Contract 47QSWA25F1ULV
Broadway Marketing, Ltd. · General Services Administration · July 29, 2025
Broadway Marketing, Ltd. was awarded a federal contract by General Services Administration (Federal Acquisition Service) on July 29, 2025 for $393 of work in commercial printing (except screen and books). Performance is in Albany, NY. This is a task or delivery order issued under parent IDIQ GS03F093GA. It uses firm fixed-price contract pricing.
Contract details
- PIID
- 47QSWA25F1ULV
- Parent IDIQ
- GS03F093GA
- Award type
- Delivery Order
- Pricing
- Fixed Price With Economic Price Adjustment
- Competition
- Full And Open Competition
- NAICS
- 323111 · Commercial Printing (Except Screen And Books)
- Product / service
- Office Supplies
- Place of performance
- Albany, NY
- First action
- July 29, 2025
Description
9986-85/98 SOHO 2-TONE ZIPPER PORTFOLIO AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD (7/29/2025) EMAIL SHREVIA GARRETT IF YOU HAVE ANY QUESTIONS SHREVIA.GARRETT@GSA.GOV PLEASE INCLUDE DOC#/PO# ON SHIPPING LABEL - MUST BE P
Modification timeline
-
July 29, 2025Base award$393
Similar contracts
| Recipient | Agency | Date | Obligated |
|---|---|---|---|
| August Packaging Inc | General Services Administration | March 31, 2026 | $60 |
| August Packaging Inc | General Services Administration | March 31, 2026 | $40 |
| August Packaging Inc | General Services Administration | March 31, 2026 | $459 |
| August Packaging Inc | General Services Administration | March 31, 2026 | $140 |
| Award Shoppe Corp | General Services Administration | March 27, 2026 | $77 |
| Award Shoppe Corp | General Services Administration | March 27, 2026 | $1.0K |
Top contractors in NAICS 323111
Lifetime obligated dollars across all federal contracts in this NAICS code.
| # | Contractor | Contracts | Obligated |
|---|---|---|---|
| 1 | Xerox Corporation | 1 | $2.71M |
| 2 | Pubco Produits Internationals Inc | 5 | $1.40M |
| 3 | Chase, Carson & White, L.L.C. | 2 | $780.8K |
| 4 | International Plastic Cards Incorporated | 3 | $764.9K |
| 5 | Colornet Printing And Graphics, Inc. | 2 | $644.0K |
| 6 | Miscellaneous Foreign Awardees | 38 | $557.1K |
| 7 | Cim USA Inc | 24 | $277.3K |
| 8 | Boca Systems, Inc. | 2 | $273.3K |
| 9 | Royal Paper Box Co. Of California | 2 | $227.7K |
| 10 | Mckenna Brytan Industries Llc | 7 | $214.9K |
Track this on BesaGov
Get a free weekly email when this changes — new awards, new sub-awards, new opportunities. No login required.
Continue learning
Keep researching
Frequently asked questions
What is contract 47QSWA25F1ULV?
Contract 47QSWA25F1ULV is a federal contract awarded to Broadway Marketing, Ltd. by General Services Administration on July 29, 2025 for $393 of work classified under COMMERCIAL PRINTING (EXCEPT SCREEN AND BOOKS). It has been modified 0 times since the base award.
Who won contract 47QSWA25F1ULV?
Broadway Marketing, Ltd. won contract 47QSWA25F1ULV from General Services Administration.
How much is contract 47QSWA25F1ULV worth?
Contract 47QSWA25F1ULV has obligated $393 to date.