47PH5226R0001 Amendment 0002 Generated PDF with TOC.pdf

PDF 2 MB Posted Mar 16, 2026

Attached to: FINE ART SERVICES - Amendment 0003 Federal contract opportunity
Solicitation number: 47PH5226R0001
Issued by: Not on record

About this file

Written by GovTribe AI · Mar 16, 2026

This is a Solicitation/Contract/Order for Commercial Items (Standard Form 1449) issued by the General Services Administration (GSA) for Fine Art Services under an Indefinite Delivery Indefinite Quantity (IDIQ) contract.

The solicitation number is 47PH5226R0001-0002, issued on March 12, 2026, with an offer due date of March 23, 2026, at 5:00 PM EST. The contracting officer is Tracy Comose at PBS Office of Acquisition Management/PBS Centralized Acquisition Services Division (Eastern IDV Branch). The acquisition is designated as a small business set-aside for an 8(a) certified small business. The NAICS code is 484220 with a size standard of 30,000,000. The PSC code is R499 (Support-Professional: Other), and the contract type is Firm Fixed Price.

The contract is structured as a four-year IDIQ with minimum order guarantees for each contract period. The periods of performance are: Base Year (May 1, 2026 – April 30, 2027), Option Year 1 (May 1, 2027 – April 30, 2028), Option Year 2 (May 1, 2028 – April 30, 2029), Option Year 3 (May 1, 2029 – April 30, 2030), and Option Year 4 (May 1, 2030 – April 30, 2031). Delivery is FOB destination to the PBS Office of Acquisition Management in Washington, DC 20405. Payment will be made by BCFA. The specific unit prices and minimum order guarantee amounts are to be provided by offerors in their proposals.

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Other files for this federal contract opportunity

Other files attached to FINE ART SERVICES - Amendment 0003, newest first.
File	Type	Posted
47PH5226R0001 Amendment 0003 Generated PDF with TOC.pdf	PDF	Mar 17, 2026
Solicitation 47PH5226R0001_Amendment 0003_03172026.pdf	PDF	Mar 17, 2026
Solicitation Package 47PH5226R0001 Amendment 0002.zip	ZIP file	Mar 16, 2026
Attachment A Questions Answers Format Template.xlsx	XLSX spreadsheet	Mar 2, 2026
47PH5226R0001 Generated PDF with TOC.pdf	PDF	Mar 2, 2026
Past Performance POCs.docx	DOCX document	Mar 2, 2026
GSA527.pdf	PDF	Mar 2, 2026
47PH5226R0001 SF 1449.pdf	PDF	Mar 2, 2026
Solicitation Amendment 47PH5226R0001_0001.pdf	PDF	Feb 23, 2026
Solicitation Package (47PH5226R0001 Amendment 0001).zip	ZIP file	Feb 23, 2026
Solicitation Package (47PH5226R0001).zip	ZIP file	Feb 23, 2026

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Table Of Contents

Section Description Page Number Section A Solicitation Form 1 Section B Schedule 3

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30

1. REQUISITION NUMBER PAGE 1 OF

2. CONTRACT NO. 3. AWARD/EFFECTIVE

DATE

4. ORDER NUMBER 5. SOLICITATION NUMBER 6. SOLICITATION ISSUE

DATE

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME b. TELEPHONE NUMBER (No collect calls)

8. OFFER DUE DATE/

LOCAL TIME

9. ISSUED BY

13b. RATING

14. METHOD OF SOLICITATION

CODE

15. DELIVER TO 16. ADMINISTERED BY CODE

18a. PAYMENT WILL BE MADE BY CODE17a. CONTRACTOR/

OFFEROR

CODE

FACILITY

CODE

TELEPHONE NO.

