Federal Supply Schedule GS07F012AA

Active Awarded Last action

Contract number
GS07F012AA
Awardee
Awarding agency
Task orders
14

Award facts

Opportunity
Last date to order 94% complete
IDV ceiling
$35,944,532.00
Award type
Multiple award
Who can order
All agencies
NAICS code
238160 Roofing Contractors
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

GSA's Federal Acquisition Service issued a Federal Supply Schedule contract to Enfield Enterprises LLC for roofing products and services under the Multiple Award Schedule (MAS) effective October 1, 2012 through September 30, 2027, with a ceiling value of $35,944,532.

Enfield Enterprises LLC is an SBA Certified HUBZone firm. The contractor operates out of Hartford, Connecticut and is approved under Special Item Number 238160 for roofing products, materials, installation, and repair services. The price list covers hourly labor rates for engineers, drafters, estimators, and various roofing trade skills, along with unit pricing for roof tear-off and installation services for single-ply, built-up roof, and metal roof systems. Pricing also includes components such as insulation, flashing, gutters, and coatings. The contractor offers a 2 percent discount from its commercial price list to federal customers.

Ordering activity under this Schedule spans multiple federal agencies. Delivery orders issued since the contract's inception include commissary building maintenance and repair at Fairchild Air Force Base, Washington ($1,911,922.92, September 2021); roof replacements at F.E. Warren Air Force Base, Virginia ($1,828,406.52, September 2017); Minot Air Force Base, North Dakota ($1,013,145.12, September 2017); McChord Air Force Base, Washington ($2,081,364.54, September 2014); and roofing projects for the Defense Commissary Agency at West Point, Virginia ($1,377,258.18, June 2016) and Hanscom Air Force Base ($769,976.01, May 2016). The Defense Finance and Accounting Service and Defense Commissary Agency have been primary ordering agencies. The contractor also delivered black EPDM flashing materials (part number W563581608) from Springfield, Massachusetts between March 2019 and June 2021.

Task orders

Task order Ordering agency Obligated Awarded
Commissary building maintenance & repair HDEC0321F0044 Defense Commissary Agency $1,911,923
Item: black epdm flashing p/n: W563581608 47QSWA19F2VK4 Federal Acquisition Service $0
F e warren roof replacement GSQ0817BP0063 Assisted Acquisition Services Region 8 (FAS) $1,828,407
Minot AFB roof replacement GSQ0817BP0064 Assisted Acquisition Services Region 8 (FAS) $1,013,145
Picatinny arsenal roof replacement GSQ0817BP0057 Assisted Acquisition Services Region 8 (FAS) $343,938
SAN onofre commissary roof replacement. Material purchase with installation. GSQ0816BP0081 Assisted Acquisition Services Region 8 (FAS) $378,751
Deca roofing project west point GSQ0816BP0063 Assisted Acquisition Services Region 8 (FAS) $1,335,414
Deca roofing project hanscomb AFB GSQ0816BP0049 Assisted Acquisition Services Region 8 (FAS) $769,976
Roofing materials and installation at hunter air field GSP0015LY7181 Land and Ports of Entry Division (PBS) $502,136
"not green" stea 160506, purchase roof system for maintenance of way building, steamtown national historic site… INP15PD03182 Northeast Region (NPS) $274,515
Roofing products and installation for mccord deca commissary. GSP0014LY0426 Land and Ports of Entry Division (PBS) $2,081,365
Roofing products and installation for rock island deca commissary GSP0014LY0427 Land and Ports of Entry Division (PBS) $408,689
Roof replacement at fort sill AFB GSP0013LY0263 Land and Ports of Entry Division (PBS) $1,030,576
Roofing membrane and insulation replacement at the commissary located at cherry point mcas, NC. GSP0013CY0073 Land and Ports of Entry Division (PBS) $568,999
Show all 14

Transactions

Action Obligated Date
Other Administrative Action PA0036 $0
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA909 $0
Add Subcontract Plan AO0035 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA888 $0
Add Subcontract Plan AO0034 $0
Vendor Address Change PA0033 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PA0032 $0
Other Administrative Action PSA869 $0
Add Subcontract Plan AO0031 $0
Other Administrative Action PSA863 $0
Add Subcontract Plan AO0030 $0
Other Administrative Action PA0029 $0
Add Subcontract Plan PS0026 $0
Rerepresentation PS0025 $0
Exercise an Option PO0024 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA842 $0
Other Administrative Action PA0023 $0
Other Administrative Action PS0022 $0
Other Administrative Action PSA839 $0
Other Administrative Action PA0021 $0
Other Administrative Action PS0020 $0
Other Administrative Action PSA837 $0
Other Administrative Action PA0019 $0
Other Administrative Action PSA832 $0
Other Administrative Action PSA826 $0
Other Administrative Action PA0018 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PA0017 $0
Other Administrative Action PSA808 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA653 $0
Other Administrative Action PSA709 $0
Other Administrative Action PSA661 $0
Other Administrative Action PMA617 $0
Other Administrative Action PMA637 $0
Other Administrative Action PM0016 $0
Other Administrative Action PSA612ARRA $0
Other Administrative Action PSA612REVTERMCOND $0
Exercise an Option PO0014EXERCISEOPTION $0
Other Administrative Action PA0015REASSIGNMENT $0
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Quick answers

Who was awarded contract GS07F012AA?

GS07F012AA was awarded to Enfield Enterprises LLC by Federal Acquisition Service (General Services Administration) on October 1, 2012.

How much is contract GS07F012AA worth?

GS07F012AA's own ceiling is $35,944,532.

How many orders have been placed under contract GS07F012AA?

14 orders have been placed under GS07F012AA, the latest on September 29, 2021.

Who can order from contract GS07F012AA?

GS07F012AA is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS07F012AA part of a contract vehicle?

Yes. GS07F012AA is part of Multiple Award Schedule (MAS).

Was contract GS07F012AA competed?

The extent of competition for GS07F012AA was full and open competition.

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