Federal Supply Schedule GS00F442GA

Active Awarded Last action

Contract number
GS00F442GA
Awardee
Awarding agency
Task orders
4

Award facts

Opportunity
Last date to order 91% complete
IDV ceiling
$1,900,000.00
Award type
Multiple award
Who can order
All agencies
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

GSA's Federal Acquisition Service awarded a Federal Supply Schedule contract to Incident Catering Services, LLC (doing business as Ellipse Global) on September 28, 2017, with a ceiling value of $1,900,000 and ultimate completion date of September 27, 2027.

The contract covers deployment, distribution, and transportation logistics services and ancillary supplies under the Multiple Award Schedule (MAS). The price list authorizes base camp mobilization, operation, and demobilization services for 100 to 1,000 persons, with labor categories including project consultants, cooks, maintenance workers, and security personnel. Ancillary offerings span kitchen and food services, shower and laundry facilities for varying personnel counts, and portable sanitation and utility equipment. Labor rates conform to Service Contract Labor Standards.

Place of performance is nationwide. The contract operates on a firm fixed-price basis and serves multiple federal agencies.

Recent delivery orders issued under this Schedule include a $42,920 tent and furniture rental for an outdoor classroom at Great Neck, New York (April 2021); a $373,732.68 lease of tents, hand washing stations, portable toilets, generators, and showers for 4,800 soldiers at Fort Smith, Arkansas (June 2020, later modified for COVID-19 cancellation); a $105,600.22 provision of 328 portable chemical toilets and servicing for the same Arkansas National Guard exercise (June 2020, similarly modified); and a $168,296.05 life support delivery order for port operations in support of the 2nd Armored Brigade Combat Team at Westport, Washington (December 2019).

Task orders

Task order Ordering agency Obligated Awarded
Rental of two tents (approx. 2,000 square feet) with tables and chairs to support forty students outdoor classroom… 6923G221F000005 Maritime Administration $42,920
328 portable chemical toilets and 22 days of servicing for 4800 soldiers attending training 01-22 july 2020 at the… W912JF20F0029 Arkansas National Guard (ARNG) $105,600
Leasing of tents, hand washing stations, portable chemical toilets, generators, generator light sets, portable… W912JF20F0028 Arkansas National Guard (ARNG) $373,733
Life support for port operations in support of 2ABCT, 1ID W911RX20F0026 MICC Fort Riley $168,296

Transactions

Action Obligated Date
Other Administrative Action PSA920 $0
Vendor Address Change PA0027 $0
Add Subcontract Plan PSA917 $0
Other Administrative Action PSA915 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA909 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PA0026 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PA0025 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0023 $0
Other Administrative Action PSA885 $0
Other Administrative Action PA0022 $0
Other Administrative Action PSA883 $0
Other Administrative Action PA0021 $0
Other Administrative Action PSA882 $0
Vendor Address Change PA0020 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA868 $0
Other Administrative Action PSA863 $0
Other Administrative Action PA0019 $0
Other Administrative Action PSA856 $0
Other Administrative Action PA0018 $0
Other Administrative Action PA0017 $0
Other Administrative Action PSA853 $0
Add Subcontract Plan PO0015 $0
Exercise an Option PO0007 $0
Other Administrative Action PA0016 $0
Rerepresentation PO0012 $0
Other Administrative Action PS0013 $0
Other Administrative Action PSA846 $0
Other Administrative Action PSA847 $0
Other Administrative Action PA0011 $0
Other Administrative Action PA0010 $0
Other Administrative Action PA0009 $0
Other Administrative Action PSA842 $0
Other Administrative Action PA0008 $0
Other Administrative Action PA0006 $0
Other Administrative Action PSA837 $0
Vendor Address Change PA0005 $0
Other Administrative Action PA0004 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA765 $0
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Quick answers

Who was awarded contract GS00F442GA?

GS00F442GA was awarded to Incident Catering Services, LLC by Federal Acquisition Service (General Services Administration) on September 28, 2017.

How much is contract GS00F442GA worth?

GS00F442GA's own ceiling is $1,900,000.

How many orders have been placed under contract GS00F442GA?

4 orders have been placed under GS00F442GA, the latest on April 7, 2021.

Who can order from contract GS00F442GA?

GS00F442GA is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS00F442GA part of a contract vehicle?

Yes. GS00F442GA is part of Multiple Award Schedule (MAS).

Was contract GS00F442GA competed?

The extent of competition for GS00F442GA was full and open competition.

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