SIN: 366 90ANCILLARY supplies and/or services are support supplies and/or services which are not within the scope of any other SIN on this schedule. These supplies and/or services are necessary to…

Ended Awarded Last action

Contract number
GS07F0347J
Awardee
Awarding agency
Task orders
176

Award facts

Opportunity
Last date to order 100% complete
IDV ceiling
$12,718,405.00
Award type
Multiple award
Who can order
All agencies
NAICS code
339950 Sign Manufacturing
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Fixed Price with Economic Price Adjustment
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

Apco Graphics, Inc., a for-profit subchapter S corporation, holds a Multiple Award Schedule (MAS) contract (GS07F0347J) with the General Services Administration's Federal Acquisition Service under the Sports, Promotional, Outdoor, Recreation Trophies and Signs (SPORTS) schedule. This contract allows Apco Graphics to provide a range of signage solutions, furnishings, and related products to various federal civilian agencies on a task order basis.

Under this contract, Apco Graphics has fulfilled numerous delivery orders for interior and exterior signage, wayfinding systems, furniture, and miscellaneous building fixtures for agencies such as the Departments of State, Veterans Affairs, and Health and Human Services. The contract ceiling value is $12,718,405, and the period of performance extends through July 2019, with individual task orders ranging from approximately $11,000 to $75,000. While most awards were made without set-asides, some orders were issued under small business set-asides. The contracted services aim to provide comprehensive signage and furnishing solutions to support the operational needs of federal facilities and offices.

Description

As the agency reported it.

SIN: 366 90ANCILLARY supplies and/or services are support supplies and/or services which are not within the scope of any other SIN on this schedule. These supplies and/or services are necessary to compliment a contractor's offerings to provide a solution to a customer requirement. This SIN may be used for orders and blanket purchase agreements that involve work or a project that is solely associated with the supplies and/or services purchased under this schedule. This SIN excludes purchases that are exclusively for supplies and/or services already available underanother schedule. Ancillary services excludes construction. Special instructions: the work performed under this SIN shall be associated with existing SIN(s) that are part of this schedule. Ancillary supplies and/or services shall not be the primary purpose of the work ordered, but be an integral part of the total solution offered. Ancillary supplies and/or services may only be ordered in conjunction WIT

Task orders

Task order Ordering agency Obligated Awarded
Furniture 19AQMM19F3576 Office of Acquisition Management $87
Interior signage 19AQMM19F1180 Office of Acquisition Management $2,599
Miscellaneous furniture and fixtures 19AQMM19F0863 Office of Acquisition Management $115
Graphic sign manufacturing 75D30118F02519 CDC Pittsburgh $3,293
Misc furniture and fixture - sign mounts - tunis 19AQMM18F1580 Office of Acquisition Management $1,631
Name plate for work station 19ET1018F0246 US Embassy Addis Ababa (DOS) $6,480
Office accessories - tunis SAQMMA17F3691 Office of Acquisition Management $2,330
Patient signs VA69D17F5725 Veterans Integrated Service Network 12 (VHA) $38,994
Exterior signage for the NEC SSU40017F0033 US Embassy Khartoum (DOS) $12,204
Way finding signage for the federal building, 225 s pierre ST, pierre, SD GSP0817VL0003 Region 8 (PBS) $18,973
Sign for base cape COD and kahler HSCG5217FPBF106 Coast Guard $4,321
Office signage HHSD2002017F93776 CDC Pittsburgh $4,319
Sign for nrftc HSCG5217FQRX232 Coast Guard $4,321
Signs SPE50017F0180 US Embassy Lima (DOS) $11,356
Household furniture SAQMMA16F3798 Office of Acquisition Management $715
Interior building signage for federal building, 2004TH ST SW, huron, SD GSP0816VL7008 Region 8 (PBS) $5,984
Interior building signage, federal building, 115 4TH AVE SE, aberdeen, SD GSP0816VL7007 Region 8 (PBS) $19,248
Room signs for military entrance processing station in the federal building/post office, fargo, north dakota. GSP0816VJ7009 Region 8 (PBS) $5,198
Sign MFG SAQMMA16F1665 Office of Acquisition Management $676
LHE-cons-signs for consular section OBJ. Code 3122 SPK50016F7014 US Consulate Lahore (DOS) $3,925
Signage chamblee bldg 107 HHSD2002016F88818 CDC Pittsburgh $7,765
Small wall mount sign SAQMMA15F3642 Office of Acquisition Management $1,535
FAC 15-178 directional signage for seafront compound SRP38015F0180 US Embassy Manila (DOS) $8,725
Sign workstatin identifier HHSD2002015F62602 CDC Pittsburgh $16,847
Apco graphics INC POC harrison baheshone for signage supplies for the engineering department. HHSI24728002 Indian Health Service $0
Furniture - doha SAQMMA15F0310 Office of Acquisition Management $206
Sign MFG SAQMMA14F4663 Office of Acquisition Management $275
Ordering of uniform signage for chancery and annex SBG30014F0007 US Embassy Dhaka (DOS) $24,198
New door signs for consulate general duesseldorf SGE21014F0122 US Embassy Berlin (DOS) $3,800
Furniture - buenos aires SAQMMA14F2846 Office of Acquisition Management $1,513
Building signage - AOG W91SMC14F0102 Illinois National Guard (ARNG) $23,033
USCG entrance sign for base cape COD this is construction HSCG2414F1CCA37 Coast Guard $13,238
Cubicle and hallway sign covers HSBP20140025600258 Customs and Border Protection $3,722
SBA ODA lobby signage SBAHQ14F0078 Small Business Administration $4,353
GSA headquarters 1800 f workstation nameplates GSQ3114BU0070 Federal Acquisition Service $29,139
Multiple signs for killeen sleep lab VA25714F2160 Veterans Integrated Service Network 17 (VHA) $4,679
INT14: room ID with ADA room number and seal SIZ10014F0269 US Embassy Baghdad (DOS) $3,388
Signs VA26214F4437 Veterans Integrated Service Network 22 (VHA) $427,019
Sign manufacturing - kaoschung SAQMMA14F1554 Office of Acquisition Management $14,623
Patient bed signs VA52813F2103 Veterans Integrated Service Network 2 (VHA) $5,892
Office furniture... SAQMSP13F0422 Office of Acquisition Management $1,019
Workstation signs HQ003413F3528 Washington Headquarters Service $25,075
These items are for the US embassy in the country and/or city of: dakar SAQMMA13F1099 Office of Acquisition Management $7,031
These household items are for the US embassy in the country and/or city of SAQMMA13F0246 Office of Acquisition Management $1,909
These household items are for the US embassy in the country and/or city of: islamabad SAQMMA13F0106 Office of Acquisition Management $542
Other functions - signage for bldg 30 at UD VA24412F9929 Veterans Integrated Service Network 4 (VHA) $65,279
Procurement and install of wayfinding signs VA24112F1436 Veterans Integrated Service Network 1 (VHA) $79,262
Signs for consular section SBN15012F0023 US Embassy Cotonou (DOS) $5,270
Furniture- kyiv SAQMMA12F3946 Office of Acquisition Management $3,481
These household items are for the US embassy in the country and/or city of: RIO DE janeiro SAQMMA12F3651 Office of Acquisition Management $1,163
Show 40 more

