Federal Supply Schedule GS03F0113X

Active Awarded Last action

Contract number
GS03F0113X
Awardee
Awarding agency
Task orders
8

Award facts

Opportunity
Last date to order 78% complete
IDV ceiling
$4,242,327.00
Award type
Multiple award
Who can order
All agencies
NAICS code
314110 Carpet and Rug Mills
PSC
7220 Floor Coverings
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 awarded a Federal Supply Schedule contract to Forbo Flooring, Inc. on April 15, 2011, under the Multiple Award Schedule (MAS) vehicle with a ceiling value of $4,242,327.00 and an ultimate completion date of April 14, 2031.

The contract covers hard surface resilient sheet, tile, broadloom sheet, and entrance materials including Marmoleum linoleum, Eternal vinyl, Flotex flocked flooring, Colorex static control flooring, wall panels, adhesives, and floor care products. Performance is nationwide; agencies order flooring materials and services from Forbo's GSA price list rather than through individual competitive solicitations.

Delivery order activity under this Schedule spans multiple federal customers across defense and civilian agencies. Navy Installations Command placed orders totaling approximately $168,700 for vinyl tile flooring (oak-style, 7.5" × 47.6") to San Diego, California installations between May 2019 and May 2020. The Department of Justice's United States Penitentiary Lewisburg ordered flooring for $63,813.51 to West Hazleton, Pennsylvania, completed September 2019. Additional delivery orders included composition tile, wall base, and adhesive to Pacific West Region facilities ($3,790.89, September 2012), Forbo linoleum to a Department of State National Office location in Vienna, Virginia ($19,294.66, June 2016), and miscellaneous construction materials to Air Force Materiel Command in Hazleton, Pennsylvania ($10,624.47, September 2017). No set-aside category applied to this Schedule or its delivery orders.

Task orders

Transactions

Action Obligated Date
Other Administrative Action PSA920 $0
Other Administrative Action PSA917 $0
Other Administrative Action PA0059 $0
Other Administrative Action PSA914 $0
Exercise an Option PO0057 $0
Other Administrative Action PS0058 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Other Administrative Action PS0056 $0
Other Administrative Action PSA893 $0
Other Administrative Action PSA888 $0
Other Administrative Action PA0055 $0
Other Administrative Action PA0054 $0
Other Administrative Action PA0053 $0
Other Administrative Action PA0052 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA869 $0
Vendor Address Change PA0051 $0
Other Administrative Action PSA863 $0
Other Administrative Action PA0050 $0
Other Administrative Action PA0049 $0
Other Administrative Action PSA853 $0
Other Administrative Action PA0047 $0
Other Administrative Action PA0044 $0
Other Administrative Action PA0043 $0
Other Administrative Action PSA847 $0
Other Administrative Action PA0042 $0
Other Administrative Action PSA837 $0
Vendor Address Change PA0041 $0
Other Administrative Action PSA834 $0
Other Administrative Action PA0040 $0
Other Administrative Action PSA832 $0
Exercise an Option PO0033 $0
Other Administrative Action PS0039 $0
Other Administrative Action PSA826 $0
Other Administrative Action PS0035 $0
Other Administrative Action PS0034 $0
Other Administrative Action PSA824 $0
Other Administrative Action PS0031 $0
Other Administrative Action PA0029 $0
Other Administrative Action PSA812 $0
Other Administrative Action PS0028 $0
Other Administrative Action PS0027 $0
Other Administrative Action PSA808 $0
Other Administrative Action PMA653 $0
Other Administrative Action PMA753 $0
Other Administrative Action PM0025 $0
Other Administrative Action PM0024 $0
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Quick answers

Who was awarded contract GS03F0113X?

GS03F0113X was awarded to Forbo Flooring, Inc. by Federal Acquisition Service (General Services Administration) on April 15, 2011.

How much is contract GS03F0113X worth?

GS03F0113X's own ceiling is $4,242,327.

How many orders have been placed under contract GS03F0113X?

8 orders have been placed under GS03F0113X, the latest on May 21, 2020.

Who can order from contract GS03F0113X?

GS03F0113X is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS03F0113X part of a contract vehicle?

Yes. GS03F0113X is part of Multiple Award Schedule (MAS).

Was contract GS03F0113X competed?

The extent of competition for GS03F0113X was full and open competition.

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