Federal Supply Schedule GS03F057CA

Active Awarded Last action

Contract number
GS03F057CA
Awardee
Awarding agency
Task orders
8

Award facts

Opportunity
Last date to order 77% complete
IDV ceiling
$638,720.00
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

Written by GovTribe AI ·

This Federal Supply Schedule (FSS) contract was awarded by the General Services Administration (GSA) to Judie Glenn Inc., a woman-owned small disadvantaged business, on April 21, 2015. The contract has a ceiling value of $638,720 and a period of performance from April 21, 2015 to April 20, 2025.

The contract covers a variety of Special Item Numbers (SINs) under the GSA Multiple Award Schedule (MAS), including Awards (SBSA), Sporting Goods Equipment and Supplies, and Flags/Banners/Pennants. Task orders issued under the contract include the provision of non-woven shopper tote bags, ING logo table cloths, ING logo sunglasses, recreational and gymnastic equipment, wind tamer umbrellas, water safety promotional items, bags and hydration packs, and promotional backpacks. The task orders were awarded by various Defense and Civilian agencies, such as the Marine Corps, Indiana National Guard, Department of Defense, Bureau of Western Hemisphere Affairs, US Army Corps of Engineers, and Washington National Guard, with firm fixed-price delivery order contract types and completion dates ranging from 2017 to 2019.

Task orders

Task order Ordering agency Obligated Awarded
Non-woven shopper tote bags M0026419F0108 Marine Corps (Navy) $1,792
ING logo table cloths RR W912L918F0073 Indiana National Guard (ARNG) $8,492
ING logo sunglasses RR W912L918F0045 Indiana National Guard (ARNG) $12,190
Recreational and gymnastic equipment FA286018FG142 District Washington (HAF) $9,958
Eofy - PAS - wind tamer umbrella SJM37017F0115 US Embassy Kingston (DOS) $4,613
Water safety promotional items for 5 corps lakes - USACE wilmington district. W912PM17F0042 ENDIST Wilmington (USACE) $9,274
Bags and hydration packs W912K317F0019 Washington National Guard (ARNG) $32,120
Promotional backpacks W911WN17F0015 ENDIST Pittsburgh (USACE) $7,285

Transactions

Action Obligated Date
Legal Contract Cancellation PO0032 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA895 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PS0031 $0
Exercise an Option PO0029 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PSA885 $0
Other Administrative Action PA0028 $0
Other Administrative Action PSA883 $0
Other Administrative Action PS0027 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA869 $0
Other Administrative Action PA0026 $0
Other Administrative Action PS0025 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PSA853 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PSA832 $0
Other Administrative Action PS0024 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Exercise an Option PO0018 $0
Other Administrative Action PSA812 $0
Other Administrative Action PS0023 $0
Other Administrative Action PS0021 $0
Other Administrative Action PS0019 $0
Other Administrative Action PSA808 $0
Other Administrative Action PMA653 $0
Other Administrative Action PMA716 $0
Other Administrative Action PMA632 $0
Other Administrative Action CMA551 $0
Other Administrative Action PSA600ARRA $0
Other Administrative Action PSA600REVTERMCOND $0
Other Administrative Action PS0016ADDPROD $0
Other Administrative Action PS0015DELPROD $0
Other Administrative Action PS0013EPACPL $0
Other Administrative Action PS0012ADDPROD $0
Other Administrative Action PS0011PRCREDBASED $0
Other Administrative Action PS0010DELPROD $0
Other Administrative Action CMA551REVTERMCOND $0
Other Administrative Action PA0009AUTHNEG $0
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Quick answers

Who was awarded contract GS03F057CA?

GS03F057CA was awarded to Judie Glenn Inc. by Federal Acquisition Service (General Services Administration) on April 21, 2015.

How much is contract GS03F057CA worth?

GS03F057CA's own ceiling is $638,720.

How many orders have been placed under contract GS03F057CA?

8 orders have been placed under GS03F057CA, the latest on February 13, 2019.

Who can order from contract GS03F057CA?

GS03F057CA is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS03F057CA part of a contract vehicle?

Yes. GS03F057CA is part of Multiple Award Schedule (MAS).

Was contract GS03F057CA competed?

The extent of competition for GS03F057CA was full and open competition.

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