Latest 50 of 176 listed here. See the rest on GovTribe.

IDV awards

IDV Agency Ceiling Awarded
HHSI247201500023B BPA set up for signage supplies for engineering department. Indian Health Service $250,000

Transactions

Action Obligated Date
Legal Contract Cancellation PN0032 $0
Other Administrative Action PMA632 $0
Other Administrative Action PMA600 $0
Other Administrative Action PSA600ARRA $0
Other Administrative Action PSA600REVTERMCOND $0
Other Administrative Action PA0029REASSIGNMENT $0
Other Administrative Action PA0028REASSIGNMENT $0
Other Administrative Action PA0027REASSIGNMENT $0
Other Administrative Action PS0026EPACPL $0
Other Administrative Action PS0025ADDPROD $0
Other Administrative Action PS0022DELPROD $0
Other Administrative Action PA0021REASSIGNMENT $0
Other Administrative Action PA0020REASSIGNMENT $0
Other Administrative Action PS0019REVTERMCOND $0
Exercise an Option PO0018EXERCISEOPTION $0
Other Administrative Action PA0017REASSIGNMENT $0
Other Administrative Action PA0016REASSIGNMENT $0
Other Administrative Action PS0015DELPROD $0
Other Administrative Action PS0014EPACPL $0
Other Administrative Action 8 $0
Other Administrative Action 7 $0
Other Administrative Action 6 · Federal supply schedule contract. $0
Exercise an Option 5 $0
Other Administrative Action 4 $0
Other Administrative Action 3 $0
Other Administrative Action 2 $0
Exercise an Option 1 $0
Modification 2001 $0
Original award $0
Show all 29

Quick answers

Who was awarded contract GS07F0347J?

GS07F0347J was awarded to Apco Graphics, Inc. by Federal Acquisition Service (General Services Administration) on August 1, 1999.

How much is contract GS07F0347J worth?

GS07F0347J's own ceiling is $12,718,405.

How many orders have been placed under contract GS07F0347J?

176 orders have been placed under GS07F0347J, the latest on September 15, 2019.

Who can order from contract GS07F0347J?

GS07F0347J is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS07F0347J part of a contract vehicle?

Yes. GS07F0347J is part of Sports, Promotional, Outdoor, Recreation Trophies and Signs (SPORTS).

Was contract GS07F0347J competed?

The extent of competition for GS07F0347J was full and open competition.

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