The contract GS07F0129K is a Federal Supply Schedule contract awarded by the General Services Administration (GSA) to the prime contractor Summit Travelware, Inc., doing business as Campus Depot. The contract is a multiple award vehicle that allows agencies across the federal government to procure various types of travel and transportation equipment and supplies, including backpacks, briefcases, garment bags, and other soft-sided luggage and cases. The ceiling value of the overall contract is $6,319,600, with a period of performance running from January 15, 2000 through January 31, 2015. The contract was awarded without any set-aside requirements. Task orders placed under the contract indicate the products are primarily for use by defense agencies such as the Navy, Air Force, and Army, though some civilian agencies like the Department of State have also utilized the contract. The awarded task orders span a range of products from standard backpacks and briefcases to specialized items like computer bags and shave kits, all of which appear to be focused on providing quality luggage and carrying cases to federal government customers.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| 7 | Legal Contract Cancellation | $0 | 2/16/12 | |
| 6 | Other Administrative Action | $0 | 3/15/11 | |
| 5 | Other Administrative Action | $0 | 7/7/10 | |
| 4 |
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| Exercise an Option | $0 | 1/26/10 |
| 3 |
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| Other Administrative Action | $0 | 1/26/10 |
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Last Date To Order (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
GS07F0129K-GS07FBSMTT | Summit Travelware, Inc. | $1.5m | 10/1/07 | 9/30/12 | 5/31/11 | |
GS07F0129K-GS07FBSTTW | Summit Travelware, Inc. | $412.3k | 2/24/11 | 1/31/15 | 3/10/11 |
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
Delivery Order GS07F0129K-HR000200210CNWFH1141GS07F0129K |
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| Summit Travelware, Inc. | $0 | 10/15/02 | 11/15/02 | 10/15/02 |
Delivery Order GS07F0129K-GSNPNBJW4435 | Summit Travelware, Inc. | $7.0k | 6/29/05 | 7/17/05 | 6/29/05 | |
Delivery Order GS07F0129K-GSNWX38471 | Summit Travelware, Inc. | $7.5k | 8/5/04 | 9/7/04 | 8/5/04 | |
BPA Call GS07FBSMTT-GSSWF8PMF4 | Summit Travelware, Inc. | $0 | 3/5/08 | 4/7/08 | 3/5/08 | |
Delivery Order GS07F0129K-GSSWXA1542 | Summit Travelware, Inc. | $7.1k | 2/8/05 | 3/13/05 | 2/8/05 |