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Vehicle Recompete: Fss GS03F089GA

Active
Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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This contract is a Federal Supply Schedule agreement identified as GS03F089GA, with an ordering period set to conclude on August 27, 2027. It operates under the General Services Administration's Multiple Award Schedule Contracting Division and was originally solicited under the number 3QSA-LV-100002-B. The contract has a ceiling value of approximately $9.8 million and is not designated as a set-aside for any specific type of vendor. Currently, there are no active task orders under this contract. Although there are no ongoing orders, notable past task orders include a dining facility furniture purchase and installation project valued at over $129,000, awarded to Commercial Marketing Associates, Inc. The contract is classified as a full recompete with a high confidence rating, indicating it is fully open for competition in the upcoming recompete cycle. It falls under the NAICS code 314110, and the Department of the Air Force is one of the agencies utilizing this contract vehicle, though specific location details and points of contact are not provided.

General Info

Federal Supply Schedule contract GS03F089GA ends August 2027, $9.8M ceiling, Air Force client.

Agency

Department Of The Air Force → Multiple Award Schedule Contracting Division Gsa/fas/gss/qsca

NAICS

314110 - Carpet and Rug MillsView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

Posted

pre-forecast

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Organization & Contact Information

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AgencyDepartment Of The Air Force → Multiple Award Schedule Contracting Division Gsa/fas/gss/qsca
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of The Air Force → Multiple Award Schedule Contracting Division Gsa/fas/gss/qsca
Office AddressN/A
ContactsNo contact information available

Full Description

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Fss vehicle GS03F089GA ordering period ends 2027-08-27T00:00:00.000Z. 0 active task orders valued at $0.
Federal supply schedule contract Original Solicitation: 3QSA-LV-100002-B IDV Ceiling: $9,805,604 Set-Aside: No set aside used. Contracting Office: Multiple Award Schedule Contracting Division Gsa/fas/gss/qsca Agencies: General Services Administration Classification: full-recompete (Confidence: high - 85/100)
Top task orders by value: - DFAC DINING FURNITURE PURCHASE AND INSTALLATION. ($129,054.03) - COMMERCIAL MARKETING ASSOCIATES, INC.

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Same NAICS industry code

NAICS: 314110
Federal
19PK4026Q5016 - PR16122102 - Carpets for SDA ApartmentsThe U.S. Consulate in Karachi is soliciting bids for a Firm-Fixed Price Purchase Order to supply 30 carpets measuring 8' x 10' in Linen color, referenced as Item #047174_H97650 and matching the Jussara Sisal Rug by Ethan Allen, for SDA Apartments. The order includes a lump sum line item for shipping charges to IKUN LLC at 2801 Route 130, Unit 1, North Brunswick, NJ 08902. All proposals must be submitted electronically via email to Samadsa@state.gov and KRCProcurementContracting@state.gov with the exact subject line “Quotation for RFQ 19PK4026Q5016 - PR16122102 - Carpets for SDA Apartments” no later than close of business on July 24, 2026. Offerors must provide technical specification sheets, estimated shipping weight and volume, and a client list of similar items sold within the past two years, along with confirmation that items are in stock and可 delivery within 15 to 25 days after PO issuance. Proposals must be on company letterhead and compliance with all FAR clauses including contractor ethics, whistleblower protections, labor standards, trafficking in persons, employment eligibility verification, and Buy American provisions is mandatory. The award will follow a Lowest Price Technically Acceptable (LPTA) process, and vendors must pass administrative checks including submission via the RAM portal if contacted. Delivery must be coordinated by calling the warehouse at (571) 482-5289 three days in advance during business hours Monday through Friday, 7:30 a.m. to 3:30 p.m., excluding lunch from 12:00 p.m. to 12:45 p.m. Any non-conforming items will be rejected without payment. Suppliers must have current representations in SAM.gov, disclose ownership chains with CAGE codes, and verify compliance with federal reporting requirements. Additional risk vetting applies to key personnel involved in U.S. Mission, Pakistan operations. Records must be retained for three years after final payment. The NAICS code is 314110, and the contract is not set aside.
American Consulate Karachi

POSTED

8 days ago

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in 6 days
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