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN

OFFER

18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK

BELOW IS CHECKED

RFQ IFB RFP

SEE ADDENDUM

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

(Use Reverse and/or Attach Additional Sheets as Necessary)

25. ACCOUNTING AND APPROPRIATION DATA 26. TOTAL AWARD AMOUNT (For Govt. Use Only)

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND

DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY

ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED

29. AWARD OF CONTRACT: REF. OFFER

DATED . . YOUR OFFER ON SOLICITATION

(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

30a. SIGNATURE OF OFFEROR/CONTRACTOR

30b. NAME AND TITLE OF SIGNER (Type or print) 30c. DATE SIGNED

31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

31b. NAME OF CONTRACTING OFFICER (Type or print) 31c. DATE SIGNED

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA - FAR (48 CFR) 53.212

10. THIS ACQUISITION IS UNRESTRICTED OR

NAICS:

SIZE STANDARD:

13a. THIS CONTRACT IS A

RATED ORDER UNDER

DPAS (15 CFR 700)

SET ASIDE: % FOR:

11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

12. DISCOUNT TERMS

ARE ARE NOT ATTACHED

27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA

8 (A)

EDWOSB

WOMEN-OWNED SMALL BUSINESS

(WOSB) ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

HUBZONE SMALL

BUSINESS

SMALL BUSINESS

47PH5226R0001-0002, Section A Page 1

STANDARD FORM 1449 (REV. 2/2012) BACK

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED:

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT

32b. SIGNATURE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32c. DATE

41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE 42a. RECEIVED BY (Print)

42b. RECEIVED AT (Location)

42c. DATE REC'D (YY/MM/DD) 42d. TOTAL CONTAINERS

40. PAID BY

32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f. TELPHONE NUMBER OF AUTHORZED GOVERNMENT REPRESENTATIVE

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

33. SHIP NUMBER 34. VOUCHER NUMBER 35. AMOUNT VERIFIED

CORRECT FOR

PARTIAL FINAL

37. CHECK NUMBER

38. S/R ACCOUNT NO. 39. S/R VOUCHER NUMBER

36. PAYMENT

COMPLETE PARTIAL FINAL

47PH5226R0001-0002, Section A Page 2

PAGE

GENERAL SERVICES ADMINISTRATION

ITEM NO.

(a)

SUPPLIES OR SERVICES

(b)

QUANTITY

ORDERED

(c)

UNIT

(d)

UNIT PRICE

(e)

AMOUNT

(f)

PSC: R499 -- SUPPORT- PROFESSIONAL: OTHER

PoP: 05/01/2027 - 04/30/2028

Minimum order guarantee - Option Year 1

Fine Art Services IDIQ - minimum guarantee Option Year 3:

14001

Contract Type: Firm Fixed Price

Year PoP: 05/01/2026 - 04/30/2027

Deliverable

PoP: 05/01/2029 - 04/30/2030

Minimum order guarantee - Option Year 3

05/01/2028 - 04/30/2029

Minimum order guarantee for IDIQ contract - Base Year Base

Fine Art Services IDIQ - minimum guarantee Option Year 2:

PSC: R499 -- SUPPORT- PROFESSIONAL: OTHER

PoP: 05/01/2026 - 04/30/2027

Contract Type: Firm Fixed Price

Deliverable

Minimum order guarantee - Base Year

PSC: R499 -- SUPPORT- PROFESSIONAL: OTHER

Contract Type: Firm Fixed Price

PoP: 05/01/2028 - 04/30/2029

Minimum order guarantee - Option Year 2

Fine Art Services IDIQ - minimum guarantee Option Year 4:

Deliverable

PSC: R499 -- SUPPORT- PROFESSIONAL: OTHER

05/01/2027 - 04/30/2028

Contract Type: Firm Fixed Price

Fine Art Services IDIQ - minimum guarantee Option Year 1:

Minimum order guarantee - Option Year 4

05/01/2029 - 04/ 30/2030

Deliverable

47PH5226R0001-0002, Section B Page 3

PAGE

GENERAL SERVICES ADMINISTRATION

ITEM NO.

(a)

SUPPLIES OR SERVICES

(b)

QUANTITY

ORDERED

(c)

UNIT

(d)

UNIT PRICE

(e)

AMOUNT

(f)

PSC: R499 -- SUPPORT- PROFESSIONAL: OTHER

Deliverable

05/01/2030 - 04/30/2031

PoP: 05/01/2030 - 04/30/2031

Contract Type: Firm Fixed Price

47PH5226R0001-0002, Section B Page 4

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File details come from the government source that posted it. Updated Mar 16, 2026.