Federal Supply Schedule GS03F0045X

Ended Awarded Dec 15, 2010 Last action Jan 23, 2019

Contract number: GS03F0045X
Awardee: Robertson Industries, Inc. UEI EPQFJ4UEGBB5
Awarding agency: Federal Acquisition Service General Services Administration
Task orders: 10

Award facts

Opportunity: Sports, Promotional, Outdoor, Recreation Trophies and Signs (SPORTS) Solicitation · 3FNGMG060002B · Posted Jun 6, 2019
Last date to order 100% complete: Dec 14, 2020
IDV ceiling: $250,000.00
Award type: Multiple award
Who can order: All agencies
NAICS code: 339920 Sporting and Athletic Goods Manufacturing
PSC: 7220 Floor Coverings
Set-aside: No set-aside
Competition: Full and Open Competition Negotiated Proposal / Quote
Pricing: Fixed Price with Economic Price Adjustment
Legislative mandates: Other statutory authority

Award details come from SAM.gov/FPDS.

Task order	Ordering agency	Obligated	Awarded
Youth center playground flooring FA486118FB063	Air Combat Command (USAF)	$5,544	Jun 6, 2018
Pour-in-place rubber surface for child development center playgrounds. FA487717F0101	Air Combat Command (USAF)	$145,332	Aug 23, 2017
For other functions contractor shall provide all necessary supervision, coordination, planning, labor, and materials to… 47PK1817F0018	Region 9 (PBS)	$44,962	Aug 15, 2017
Furnish and install enduraflex at CDC i and II FA486114FB111	Air Combat Command (USAF)	$57,710	Sep 29, 2014
Fitness pad- rubberized flooring FA441714F0013	Air Force Special Operations Command (USAF)	$33,536	Feb 21, 2014
Nonwood construction lumber and related materials FA468614FG001	Air Combat Command (USAF)	$22,108	Oct 1, 2013
"" RIO vista playground resurfacing HSCG3113FPCZ136	Coast Guard	$23,114	Aug 28, 2013
Installation of playground surface FA281612FA017	Space and Missile Systems Center (AFSPC)	$11,749	Jun 20, 2012
Purchase and install poured in place rubber playground FA487711FV059	Air Combat Command (USAF)	$62,386	Sep 28, 2011
Synthetic turf for CLO SHA70011F1623	US Embassy Port-Au-Prince (DOS)	$20,807	Sep 15, 2011

Action	Obligated	Date
Legal Contract Cancellation PNA632	$0	Jan 23, 2019
Other Administrative Action PMA632	$0	Apr 26, 2018
Other Administrative Action PM0019	$0	Apr 2, 2018
Other Administrative Action PM0018	$0	Mar 27, 2018
Other Administrative Action PMA600	$0	Mar 23, 2018
Other Administrative Action PSA600ARRA	$0	Dec 4, 2017
Other Administrative Action PSA600REVTERMCOND	$0	Dec 4, 2017
Other Administrative Action PA0017REASSIGNMENT	$0	Mar 18, 2017
Other Administrative Action PA0015REASSIGNMENT	$0	Nov 23, 2016
Other Administrative Action PA0014PARTNUMCHG	$0	Nov 3, 2015
Exercise an Option PO0011EXERCISEOPTION	$0	Nov 3, 2015
Other Administrative Action PS0013DELPROD	$0	Nov 3, 2015
Other Administrative Action PA0012ADMINPOC	$0	Jun 5, 2015
Other Administrative Action PA0010AUTHNEG	$0	Jan 26, 2015
Vendor Address Change PA0007ADDRESSCHG	$0	Oct 8, 2014
Other Administrative Action PA0006REASSIGNMENT	$0	Apr 25, 2014
Other Administrative Action PS0004EPACPL	$0	Oct 10, 2013
Other Administrative Action PA0003AUTHNEG	$0	Sep 2, 2013
Other Administrative Action 1	$0	Aug 7, 2012
Original award	$0	Dec 3, 2010

Show all 20

GS03F0045X was awarded to Robertson Industries, Inc. by Federal Acquisition Service (General Services Administration) on December 15, 2010.

GS03F0045X's own ceiling is $250,000.

10 orders have been placed under GS03F0045X, the latest on June 6, 2018.

GS03F0045X is a multiple award federal supply schedule. All agencies can place orders on it.

Yes. GS03F0045X is part of Sports, Promotional, Outdoor, Recreation Trophies and Signs (SPORTS).

The extent of competition for GS03F0045X was full and open competition.

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