Federal Supply Schedule GS03F040CA

Active Awarded Last action

Contract number
GS03F040CA
Awardee
Awarding agency
Task orders
6

Award facts

Opportunity
Last date to order 78% complete
IDV ceiling
$552,830.00
Award type
Multiple award
Who can order
All agencies
PSC
7510 Office Supplies
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Fixed Price with Economic Price Adjustment
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

This Federal Supply Schedule (FSS) contract was awarded by the General Services Administration's Federal Acquisition Service to Sparta Pewter USA, Inc., a for-profit manufacturer of custom pewter products and promotional items. The contract has a ceiling value of $552,830 and a period of performance from March 11, 2015 to March 10, 2030.

The contractor offers sporting goods, flags, banners, and other promotional products under Special Item Numbers 339920S and 339999F. Key products include embroidered hats priced at $19.95 per 24 units and pewter key chains priced at $5.50 per 100 units. Delivery is available within 21 days to the 48 contiguous states and Washington, D.C. Discounts off list prices range from 10-24%. Task orders under this FSS contract have been issued by various defense agencies, including the U.S. Army, Navy, and National Guard, for items such as rescue knives, blue pens, backpacks, and custom embroidered ball caps. These orders, both set-aside and unrestricted, demonstrate Sparta Pewter USA, Inc.'s ability to provide specialized, branded merchandise to meet the needs of military and government customers.

Task orders

Task order Ordering agency Obligated Awarded
Rescue knives for national guard safety campaign W912JA24F0043 Alabama National Guard (ARNG) $19,992
Blue pens FA441818F0039 Air Mobility Command (USAF) $5,500
Scorpion 3 day backpacks W91SMC17F0028 Illinois National Guard (ARNG) $34,260
Recruiting and retention promotional items for reenlisting soldiers W9124V17F0003 Montana National Guard (ARNG) $13,645
Custom ball caps, embroidered front & back N0018316F0017 Bureau of Medicine and Surgery (Navy) $7,950
Monterey command ball caps N6883615F0394 Naval Supply Systems Command (Navy) $7,020

Transactions

Action Obligated Date
Legal Contract Cancellation PO0026 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Exercise an Option PO0024 $0
Other Administrative Action PS0023 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PSA853 $0
Other Administrative Action PA0021 $0
Other Administrative Action PA0020 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA842 $0
Other Administrative Action PA0019 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA832 $0
Other Administrative Action PA0018 $0
Other Administrative Action PA0017 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA809 $0
Exercise an Option PO0013 $0
Other Administrative Action PS0016 $0
Other Administrative Action PA0015 $0
Other Administrative Action PSA808 $0
Other Administrative Action PA0014 $0
Other Administrative Action PSA750 $0
Other Administrative Action PSA653 $0
Other Administrative Action PSA778 $0
Other Administrative Action PM0010 $0
Other Administrative Action PMA632 $0
Other Administrative Action PM0009 $0
Other Administrative Action PSA617REVTERMCOND $0
Other Administrative Action PSA600REVTERMCOND $0
Other Administrative Action PSA600ARRA $0
Other Administrative Action PA0006REASSIGNMENT $0
Other Administrative Action PA0004REASSIGNMENT $0
Other Administrative Action PA0003AUTHNEG $0
Other Administrative Action PS0002DELPROD $0
Other Administrative Action PS0001DELPROD $0
Original award $0
Show all 47

Quick answers

Who was awarded contract GS03F040CA?

GS03F040CA was awarded to Sparta Pewter Usa, Inc. by Federal Acquisition Service (General Services Administration) on March 11, 2015.

How much is contract GS03F040CA worth?

GS03F040CA's own ceiling is $552,830.

How many orders have been placed under contract GS03F040CA?

6 orders have been placed under GS03F040CA, the latest on April 26, 2024.

Who can order from contract GS03F040CA?

GS03F040CA is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS03F040CA part of a contract vehicle?

Yes. GS03F040CA is part of Multiple Award Schedule (MAS).

Was contract GS03F040CA competed?

The extent of competition for GS03F040CA was full and open competition.

On GovTribe

See this IDV's full record

  • Every order and transaction
  • The awardee's other awards and teaming partners
  • Similar IDVs and recompete opportunities
  • Ask GovTribe AI about this IDV
Try for free Login