47PH5226R0001 SF 1449.pdf
PDF 3 MB Posted
- Attached to
- FINE ART SERVICES - Amendment 0003 Federal contract opportunity
- Solicitation number
- 47PH5226R0001
- Issued by
- Not on record
About this file
This is a Standard Form 1449 (Solicitation/Contract/Order for Commercial Items) issued by the General Services Administration (GSA) for a Fine Art Services Indefinite Delivery Indefinite Quantity (IDIQ) contract. The solicitation number is 47PHG2268001, with an issue date of February 20, 2026, and an offer due date of March 20, 2026, at 5:00 PM EST. The GSA PBS Office of Acquisition Management, Centralized Acquisition Services Division is the issuing and administering office, located at 1800 F Street NW, Washington, DC 20405. The contract is designated as a small business set-aside (100% for small business), with a NAICS code 484220 and size standard of 30,000,000. The contracting officer is Tracy Comose, reachable at (215) 446-4609.
The contract structure includes a base year (May 1, 2026 – April 30, 2027) and four option years (May 1, 2027 – April 30, 2031), with minimum order guarantees for each period specified as deliverables. All line items are coded under PSC R499 (Support-Professional: Other) with a firm fixed price contract type. The place of performance is the PBS Office of Acquisition, Management/PBS Centralized Acquisition Services Division IDV, Branch-East at 1800 F Street NW, Washington, DC 20405. Payment will be made by BCFA (PBS Payments Branch, P.O. Box 17181, Fort Worth, TX 76102-0181). The solicitation incorporates FAR clauses 52.212-1, 52.212-3, 52.212-4, and 52.212-5 by reference.
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| 47PH5226R0001 Amendment 0003 Generated PDF with TOC.pdf | ||
| Solicitation 47PH5226R0001_Amendment 0003_03172026.pdf | ||
| 47PH5226R0001 Amendment 0002 Generated PDF with TOC.pdf | ||
| Solicitation Package 47PH5226R0001 Amendment 0002.zip | ZIP file | |
| Attachment A Questions Answers Format Template.xlsx | XLSX spreadsheet | |
| 47PH5226R0001 Generated PDF with TOC.pdf | ||
| Past Performance POCs.docx | DOCX document | |
| GSA527.pdf | ||
| Solicitation Package (47PH5226R0001 Amendment 0001).zip | ZIP file | |
| Solicitation Amendment 47PH5226R0001_0001.pdf | ||
| Solicitation Package (47PH5226R0001).zip | ZIP file |
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Text version
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
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
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
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
PAGE
GENERAL SERVICES ADMINISTRATION
OF
ITEM NO.
(a)
SUPPLIES OR SERVICES
(b)
QUANTITY
ORDERED
(c)
UNIT
(d)
UNIT PRICE
(e)
AMOUNT
(f)
Branch - East 1800 F Street NW Washington , DC 20405 USA
Deliverable
Management/PBS Centralized Acquisition Services Division IDV
Branch - East 1800 F Street NW Washington , DC 20405 USA
Deliverable
05/01/2027 - 04/30/2028
Branch - East 1800 F Street NW Washington , DC 20405 USA
Deliverable
Year PoP: 05/01/2026 - 04/30/2027
EA
Management/PBS Centralized Acquisition Services Division IDV
EA
Place of Performance: PBS Office of Acquisition
Management/PBS Centralized Acquisition Services Division IDV
05/01/2028 - 04/30/2029
Management/PBS Centralized Acquisition Services Division IDV
Place of Performance: PBS Office of Acquisition
05/01/2029 - 04/ 30/2030
Minimum order guarantee for IDIQ contract - Base Year Base
PoP: 05/01/2027 - 04/30/2028
Fine Art Services IDIQ - minimum guarantee Option Year 1:
PoP: 05/01/2026 - 04/30/2027
Place of Performance: PBS Office of Acquisition
Fine Art Services IDIQ - minimum guarantee Option Year 2:
Place of Performance: PBS Office of Acquisition
Fine Art Services IDIQ - minimum guarantee Option Year 3:
Minimum order guarantee - Option Year 1
Minimum order guarantee - Base Year
PoP: 05/01/2028 - 04/30/2029
Contract Type: Firm Fixed Price
1001 1
Minimum order guarantee - Option Year 2
Contract Type: Firm Fixed Price
PoP: 05/01/2029 - 04/30/2030
Minimum order guarantee - Option Year 3
Contract Type: Firm Fixed Price
EA
PSC: R499 -- SUPPORT- PROFESSIONAL: OTHER
Contract Type: Firm Fixed Price
PSC: R499 -- SUPPORT- PROFESSIONAL: OTHER
EA
Branch - East 1800 F Street NW Washington , DC 20405 USA
PSC: R499 -- SUPPORT- PROFESSIONAL: OTHER
PSC: R499 -- SUPPORT- PROFESSIONAL: OTHER
Deliverable
PAGE
GENERAL SERVICES ADMINISTRATION
OF
ITEM NO.
(a)
SUPPLIES OR SERVICES
(b)
QUANTITY
ORDERED
(c)
UNIT
(d)
UNIT PRICE
(e)
AMOUNT
(f)
4001 __________
Management/PBS Centralized Acquisition Services Division IDV
05/01/2030 - 04/30/2031
Place of Performance: PBS Office of Acquisition
Fine Art Services IDIQ - minimum guarantee Option Year 4:
PoP: 05/01/2030 - 04/30/2031
Minimum order guarantee - Option Year 4
Contract Type: Firm Fixed Price
PSC: R499 -- SUPPORT- PROFESSIONAL: OTHER
EA
Branch - East 1800 F Street NW Washington , DC 20405 USA
Deliverable
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Tracy Comose, Contracting Officer tracy.comose@gsa.gov
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PBS Payments Branch P.O. Box 17181 Ft. Worth, TX 76102-0181
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IDV Branch - East 1800 F Street NW Washington , DC 20405 USA
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File details come from the government source that posted it. Updated .