Federal Supply Schedule GS07F0028M

Award Date 10/15/01
Last Date to Order 9/8/04
Funding Federal Agency
Not listed
Contracting Federal Agency
Federal Acquisition Service
Ultimate Awardee
Not listed
Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
Pricing Type
Fixed Price with Economic Price Adjustment
Legislative Mandate
Not listed
National Interest Action
None
Award Type
Multiple
Primary Consortia Member
Not listed
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  • GS07F0028M
    Federal Supply Schedule
  • -
    Blanket Purchase Agreements
  • 2
    Federal Contract Awards

The federal contract IDV award GS07F0028M is a Federal Supply Schedule contract awarded to the prime contractor Aqua-Flo Inc. The contract has a ceiling value of $125,000.00 and was originally awarded on October 15, 2001, with an ultimate completion date of September 8, 2004.

Under this IDV, two task orders have been issued to Aqua-Flo Inc. The first task order, GS07F0028M|FA500409F0032, is a firm fixed price delivery order with a ceiling value of $63,298.32 awarded on June 1, 2009 by the United States Air Force Defense Finance and Accounting Service (DFAS) to procure F1467SAGE MCPS SHELL JACKETS. The second task order, GS07F0028M|W912JC09F4068, is also a firm fixed price delivery order with a ceiling value of $59,790.72 awarded on May 27, 2009 by the Kansas National Guard to procure TROUSERS ECWCS. Both task orders have ultimate completion dates in late 2009 and were performed at Eielson Air Force Base, Alaska and Weldon Spring, Missouri respectively.

Generated 9/29/24, 9:09 AM