Indefinite Delivery Contract W90BRJ09A0015

This is a single-award Blanket Purchase Agreement (BPA) with the Department of Defense Education Activity (DoDEA), a defense agency, to provide a comprehensive range of arts and crafts supplies for DoDEA schools worldwide. The prime contractor is Nasco Education LLC, a for-profit limited liability company that specializes in delivering educational materials to support DoDEA's programs. This BPA, valued at up to $7 million, was awarded on August 1, 2017 and runs through July 31, 2022. Under...

The federal contract IDV award GS07F5386P is a Federal Supply Schedule contract awarded by a U.S. federal agency to The Artcraft Group Inc., doing business as Artcraft Health. The contract, which has a ceiling value of $125,000.00, covers the provision of a variety of promotional and personal protective products, including pens, writing implements, rulers, tape measures, magnets, stress indicators, key tags, key rings, luggage tags, pocket tools, ice scrapers, mugs, glassware, plates, bowls,...

This Federal Supply Schedule contract with IDV number GS03F5048C was awarded by the Federal Acquisition Service to the small business prime contractor Art Source Inc. The contract aims to procure a variety of commercial artwork, framing, office supplies, and furniture products on a recurring basis for various civilian and defense agencies. The contract has a total ceiling value of $10,306,760 and was originally awarded on April 1, 1995, with a current performance period ending on March 31, 2014....

AA Accents, Limited, doing business as Artistic Accents, holds a General Services Administration (GSA) Federal Supply Schedule contract (GS-03F-0020S) awarded on February 1, 2006, by the Federal Acquisition Service with a ceiling value of $1,255,265.00 and an ultimate completion date of January 31, 2026. The contract is structured as a multiple award, total small business set-aside vehicle under which Artistic Accents, a self-certified small disadvantaged business and service-disabled...

The Federal Supply Schedule contract GS03F5069C awarded to Art Line Wholesalers, Inc., a minority-owned small business, procures a variety of custom art products and services for federal agencies, primarily within the Department of Veterans Affairs and Department of Defense. The contract has a total ceiling value of $19,133,742.00 and was initially awarded in 1995, with a last period of performance through August 2015. Under this multiple-award schedule, Art Line Wholesalers has fulfilled over...

This Federal Supply Schedule contract with Childcraft Education Corp, a subsidiary of School Specialty, Inc., was awarded by the General Services Administration (GSA) and has a total contract ceiling value of $12,422,255. The contract aims to procure a variety of educational supplies, furniture, and equipment for various U.S. Department of Defense agencies. Task orders issued under the contract include the purchase of kindergarten furniture, listening center sets with CD players, tumbling...

Charles J. Becker & Bro., Inc., doing business as Becker's School Supplies, was awarded a General Services Administration Federal Supply Schedule Multiple Award Schedule contract (47QSMA19D08P6) on February 8, 2019, with a ceiling value of $475,000 and a period of performance through February 7, 2024. The contract encompasses a broad range of educational and office supplies, including furniture, daycare and preschool solutions, toys, books, art supplies, storage units, and tables and...

Gocrafts LLC, a Women-Owned Small Business certified by the Small Business Administration, was awarded a $500,000 Federal Supply Schedule contract under the General Services Administration's Multiple Award Schedule program on October 2, 2025, with performance extending through October 1, 2030. This multiple-award indefinite delivery vehicle carries no set-aside designation and enables authorized federal agencies to issue task orders for pre-negotiated supplies and services within the...

This Blanket Purchase Agreement (BPA), awarded to A Project on March 14, 2026, establishes a multiple-award indefinite delivery vehicle for painting services supporting facility maintenance and renovation requirements at the U.S. Embassy Brussels. The contract is funded by the U.S. Department of State through its Regional Security and Overseas Building Operations (RPSO) division and carries a ceiling value of $860,000 with a performance period extending through March 13, 2031. No set-aside...

This Federal Supply Schedule contract was awarded by the U.S. General Services Administration (GSA) to Arch Design Inc., a small business manufacturer, under contract number 47QSMA21D08QS. The contract has a period of performance from July 26, 2021 through July 25, 2026 and a total ceiling value of $475,000. The contract provides commercial off-the-shelf framed art, prints, and mounted canvas products in various standard and premium options for federal agencies to procure through the GSA...