GS03F019DA
Federal Supply Schedule
Overview
Government Description
FEDERAL SUPPLY SCHEDULE CONTRACT
Awardee
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Multiple Award
Who Can Use
Multiple Agencies
Vehicle Ceiling
$4,900,000 (52% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Kent, Washington 98032 United States.
Multiple Award Schedule The Ordering Period End Date of Mulitple Award Schedules can be extended via three 5 year options for up to 20 years. If all options are exercised, this Schedule will end in December 2035.
Amendment Since initial award the Ordering Period End Date was extended from 11/30/20 to 11/30/25.
Multiple Award Schedule The Ordering Period End Date of Mulitple Award Schedules can be extended via three 5 year options for up to 20 years. If all options are exercised, this Schedule will end in December 2035.
Amendment Since initial award the Ordering Period End Date was extended from 11/30/20 to 11/30/25.
Kelley Create Co was awarded
Multiple Award Schedule (MAS) GS03F019DA GS03F019DA
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract
in December 2015.
The schedule
has a current duration of 10 years (up to 20 years if all options exercised) and
was awarded
full & open
with
NAICS 333244 and
PSC W074
via direct negotiation acquisition procedures with 999 bids received.
To date, $2,582,217 has been obligated through this vehicle with a potential value of all existing task orders of $2,900,530.
The total ceiling is $4,900,000, of which 52% has been used.
As of today, the FSS has a total reported backlog of $336,177 and funded backlog of $17,864.
Multiple Award Schedule
Special Item Numbers (SINs)
811212R - Repair of Government-Owned Equipment (for equipment NOT under Maintenance Service Agreement)
811212SA - Maintenance Service Agreement For Office Equipment
541611O - Office Management Needs Assessment and Analysis Services
333316C - Copiers and Digital Duplicating Equipment
333316CPC - Cost-per-Copy Plan for Copiers (to include Analog, Digital, Multifunctional and Engineer Copiers)
532420C - Copier Rental Solutions
532420LC - Operating Lease Plan For Copiers
532420LTOP - Lease to Ownership Plans (LTOP) Copier
541611MPS - Managed Print Services
OLM - Order-Level Materials
811212SA - Maintenance Service Agreement For Office Equipment
541611O - Office Management Needs Assessment and Analysis Services
333316C - Copiers and Digital Duplicating Equipment
333316CPC - Cost-per-Copy Plan for Copiers (to include Analog, Digital, Multifunctional and Engineer Copiers)
532420C - Copier Rental Solutions
532420LC - Operating Lease Plan For Copiers
532420LTOP - Lease to Ownership Plans (LTOP) Copier
541611MPS - Managed Print Services
OLM - Order-Level Materials
Status
(Open)
Modified 7/20/25
Period of Performance
12/1/15
Start Date
11/30/25
Ordering Period End Date
Task Order Obligations and Backlog
$2.6M
Total Obligated
$2.6M
Current Award
$2.9M
Potential Award
$17.9K
Funded Backlog
$336.2K
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS03F019DA
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS03F019DA
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Contracts
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Subcontracts
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Grants
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Subgrants
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Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
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BPAs
Blanket purchase agreements awarded under GS03F019DA
Contract Awards
Prime task orders awarded under GS03F019DA
Subcontract Awards
Disclosed subcontracts for GS03F019DA
Transaction History
Modifications to GS03F019DA
People
Suggested agency contacts for GS03F019DA
Competition
Number of Bidders
Not Applicable
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Performance Based Acquisition
Yes
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
LH82KK31LWG7
Awardee CAGE
0P781
Agency Detail
Awarding Office
47QSMS GSA/FAS/GSS/QSCA, MULTIPLE AWARD SCHEDULE CONTRACTING DIVISION
Funding Office
47QSMS GSA/FAS/GSS/QSCA, MULTIPLE AWARD SCHEDULE CONTRACTING DIVISION
Created By
00.f.systemadmin@gsa.gov
Last Modified By
00.f.systemadmin@gsa.gov
Approved By
00.f.systemadmin@gsa.gov
Legislative
Legislative Mandates
Labor Standards
Awardee District
WA-09
Senators
Maria Cantwell
Patty Murray
Patty Murray
Representative
Adam Smith
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Federal Protective Service, Management Directorate, Departmental Management, Intelligence, Situational Awareness, and Oversight, Homeland Security (070-0542) | General property and records management | Communications, utilities, and miscellaneous charges (23.3) | $202,115 | 11% |
| Operations and Support, U.S. Customs and Border Protection, Homeland Security (070-0530) | Federal law enforcement activities | Communications, utilities, and miscellaneous charges (23.3) | $173,042 | 9% |
| Indian Health Services, Indian Health Service, Health and Human Services (075-0390) | Health care services | Communications, utilities, and miscellaneous charges (23.3) | $151,973 | 8% |
| Operations, Research and Facilities, National Oceanic and Atmospheric Administration, Commerce (013-1450) | Other natural resources | Equipment (31.0) | $110,868 | 6% |
| Working Capital Fund, Forest Service, Agriculture (012-4605) | Conservation and land management | Communications, utilities, and miscellaneous charges (23.3) | $107,255 | 6% |
Last Modified: 7/20/25