Federal Supply Schedule GS07F0081M

Ended Awarded Last action

Contract number
GS07F0081M
Awardee
Awarding agency
Task orders
32

Award facts

Opportunity
Last date to order 100% complete
IDV ceiling
$5,184,049.00
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
Lark canyon ADA picnic tables INL17PD00334 California Region (BLM) $19,612
Saylorville lake FY16 cherry glen playground equipment at johnston IA W912EK16F0018 ENDIST Rock Island (USACE) $13,447
GSO warehouse - embassy events and REC hall furniture SLI60015F0183 US Embassy Monrovia (DOS) $6,121
Playgrounds for recreation areas; lake red rock knoxville IA. W912EK14F0020 ENDIST Rock Island (USACE) $36,406
Playground equipment needed for upkeep and movement of existing playground set. HSCG2414P1GA448 Coast Guard $6,015
Playground slide - proposal 1-67720-2 - J. Edward roush lake - premier playgrounds, LLC - deliver and install by 10… W912QR12F0129 ENDIST Louisville (USACE) $6,043
Replace playground HE128011F0022 DOD Education Activity $487,191
8 foot PVC traditional portable bench W912L211F0074 Arizona National Guard (ARNG) $6,270
Full bucket seat N6264911F0014 Naval Supply Systems Command (Navy) $3,108
Furniture N6285310F0008 US Fleet Forces Command (Atlantic Fleet) (USFLTFORCOM) $3,487
Recreational park benches, J. Edward roush lake, in W912QR09F0100 ENDIST Louisville (USACE) $4,261
Playground structure FA302008F0097 Air Education and Training Command (USAF) $45,816
Custom 3000 series playground structure FA302008F0102 Air Education and Training Command (USAF) $45,597
Small purchase data V542P85264 Veterans Integrated Service Network 4 (VHA) $2,985
Ground scape (color blue) V542P84632 Veterans Integrated Service Network 4 (VHA) $3,980
3000-3582 play structure REF quote 1414 W912P506F0028 ENDIST Nashville (USACE) $20,388
Play structure at right bank W912P506F0062 ENDIST Nashville (USACE) $21,160
Children play ground SCB60006F0537 US Embassy Phnom Penh (DOS) $23,591
W81XWH05F0816 Medical Command (Army) $76,579
FA282305F3124 Air Force Test Center (AFMC) $35,631
Playground equip, install, DEL, borders, & sfty surfacing. EF#365-05 HSCG2405F31A900 Coast Guard $49,663
W912ES05F0024 ENDIST St Paul (USACE) $24,597
W912ES05F0025 ENDIST St Paul (USACE) $2,855
N6260405FA499 Navy Installations Command $17,930
W91QVN04F1284 RCO Yongsan 411th CSB $48,794
W912ES04F0024 ENDIST St Paul (USACE) $16,835
W912DR04F0222 ENDIST Baltimore (USACE) $49,400
This reqn is for a project at shaw AFB and is for 8EA #580-0176 6'PVC coated (METAL) picnic table 2-3/8" O.D. At… GSVPNBAN9273 Federal Acquisition Service $3,031
DABK3103F0229 MICC Fort Rucker $2,056
F1965003F0098 Electronic Systems Center (AFMC) $52,451
DACW5703F0200 Department of the Army $43,224
DACW5403F7021 Department of the Army $30,947
Show all 32

Transactions

Action Obligated Date
Legal Contract Cancellation PN0050 $0
Other Administrative Action PA0048 $0
Other Administrative Action PA0047 $0
Other Administrative Action PMA653 $0
Other Administrative Action PMA750 $0
Vendor Address Change PWA716 $0
Other Administrative Action PMA716 $0
Other Administrative Action PMA617 $0
Other Administrative Action PSA600REVTERMCOND $0
Other Administrative Action CMA551REVTERMCOND $0
Other Administrative Action PS0043ADDLABCAT $0
Other Administrative Action PS0042DELPROD $0
Exercise an Option PO0035EXERCISEOPTION $0
Other Administrative Action PS0040EPACPL $0
Other Administrative Action PS0039PRCREDINDUST $0
Other Administrative Action PS0036ADDPROD $0
Other Administrative Action PS0028DELPROD $0
Other Administrative Action 28 $0
Other Administrative Action 27 $0
Other Administrative Action 26 $0
Other Administrative Action 25 $0
Other Administrative Action 24 $0
Other Administrative Action 21 $0
Other Administrative Action 23 $0
Other Administrative Action 22 $0
Other Administrative Action 20 $0
Other Administrative Action 19 $0
Exercise an Option 18 $0
Other Administrative Action 17 $0
Other Administrative Action 16 $0
Other Administrative Action 15 $0
Other Administrative Action 14 $0
Other Administrative Action 12 $0
Other Administrative Action 13 $0
Other Administrative Action 11 $0
Other Administrative Action 10 $0
Other Administrative Action 9 $0
Other Administrative Action 8 $0
Other Administrative Action 4 $0
Other Administrative Action 7 $0
Other Administrative Action 6 $0
Other Administrative Action 5 $0
Other Administrative Action 2 $0
Other Administrative Action 3 $0
Terminate for Convenience 1 $0
Original award $0
Show all 46

Quick answers

Who was awarded contract GS07F0081M?

GS07F0081M was awarded to Premier Playgrounds, LLC by Federal Acquisition Service (General Services Administration) on November 28, 2001.

How much is contract GS07F0081M worth?

GS07F0081M's own ceiling is $5,184,049.

How many orders have been placed under contract GS07F0081M?

32 orders have been placed under GS07F0081M, the latest on April 14, 2017.

Who can order from contract GS07F0081M?

GS07F0081M is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS07F0081M part of a contract vehicle?

Yes. GS07F0081M is part of Sports, Promotional, Outdoor, Recreation Trophies and Signs (SPORTS).

Was contract GS07F0081M competed?

The extent of competition for GS07F0081M was full and open competition.

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