Federal Supply Schedule GS07F0019X

Ended Awarded Last action

Contract number
GS07F0019X
Awardee
Awarding agency
Task orders
47

Award facts

Opportunity
Last date to order 100% complete
IDV ceiling
$125,000.00
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
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Rental of portable(porta LOO) trailer N4019220F9800 Naval Facilities Engineering Command (Navy) $44,927
Rental of portable(porta LOO) trailer N4019219F9814 Naval Facilities Engineering Command (Navy) $47,889
Rental port aloos N4019219F9810 Naval Facilities Engineering Command (Navy) $26,254
N4019218F9845 rental port aloos and cleaning services for 3 months. Naval Facilities Engineering Command (Navy) $26,873
N4019218F9808 portaloo rental psny may 1, 2018 -seot 30, 2018. Naval Facilities Engineering Command (Navy) $43,664
Rental of portable(porta LOO) trailer N4019218F9803 Naval Facilities Engineering Command (Navy) $20,841
N40192-17-F-9835 puget sound naval yard - port-a-loos rental 60 days. N4019217F9835 Naval Facilities Engineering Command (Navy) $34,171
Rental of portable office trailer N4019217F9836 Naval Facilities Engineering Command (Navy) $68,193
Rental of (1) porta LOO trailer N4019217F4814 Naval Facilities Engineering Command (Navy) $9,782
Rental of (1) portable office trailer N4019217F4815 Naval Facilities Engineering Command (Navy) $12,786
Rental of (2) 8' X 20' porta loos N4019217F4810 Naval Facilities Engineering Command (Navy) $84,200
Rental of 1(EA) 8' X 40'/45' office unit N4019217F4809 Naval Facilities Engineering Command (Navy) $184,799
Posidon portable office space requirements including trailers, water coolers, ramps and tables and chairs. NNA16BE91D Ames Research Center $26,523
Rental of footings and tie-down N4019216F4722 Naval Facilities Engineering Command (Navy) $1,894
Lease of portable office trailer N4019216F4627 Naval Facilities Engineering Command (Navy) $101,240
Lease of portable toilet trailer unit N4019216F4758 Naval Facilities Engineering Command (Navy) $89,638
Lease of portable office trailer unit N4019216F4759 Naval Facilities Engineering Command (Navy) $70,839
Lease of portable office trailer N4019216F4703 Naval Facilities Engineering Command (Navy) $64,125
Lease of portable toilet trailers N4019216F4702 Naval Facilities Engineering Command (Navy) $113,788
Lease of temporary portable office units N4019215F4766 Naval Facilities Engineering Command (Navy) $132,727
Rental of (2) 16' X 45' portable office N4019215F4720 Naval Facilities Engineering Command (Navy) $47,854
Portaloos rental N4019215F4721 Naval Facilities Engineering Command (Navy) $119,960
Building components prefabricated FA524015FS9G2 Pacific Air Forces (USAF) $15,000
Two connex boxes rental N0060414F3091 Naval Supply Systems Command (Navy) $2,895
Rental of (2) portable offices N4019214F4927 Naval Facilities Engineering Command (Navy) $76,054
MT - confined space rescue equipment for yellowtail DAM INR14PD00550 Bureau of Reclamation $11,411
Rental of (1) portable office N4019214F4874 Naval Facilities Engineering Command (Navy) $55,496
Temporary equipment storage-guam ING14PD00042 Office of Acquisitions and Grants (USGS) $3,600
Rental of (2) each porta loos N4019214F4773 Naval Facilities Engineering Command (Navy) $95,910
Rental of temporary office structures N4019214F4780 Naval Facilities Engineering Command (Navy) $133,859
Attrex portable office space NNA13AC96D Ames Research Center $171,193
Temporary storage of equipment ING13PD00121 Office of Acquisitions and Grants (USGS) $6,062
Rental of (2) 8' X 20' porta loos N4019213F4716 Naval Facilities Engineering Command (Navy) $82,368
Rental of (2) 8' X 45' office unit N4019213F4715 Naval Facilities Engineering Command (Navy) $121,212
Trailer VA26112F3970 Veterans Integrated Service Network 21 (VHA) $91,114
GOJ ATR guam SEP/OCT 2012 office trailer FA524012FA002 Pacific Air Forces (USAF) $15,195
Rental of one steel storage container for six months starting 13 august 2012 through 12 january 2013 N4019212F7081 Naval Facilities Engineering Command (Navy) $8,964
Rental of portable offices N4019212F4025 Naval Facilities Engineering Command (Navy) $90,000
Rental of 8' X 40' single office unit N4019212F4033 Naval Facilities Engineering Command (Navy) $27,199
Rental of 8' X 40' single office unit N4019212F4026 Naval Facilities Engineering Command (Navy) $79,172
Rental of (2) porta loos (male & female) N4019212F4021 Naval Facilities Engineering Command (Navy) $66,038
Rental of (2) portable office N0060412FG002 Naval Supply Systems Command (Navy) $40,786
Rental of (2) porta loos (male & female) N0060412FG001 Naval Supply Systems Command (Navy) $21,046
1 each rental of steel storage container N0060412F2001 Naval Supply Systems Command (Navy) $1,450
Mobilization of storage containers N0060411FG117 Naval Supply Systems Command (Navy) $4,351
Rental of (2) porta loos N0060411FG102 Naval Supply Systems Command (Navy) $90,000
Rental of footings & typhoon tie-down (OM) N0060411FG103 Naval Supply Systems Command (Navy) $132,010
Show all 47

Transactions

Action Obligated Date
Legal Contract Cancellation PN0019 $0
Other Administrative Action PMA637 $0
Other Administrative Action CMA555 $0
Other Administrative Action PSA612EVERIFY $0
Other Administrative Action PSA612REVTERMCOND $0
Other Administrative Action CMA555EVERIFY $0
Other Administrative Action CMA555REVTERMCOND $0
Other Administrative Action CMA555ARRA $0
Other Administrative Action PA0017REASSIGNMENT $0
Other Administrative Action PA0016REASSIGNMENT $0
Other Administrative Action PA0015REASSIGNMENT $0
Other Administrative Action PO0014ADDSINS $0
Exercise an Option PO0011EXERCISEOPTION $0
Other Administrative Action PO0013REVTERMCOND $0
Other Administrative Action PA0012AUTHNEG $0
Other Administrative Action PO0010ADDSINS $0
Other Administrative Action PO0010ADDPROD $0
Other Administrative Action PO0008DELPROD $0
Other Administrative Action PA0004FAXCHG $0
Other Administrative Action PA0004AUTHNEG $0
Other Administrative Action PA0003AUTHNEG $0
Other Administrative Action PA0003ADMINPOC $0
Other Administrative Action PA0001AUTHNEG $0
Original award $0
Show all 24

Quick answers

Who was awarded contract GS07F0019X?

GS07F0019X was awarded to Kwikspace Guam Inc. by Federal Acquisition Service (General Services Administration) on October 1, 2010.

How much is contract GS07F0019X worth?

GS07F0019X's own ceiling is $125,000.

How many orders have been placed under contract GS07F0019X?

47 orders have been placed under GS07F0019X, the latest on October 1, 2019.

Who can order from contract GS07F0019X?

GS07F0019X is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS07F0019X part of a contract vehicle?

Yes. GS07F0019X is part of Buildings and Building Materials (FSS-56).

Was contract GS07F0019X competed?

The extent of competition for GS07F0019X was full and open competition.

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