Industries has received delivery orders from the Air Force, NASA, and EPA to produce custom badges, patches, and insignia for government use, including a $24,995 award for bomb wing badges and a $5,512.50 order for Expedition 52 mission patches. Additionally, the EPA awarded Conrad a $31,750 firm fixed price call order against a single-award blanket purchase agreement to obtain badges, patches, and emblems in support of the agency's mission. These contracted products and services aim to meet the specialized branding and identification needs of civilian and defense agencies.

Task orders

Task order Ordering agency Obligated Awarded
GSA blanket purchase agreement (BPA) call order title: merit badges the purpose of this GSA BPA call order is to… 68HERH20F0403 Office of Acquisition Management (OARM) $31,750
Bomb wing badges and insignia FA462519FG047 Global Strike Command (USAF) $24,995
Expedition 52 patches NNX17JB79D Shared Services Center $5,513
Lapel pins NNK16LB47D Kennedy Space Center $3,890

IDV awards

IDV Agency Ceiling Awarded
68HERH20A0004 GSA blanket purchase agreement (BPA) title: badges/patches/emblems blanket purchase agreement (BPA) the purpose of this BPA is to obtain badges/emblems Office of Acquisition Management (OARM) —

Transactions

Action Obligated Date
Legal Contract Cancellation PO0023 $0
Other Administrative Action PS0022 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PS0020 $0
Other Administrative Action PSA853 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PA0018 $0
Other Administrative Action PA0015 $0
Other Administrative Action PSA834 $0
Other Administrative Action PSA832 $0
Other Administrative Action PSA826 $0
Exercise an Option PO0013 $0
Other Administrative Action PS0014 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA812 $0
Other Administrative Action PA0012 $0
Other Administrative Action PS0011 $0
Other Administrative Action PSA808 $0
Other Administrative Action PMA653 $0
Other Administrative Action PMA663 $0
Other Administrative Action PMA632 $0
Other Administrative Action PSA617REVTERMCOND $0
Other Administrative Action CMA551REVTERMCOND $0
Other Administrative Action PSA600REVTERMCOND $0
Other Administrative Action PSA600ARRA $0
Other Administrative Action PA0008AUTHNEG $0
Vendor Address Change PA0007ADDRESSCHG $0
Other Administrative Action PA0006AUTHNEG $0
Other Administrative Action PA0005REASSIGNMENT $0
Other Administrative Action PS0004AUTHNEG $0
Other Administrative Action PA0003REASSIGNMENT $0
Other Administrative Action PA0002EMAILCHG $0
Other Administrative Action PA0002PHONECHG $0
Other Administrative Action PA0001AUTHNEG $0
Other Administrative Action PA0002FAXCHG $0
Original award $0
Show all 47

Quick answers

Who was awarded contract GS03F108CA?

GS03F108CA was awarded to Conrad Industries, Inc. by Federal Acquisition Service (General Services Administration) on September 25, 2015.

How much is contract GS03F108CA worth?

GS03F108CA's own ceiling is $1,088,858.

How many orders have been placed under contract GS03F108CA?

4 orders have been placed under GS03F108CA, the latest on September 2, 2020.

Who can order from contract GS03F108CA?

GS03F108CA is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS03F108CA part of a contract vehicle?

Yes. GS03F108CA is part of Multiple Award Schedule (MAS).

Was contract GS03F108CA competed?

The extent of competition for GS03F108CA was full and open competition after exclusion of sources. It was set aside: Total Small Business.

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