Federal Supply Schedule GS03F067GA
Active Awarded Last action
- Contract number
- GS03F067GA
- Awardee
-
Sportaflex LLC UEI CLPCMJFWNH84
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Task orders
- 2
Award facts
- Opportunity
-
- Sports, Promotional, Outdoor, Recreation Trophies and Signs (SPORTS) Solicitation · 3FNGMG060002B · Posted Jun 6, 2019
- Sports, Promotional, Outdoor, Recreation Trophies and Signs (SPORTS) Award Notice · Posted Apr 30, 2019
- Sports, Promotional, Outdoor, Recreation Trophies and Signs (SPORTS) Award Notice · Posted Jun 12, 2018
- Sports, Promotional, Outdoor, Recreation Trophies and Signs (SPORTS) Award Notice · Posted Nov 30, 2017
- Sports, Promotional, Outdoor, Recreation Trophies and Signs (SPORTS) Award Notice · Posted May 2, 2017
- Last date to order 94% complete
- IDV ceiling
- $1,408,343.00
- Award type
- Multiple award
- Who can order
- All agencies
- NAICS code
- 339999 All Other Miscellaneous Manufacturing
- 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 Sportaflex LLC on May 10, 2017, under the Multiple Award Schedule (MAS), with a contract ceiling of $1,408,343.00 and performance through May 9, 2027.
Sportaflex LLC holds SBA Certification as a Veteran-Owned Small Business. The contractor is approved under SINs 339999S and ANCILLARY, offering products and services including 14-inch heavy-duty cable ties (120 LB, black) priced at $0.25 each and installation of standard 210-foot fencing at $1,810.42 per field. Minimum order for each SIN is $100; maximum order is $100,000 per SIN. Standard delivery for SIN 339999S is 30 days; installation timelines for the ANCILLARY SIN are determined at order level.
Place of performance and all ordering, payment, and production addresses are located at 4221 E. Raymond Street, Suite 104, Phoenix, Arizona 85040-1903. Geographic coverage is domestic.
Recent delivery order activity under this Schedule includes a green mesh fence screen order issued by Army Southern Command to Sportaflex LLC on September 8, 2020, valued at $88,045.00 for delivery to Kingsland, Georgia, completed November 3, 2020, and a second green mesh fence screen delivery order awarded May 17, 2021, valued at $195,121.20, for Joint Task Force Guantanamo operations with place of performance in Phoenix, Arizona, completed July 1, 2021.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Green mesh fence screen ISO JTF gtmo OPS | RCO Guantanamo Bay 410th CSB | $195,121 | |
| Green mesh fence screen | RCO Guantanamo Bay 410th CSB | $88,045 |
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Quick answers
Who was awarded contract GS03F067GA?
GS03F067GA was awarded to Sportaflex LLC by Federal Acquisition Service (General Services Administration) on May 10, 2017.
How much is contract GS03F067GA worth?
GS03F067GA's own ceiling is $1,408,343.
How many orders have been placed under contract GS03F067GA?
2 orders have been placed under GS03F067GA, the latest on May 17, 2021.
Who can order from contract GS03F067GA?
GS03F067GA is a multiple award federal supply schedule. All agencies can place orders on it.
Is contract GS03F067GA part of a contract vehicle?
Yes. GS03F067GA is part of Multiple Award Schedule (MAS).
Was contract GS03F067GA competed?
The extent of competition for GS03F067GA was full and open competition.
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