SIN: 192 02INCLUDES, but is not limited to, protective sports equipment, protective wear, baseball equipment, baseball supplies, basketball equipment, basketball supplies, billiards equipment,…

Active Awarded Last action

Contract number
GS03F0066U
Awardee
Awarding agency
Task orders
51

Award facts

Last date to order 92% complete
IDV ceiling
$3,409,373.00
Award type
Multiple award
Who can order
All agencies
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Fixed Price with Economic Price Adjustment

Award details come from SAM.gov/FPDS.

About this IDV

GSA's Federal Acquisition Service issued a Federal Supply Schedule contract to International E-Z UP, Inc., a small-business prime contractor, on May 20, 2008, on a Multiple Award Schedule basis with a ceiling value of $3,409,373.00 and a completion date of May 19, 2028.

International E-Z UP operates under SIN 192, covering protective sports equipment, sporting goods supplies, and outdoor recreation equipment including baseball, basketball, football, soccer, tennis, track and field, volleyball, lacrosse, bowling, archery supplies, and related categories. Performance occurs at the contractor's manufacturing facility in Norco, California; ordering and contract administration are centralized there as well. The schedule accommodates domestic delivery nationwide.

Pricing under the schedule reflects volume discounts ranging from 30 percent for orders between $1,501 and $5,000 to 44 percent for orders from $25,000 to $150,000. Individual orders have a maximum value of $250,000 and a minimum of $100.

Delivery orders issued under this schedule span 2008 through 2020, reflecting sustained federal demand for portable shelters, canopy tents, Eclipse II shelter systems (aluminum-frame and steel variants in 10x10, 10x15, and 10x20 configurations), pop-up tents, tent fabrics with custom digital printing, and shelter accessories. Customer agencies include the Department of the Army (including Recruiting Command), Air Force (Air Combat Command, Air Force Space Command), Marine Corps, Navy, Bureau of Medicine and Surgery, multiple Veterans Integrated Service Networks, National Guard units (Louisiana, Florida, North Carolina, Alabama, Oklahoma), and civilian agencies such as the Department of Agriculture and the Veterans Administration. Individual delivery orders range from $268 to $147,335.44. A notable 2020 COVID-19 emergency order valued at $13,397.80 was issued by Veterans Integrated Service Network 2 for delivery to New Jersey.

Description

SIN: 192 02INCLUDES, but is not limited to, protective sports equipment, protective wear, baseball equipment, baseball supplies, basketball equipment, basketball supplies, billiards equipment, billiards supplies, boxing equipment, boxing supplies, wrestling equipment, wrestling supplies, martial arts equipment, martial arts supplies, football equipment, football supplies, golf equipment, golf supplies, gymnastic equipment, handball equipment, handball supplies, racquet-ball equipment, racquetball supplies, hockey equipment, skiing equipment, soccer equipment, soccer supplies, tennis equipment, tennis supplies, track and field equipment, trackand field supplies, volleyball equipment, volleyball supplies, scoreboards, shuffleboard equipment, shuffleboard supplies, nets, sport nets, cheerleader equipment, cheerleader supplies, lacrosse equipment, lacrosse supplies, bowling equipment, bowling supplies, sports bags, miniature golf design, miniature golf equipment, archery supplies, archer

