Federal Supply Schedule GS03F115AA

Ended Awarded Last action

Contract number
GS03F115AA
Awardee
Awarding agency
Task orders
25

Award facts

Opportunity
Last date to order 100% complete
IDV ceiling
$15,127,652.00
Award type
Multiple award
Who can order
All agencies
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
Pricing
Fixed Price with Economic Price Adjustment

Award details come from SAM.gov/FPDS.

About this IDV

Landscape Forms Inc. was awarded a Federal Supply Schedule contract by the General Services Administration's Federal Acquisition Service on October 1, 2011, with an ultimate completion date of September 30, 2026. The contract is a multiple-award vehicle with a ceiling value of $15,127,652.00 and carries a Total Small Business set-aside designation. Under this indefinite delivery/indefinite quantity contract, Landscape Forms Inc. provides park and recreational outdoor furniture through its General Services Administration Multiple Award Schedule and Sports, Promotional, Outdoor, Recreation Trophies and Signs (SPORTS) schedule listings. The contractor's product catalog comprises over 200 items across multiple categories, including benches, tables, umbrellas, planters, and litter receptacles manufactured from materials such as wood, metal, and solid surface. Key product lines include the Arcata, Austin, Bancal, Carousel, Chipman, Collect, Generation 50, Gretchen, and Harpo series, with pricing provided for individual items and standard delivery available within 45 days with expedited options. The contractor is responsible for maintaining compliance with environmental standards and all terms of the schedule contract.

Task orders issued under this Federal Supply Schedule have been distributed across numerous federal agencies, including the Department of State's Bureau of Overseas Building Operations, National Park Service, Bureau of Land Management, U.S. Forest Service, U.S. Air Force, Missile Defense Agency, Department of Veterans Affairs, and General Services Administration headquarters. Delivery orders range in value from approximately $968 to $298,957.63, with places of performance spanning multiple locations including Kalamazoo, Michigan; Phoenix, Arizona; Oklahoma City, Oklahoma; and international sites such as Mexico and embassy locations. The majority of task orders have been awarded as firm fixed-price contracts without set-aside designations, though several have been designated as Total Small Business set-asides. Products delivered through these orders include solar-powered bollards with retrofit lighting for embassy use, replacement trash and recycling containers for national parks, classroom container replacements, dining facility outdoor table and chair systems for military installations, and various site furnishings and outdoor patio furniture for federal facilities.

Task orders

Task order Ordering agency Obligated Awarded
Furniture 19AQMM24F1646 Office of Acquisition Management $3,203
BMB exterior furniture / contract number: GS-03F-115AA / task order number: 6973GH-24-f-01317 / COR: karl call / CS… 6973GH24F01317 Franchise Acquisition Servies (FAA) $23,775
MDA/MS requested trash can liners as replacements for existing ones that are damaged. FOB origin PSC - 7240 - household… HQ014723FV195 Missile Defense Agency $968
NTC classroom container replacements 140L0122F0149 National Office (BLM) $31,086
Inrc patio furniture, idaho panhandle NF 1284LL22F0042 Forest Service $47,190
Furniture 19AQMM22F0289 Office of Acquisition Management $2,394
Dfac outside table and chair systems W50S8W21F0002 Department of the Army $25,396
Replacement benches and trash/recycling cans at VC. 140P6421F0008 Midwest Region (NPS) $32,617
Furniture 19AQMM21F0575 Office of Acquisition Management $19,313
Outdoor furniture 140L3820F0037 National Office (BLM) $12,737
Kevin m. Phillips~ 19AQMM20F0911 Office of Acquisition Management $1,144
MDA/DP requests 10 side open trash can tops in support of replacing broken ones around VB complex. HQ014720FV137 Missile Defense Agency $2,095
Other function skyward furniture for the terrace of the GSA 300 s 4TH street minneapolis, MN building number MN0092ZZ 47PF0019F1073 Region 5 (PBS) $54,152
Final destination: georgetown 19AQMM19F3743 Office of Acquisition Management $11,171
OFC furn 19AQMM19F0940 Office of Acquisition Management $5,363
OFC furn 19AQMM18F3122 Office of Acquisition Management $8,521
Solstice umbrella 36C25018F3632 Veterans Integrated Service Network 10 (VHA) $10,879
Supply and delivery of matching accessible wooden benches and wooden picnic tables for the national park service… 140P9718F0076 Alaska Region (NPS) $25,617
Miscellaneous furniture and fixtures FA255018FG095 Air Force Space Command (USAF) $6,883
Furniture VA25017F3031 Veterans Integrated Service Network 10 (VHA) $77,447
Outdoor umbrellas H9225717F0044 US Special Operations Command $5,750
Exterior site furniture VA25016F2447 Veterans Integrated Service Network 10 (VHA) $30,102
Sun shades at fowa INP16PD02946 Northeast Region (NPS) $23,420
Site outdoor furniture VA25616F1224 Veterans Integrated Service Network 16 (VHA) $298,958
Icass CDJ EOY garbage cans outdoor trash receptacle SMX11516F0121 US Consulate Ciudad Juarez (DOS) $12,147
Show all 25

Transactions

Action Obligated Date
Legal Contract Cancellation PO0043 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PS0042 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PS0041 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA868 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PSA853 $0
Other Administrative Action PS0040 $0
Other Administrative Action PSA847 $0
Other Administrative Action PS0039 $0
Other Administrative Action PSA842 $0
Other Administrative Action PA0037 $0
Other Administrative Action PS0036 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Exercise an Option PO0035 $0
Other Administrative Action PSA832 $0
Other Administrative Action PS0034 $0
Other Administrative Action PA0033 $0
Other Administrative Action PSA826 $0
Other Administrative Action PS0032 $0
Other Administrative Action PA0031 $0
Other Administrative Action PSA824 $0
Other Administrative Action PA0030 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA653 $0
Other Administrative Action PSA808 $0
Other Administrative Action PMA750 $0
Other Administrative Action PM0029 $0
Other Administrative Action PM0028 $0
Other Administrative Action PM0027 $0
Other Administrative Action PM0026 $0
Other Administrative Action PMA617 $0
Other Administrative Action PA0023REASSIGNMENT $0
Other Administrative Action PS0022EPACPL $0
Other Administrative Action PSA600REVTERMCOND $0
Other Administrative Action PSA600ARRA $0
Other Administrative Action PS0021EPACPL $0
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Quick answers

Who was awarded contract GS03F115AA?

GS03F115AA was awarded to Landscape Forms Inc. by Federal Acquisition Service (General Services Administration) on October 1, 2011.

How much is contract GS03F115AA worth?

GS03F115AA's own ceiling is $15,127,652.

How many orders have been placed under contract GS03F115AA?

25 orders have been placed under GS03F115AA, the latest on August 15, 2024.

Who can order from contract GS03F115AA?

GS03F115AA is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS03F115AA part of a contract vehicle?

Yes. GS03F115AA is part of Multiple Award Schedule (MAS).

Was contract GS03F115AA competed?

The extent of competition for GS03F115AA was full and open competition after exclusion of sources. It was set aside: Total Small Business.

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