Federal Supply Schedule GS03F039GA

Active Awarded Last action

Contract number
GS03F039GA
Awardee
Awarding agency
Task orders
13

Award facts

Last date to order 65% complete
IDV ceiling
$500,000.00
Award type
Multiple award
Who can order
All agencies
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 Multiple Award Schedule (MAS) contract to Abacus Sports Installations, LTD., a small disadvantaged business, on February 14, 2017, with a ceiling value of $500,000 and ultimate completion date of February 13, 2032. The contract is a multi-agency ordering vehicle through which federal agencies purchase athletic flooring and sports installation services from the contractor's price list rather than conducting individual competitions.

Abacus Sports Installations holds Special Item Numbers for Order Level Materials and Sporting Good Equipment and Supplies. Labor rates span from $42.96 per hour for Tradesman roles (high school education, one year experience, no clearance required) to $63.94 per hour for Foreman/Supervisor positions (high school education, three years experience). The contractor's price list includes discounts of 1% or 15% depending on the product, with a minimum order of $100 and maximum order of $250,000 per transaction. Standard delivery is 45 days from purchase order date.

Performance occurs across the Continental United States, with points of production in the USA and France. The contractor is located at 2330 Dairy Road, Lancaster, Pennsylvania 17601.

Recent delivery orders issued under this schedule include gym flooring mats for Air Combat Command (June 2025, $27,407.60); ACFT turf lane kits and lane services kits for Army Training and Doctrine Command (September 2024 and August 2024, $57,350 and $56,090 respectively); a 15-by-50-foot ACFT turf field for New York National Guard (February 2024, $28,421); REGUPOL rubber flooring for Department of the Army at Fort Stewart (September 2023, $16,559.53); and ACFT turf fields for Department of the Army at Fort Knox (May 2022, $117,940). Earlier orders under the Sports, Promotional, Outdoor, Recreation Trophies and Signs (SPORTS) schedule schedule include rolled rubber flooring deliveries from 2017 through 2018.

Task orders

Show all 13

Transactions

Action Obligated Date
Exercise an Option PO0048 $0
Other Administrative Action PA0050 $0
Other Administrative Action PS0049 $0
Other Administrative Action PSA917 $0
Other Administrative Action PA0047 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA907 $0
Other Administrative Action PA0046 $0
Other Administrative Action PSA905 $0
Other Administrative Action PS0045 $0
Other Administrative Action PS0044 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PSA888 $0
Other Administrative Action PA0042 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0041 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Vendor Address Change PA0040 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA868 $0
Other Administrative Action PSA863 $0
Other Administrative Action PS0039 $0
Other Administrative Action PS0038 $0
Other Administrative Action PA0037 $0
Other Administrative Action PSA856 $0
Other Administrative Action PSA853 $0
Other Administrative Action PA0036 $0
Other Administrative Action PSA847 $0
Other Administrative Action PS0033 $0
Other Administrative Action PA0031 $0
Other Administrative Action PSA842 $0
Exercise an Option PO0023 $0
Other Administrative Action PSA839 $0
Other Administrative Action PS0029 $0
Other Administrative Action PSA837 $0
Other Administrative Action PS0027 $0
Other Administrative Action PSA834 $0
Other Administrative Action PA0024 $0
Other Administrative Action PS0022 $0
Other Administrative Action PSA832 $0
Other Administrative Action PA0020 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PS0017 $0
Other Administrative Action PS0016 $0
Other Administrative Action PSA821 $0
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Quick answers

Who was awarded contract GS03F039GA?

GS03F039GA was awarded to Abacus Sports Installations, LTD. by Federal Acquisition Service (General Services Administration) on February 14, 2017.

How much is contract GS03F039GA worth?

GS03F039GA's own ceiling is $500,000.

How many orders have been placed under contract GS03F039GA?

13 orders have been placed under GS03F039GA, the latest on June 6, 2025.

Who can order from contract GS03F039GA?

GS03F039GA is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS03F039GA part of a contract vehicle?

Yes. GS03F039GA is part of Multiple Award Schedule (MAS).

Was contract GS03F039GA competed?

The extent of competition for GS03F039GA was full and open competition.

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