Task orders

Task order Ordering agency Obligated Awarded
Covid 19 emergent order 36C24220F0422 Veterans Integrated Service Network 2 (VHA) $13,398
Eclipse canopies N6809418F6082 Bureau of Medicine and Surgery (Navy) $14,400
Recreational and gymnastic equipment FA448418FG151 Air Mobility Command (USAF) $7,599
10X15 shelter, sidewall & railskirt HSBP9861712021 Customs and Border Protection $4,788
Tent, POP up, 10 feet by 20 feet with logo for army marketing recruiting group (amrg) located at fort knox, KY. W9124D16F0094 MICC Fort Knox $8,219
10X15 shelter N6809315F1143 Bureau of Medicine and Surgery (Navy) $5,633
DHS/CBP tent HSBP9861588364 Customs and Border Protection $9,976
Recreational and gymnastic equipment FA930115FG661 Air Force Test Center (AFMC) $11,091
Recreational and gymnastic equipment FA468615FG001 Air Combat Command (USAF) $8,347
POP up tents and sidewalls. W9124D14F0259 MICC Fort Knox $10,201
Eclipse II, 10X20 A.L. Shelter N6809414F6078 Bureau of Medicine and Surgery (Navy) $9,484
Replacement shade structures FA480114F0079 Air Combat Command (USAF) $6,154
Four 10' x 20' POP up tents. W9124D14F0163 MICC Fort Knox $7,108
Eclipse 2 10X20 H.S. Shelter N0025914F0113 Bureau of Medicine and Surgery (Navy) $7,459
Canopys FA251714FG001 Air Force Space Command (USAF) $13,672
Eclipse II, 10X10 shelter, blue digital printing, per SQ FT shipping N6809313F0138 Bureau of Medicine and Surgery (Navy) $4,783
10' x 10' tents "marineofficer.COM" M0026313F1014 Marine Corps (Navy) $37,700
POP up tent W9124D12F0298 MICC Fort Knox $7,527
Digital printing N6809412F6143 Bureau of Medicine and Surgery (Navy) $14,670
Canopy EZ up tent W912L612F0088 Oklahoma National Guard (ARNG) $10,477
Custom logo N6809412F6067 Bureau of Medicine and Surgery (Navy) $3,182
Shade tents W912NS12F0023 Missouri National Guard (ARNG) $15,560
Shelter, hub N0040612F0105 Naval Supply Systems Command (Navy) $803
FSC: 8240 name: canopy part number: 99EC2S10WH HQ002812F0021 Defense Media Activity $3,279
Item 99EC2S15CU shelter, eclipse II, 10' FA480111F0250 Air Combat Command (USAF) $6,471
10X10 tents W911YN11F0090 Florida National Guard (ARNG) $55,563
Eclipse II 10X10 shelter W9124D11F0291 MICC Fort Knox $33,708
10'X10' POP up tent W912JA11F0090 Alabama National Guard (ARNG) $11,595
10 x 10 tent shelter and accessories M0026311F0065 Marine Corps (Navy) $6,352
Tents printed VA600A10247 Veterans Integrated Service Network 22 (VHA) $3,650
Navy blue eclipse II, 10X20 shelter N0025911F0221 Bureau of Medicine and Surgery (Navy) $9,899
Farmer's market tents AG6395D110358 Marketing and Regulatory Programs Business Services (APHIS) $14,031
Eclipse II, 10X10 A.L. Shelter fabric W9124D10F0299 MICC Fort Knox $147,335
EZ up tents W9124210F0137 North Carolina National Guard (ARNG) $8,943
Eclipse II 10X10 canopy w/logo W9124D10F0227 MICC Fort Knox $4,397
Tents and tarps VA5490P0934 Veterans Integrated Service Network 17 (VHA) $59,799
Shelter, eclipse II, 10X10 W9124D10F0216 MICC Fort Knox $6,352
VET center HUT/canopy VA564A00674 Veterans Integrated Service Network 16 (VHA) $10,331
Eclipse II, ,10X20 H.S. Shelter tent N0025910F0318 Bureau of Medicine and Surgery (Navy) $3,758
Item# EC2ALSEV15CU 10 x 15 alluminum shelter FA480110F0064 Air Combat Command (USAF) $4,126
Eclipse II, 10 x 10 H.S. Shelter, BLK fabric W9124D09F0480 MICC Fort Knox $83,712
Canopy tent, speed shelter II N0040609F0638 Naval Supply Systems Command (Navy) $269
10 x 20 steel shelter for seattle, WA. EP090000173 EPA Region 7 $3,450
Nonmetallic fabricated materials V5499P2169 Veterans Integrated Service Network 17 (VHA) $7,343
Tents for earth day. AG3142D090328 Office of the Chief Financial Officer $13,819
0200- 30 (10'X15') deployable and collapsible shelters with FBI seals DJFA9G905116 Headquarters Division (FBI) $27,526
Tent for farmer's market AG6395D090335 Marketing and Regulatory Programs Business Services (APHIS) $5,576
Shelter canopies for farmers market, GS contract #GS-03F-0066U AG3142D090250 Office of the Chief Financial Officer $0
Canopy W911RP09F0011 Joint Munitions Command (AMC) $3,337
Eclipse II, 10 x 10 H.S. Shelter W912NR08F0127 Louisiana National Guard (ARNG) $25,604
Show 40 more

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Transactions

Action Obligated Date
Other Administrative Action PSA920 $0
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Other Administrative Action PS0031 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA869 $0
Other Administrative Action PA0030 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PA0029 $0
Other Administrative Action PA0028 $0
Exercise an Option PO0027 $0
Other Administrative Action PSA853 $0
Other Administrative Action PSA847 $0
Other Administrative Action PA0026 $0
Other Administrative Action PSA842 $0
Other Administrative Action PA0025 $0
Other Administrative Action PA0024 $0
Other Administrative Action PA0023 $0
Other Administrative Action PSA837 $0
Other Administrative Action PA0022 $0
Other Administrative Action PA0021 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PS0020 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA808 $0
Other Administrative Action PA0019 · Federal supply schedule contract $0
Other Administrative Action PA0018 · SIN: 78 500ORDER-level materials (olms) are supplies and/or services acquired in direct support of an individual task or delivery order placed against a federal… $0
Other Administrative Action PMA632 $0
Exercise an Option PG0015 $0
Other Administrative Action CMA551 $0
Other Administrative Action PA0017AUTHNEG $0
Other Administrative Action PSA600REVTERMCOND $0
Other Administrative Action CMA551REVTERMCOND $0
Other Administrative Action PA0014REASSIGNMENT $0
Other Administrative Action PS0011EPACPL $0
Other Administrative Action PS0012PRCREDINDUST $0
Other Administrative Action PS0013PRODDESCCHG $0
Other Administrative Action PS0010ADDPROD $0
Other Administrative Action PS0009DELPROD $0
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Quick answers

Who was awarded contract GS03F0066U?

GS03F0066U was awarded to International E-Z UP, Inc. by Federal Acquisition Service (General Services Administration) on May 20, 2008.

How much is contract GS03F0066U worth?

GS03F0066U's own ceiling is $3,409,373.

How many orders have been placed under contract GS03F0066U?

51 orders have been placed under GS03F0066U, the latest on July 2, 2020.

Who can order from contract GS03F0066U?

GS03F0066U is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS03F0066U part of a contract vehicle?

Yes. GS03F0066U is part of Multiple Award Schedule (MAS).

Was contract GS03F0066U competed?

The extent of competition for GS03F0066U was full and open competition.

On GovTribe

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