Federal Supply Schedule GS03F130DA

Ended Awarded Last action

Contract number
GS03F130DA
Awardee
Awarding agency
Task orders
4

Award facts

Opportunity
Last date to order 100% complete
IDV ceiling
$1,471,022.00
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

Written by GovTribe AI ·

Covermaster Inc. (UEI: YENCB1MXD645) holds a Federal Supply Schedule contract (GS03F130DA) under the General Services Administration's Federal Acquisition Service, awarded on August 1, 2016, with an ultimate completion date of July 31, 2026. This multiple-award schedule contract, valued at $1.47M, covers Special Item Number 192-09 under Schedule 78 (Sports, Promotional, Outdoor, Recreation Trophies and Signs). The price list establishes Covermaster as a supplier of turf, greens, and floor covering products, with the Raincover 600 serving as the lowest-priced offering at $0.131 per square foot for custom sizes exceeding 10,000 square feet. Contract terms include a $150,000 maximum order per Special Item Number, a $25.00 minimum order, discounts ranging from 11.55% to 26.98% based on product type, standard delivery within 40 days, and expedited delivery within 20 days for emergency orders. Warranty coverage extends from 1 to 20 years depending on the specific product model.

Four delivery orders have been issued under this Federal Supply Schedule contract across civilian and defense agencies. These orders include basketball court cover tiles ($17,840.68, completed April 2019) for the Bureau of South and Central Asian Affairs at a Canadian location; a portable floor cover ($24,803.45, completed September 2018) for Air Education and Training Command at Joint Base San Antonio–Fort Sam Houston, Texas; athletic and sporting equipment ($9,849.22, completed September 2018) for the Air Force in Suisun City, California; and a baseball infield cover ($11,207.64, completed September 2017) for the Marine Corps in Niagara Falls, New York. All delivery orders utilized firm fixed-price contracting arrangements without set-asides, demonstrating consistent demand across federal departments for protective flooring and surface covering solutions for athletic and recreational facilities.

Task orders

Task order Ordering agency Obligated Awarded
Basketball court cover tiles 19AF2019F0012 US Embassy Kabul (DOS) $17,841
Covermaster portable floor cover FA301618F0576 Air Education and Training Command (USAF) $24,803
Athletic and sporting equipment FA442718FG002 Air Mobility Command (USAF) $9,849
Infield cover, baseball M6261317F0077 Marine Corps (Navy) $11,208

Transactions

Action Obligated Date
Legal Contract Cancellation PO0032 $0
Other Administrative Action PSA907 $0
Other Administrative Action PS0030 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PA0029 $0
Other Administrative Action PA0028 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PS0027 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA868 $0
Other Administrative Action PS0026 $0
Other Administrative Action PS0025 $0
Other Administrative Action PS0023 $0
Other Administrative Action PA0024 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PSA853 $0
Vendor Address Change PA0022 $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
Add Subcontract Plan PS0018 $0
Other Administrative Action PA0017 $0
Other Administrative Action PS0016 $0
Exercise an Option PO0009 $0
Other Administrative Action PS0015 $0
Other Administrative Action PSA832 $0
Other Administrative Action PA0014 $0
Other Administrative Action PS0010 $0
Other Administrative Action PS0011 $0
Other Administrative Action PS0013 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA812 $0
Other Administrative Action PA0008 $0
Other Administrative Action PA0007 $0
Other Administrative Action PSA808 $0
Other Administrative Action PA0006 · SIN: 78 500ORDER-level materials (OLMS) are supplies and/or services acquired in direct support of an individual task or delivery order placed against a federal… $0
Other Administrative Action PMA632 $0
Other Administrative Action PM0005 $0
Show 40 more

Latest 50 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract GS03F130DA?

GS03F130DA was awarded to Covermaster Inc. by Federal Acquisition Service (General Services Administration) on August 1, 2016.

How much is contract GS03F130DA worth?

GS03F130DA's own ceiling is $1,471,022.

How many orders have been placed under contract GS03F130DA?

4 orders have been placed under GS03F130DA, the latest on March 28, 2019.

Who can order from contract GS03F130DA?

GS03F130DA is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS03F130DA part of a contract vehicle?

Yes. GS03F130DA is part of Multiple Award Schedule (MAS).

Was contract GS03F130DA competed?

The extent of competition for GS03F130DA 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