Federal Supply Schedule GS07F0142J

Ended Awarded Last action

Contract number
GS07F0142J
Awardee
Awarding agency
Task orders
33

Award facts

Opportunity
Last date to order 100% complete
IDV ceiling
$1,933,281.00
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.

About this IDV

This Federal Supply Schedule contract, awarded to PW Athletic MFG Co Patterson Williams LLC, provides outdoor recreational equipment and shelters to various U.S. federal agencies, primarily defense organizations. The contract has a total ceiling value of $1,933,281 and was originally awarded on February 1, 1999 with an ultimate completion date of January 31, 2019.

Under this IDV, PW Athletic MFG Co has fulfilled numerous delivery orders for items such as bleachers, picnic tables, bike racks, and other site amenities. The contracted work has been performed across the United States, with the majority of task orders placed by defense agencies like the Air Force, Army, Marine Corps, and National Guard. While no small business set-asides were used, PW Athletic MFG Co is a self-certified small disadvantaged business. The firm pricing, firm fixed price contract structure and broad geographic coverage suggest this IDV is meeting diverse outdoor equipment needs of the federal government.

Task orders

Task order Ordering agency Obligated Awarded
8' ADA walk thru - 6' seat 96L x 63W (in W9127N14F0022 ENDIST Portland (USACE) $9,080
Table rock - picnic tables W9127S12F7001 ENDIST Little Rock (USACE) $64,960
5 row aluminum bleacher M0068112F0060 Marine Corps (Navy) $3,290
5 row X15' bleachers -2006IBC compliant W9124N12F0012 MICC Presidio $23,016
Bleachers FA441911F0082 Air Education and Training Command (USAF) $5,580
Item #1620-16G N0060411F3257 Naval Supply Systems Command (Navy) $8,500
8, 5 row 15' aluminum bleachers FA488711FA093 Air Education and Training Command (USAF) $15,000
NB0515V, 5 row 15' vertical picket bleac FA304711F0624 Air Education and Training Command (USAF) $11,475
110 - bike racks, various sizes - GSA advantage RFQ INPD8151100141 Pacific West Region (NPS) $18,995
5-row, 15' steel frame bleacher W9124L10F0082 MICC Fort Sill $24,850
Bleacher unit W9136410F0164 Ohio National Guard (ARNG) $4,356
Bleachers M0026410F0163 Marine Corps (Navy) $2,808
Purchase, assemble & deliver bleachers FA521510F0006 Pacific Air Forces (USAF) $4,047
Institutional furniture N0018909FG081 Naval Supply Systems Command (Navy) $4,854
Bleachers M6786509F0100 Marine Corps (Navy) $7,904
Bleachers W911S709F0095 MICC Fort Leonard Wood $14,009
Bleachers, aluminum standard 5 row, 15 FT W911SA09F0124 MICC Fort McCoy $18,750
Bleachers W91SMC09F0107 Illinois National Guard (ARNG) $4,900
Playworld #A09049PM FA487709F0019 Air Combat Command (USAF) $81,087
Bleachers W912L109F5018 Texas National Guard (ARNG) $36,920
Aluminum picnic tables W9127S09F0014 ENDIST Little Rock (USACE) $23,375
Bleachers W912LP08F0202 Iowa National Guard (ARNG) $12,483
GSA contract supply and deliver sixteen (16) each bike racks to denali national park and preserve, alaska INPD9837080029 Alaska Region (NPS) $4,169
Prosthetics express report FY 08 V613PROSFY08GS07F0142J Veterans Integrated Service Network 5 (VHA) $123
Prosthetics delivery order express report V613PROSFY07SEPIDVGS07F0142J Veterans Integrated Service Network 5 (VHA) $242
Bleachers W912L307F0074 Wyoming National Guard (ARNG) $6,450
Outdoor tables W9124B07F0024 MICC Fort Irwin $28,521
Bench-6FT-3X4 slabs-w/back-brown-recycled-portabl V613D69149 Veterans Integrated Service Network 5 (VHA) $2,073
W911SF06F0078 MICC Fort Benning $2,325
FA441905F0144 Air Education and Training Command (USAF) $16,458
W912MM05F0062 South Dakota National Guard (ARNG) $5,092
W912L705F0026 Tennessee National Guard (ARNG) $4,522
Furniture GS07F0142JGSP0404BV0053 Region 4 (PBS) $425
Show all 33

Transactions

Action Obligated Date
Legal Contract Cancellation PA0026CANCELCONT $0
Other Administrative Action PA0024AUTHNEG $0
Other Administrative Action PA0020REASSIGNMENT $0
Other Administrative Action PA0019REASSIGNMENT $0
Exercise an Option PO0015EXERCISEOPTION $0
Other Administrative Action PA0016AUTHNEG $0
Other Administrative Action 10 $0
Other Administrative Action 9 $0
Other Administrative Action 8 $0
Other Administrative Action 7 $0
Other Administrative Action 5 $0
Other Administrative Action 6 $0
Other Administrative Action 4 $0
Other Administrative Action 3 $0
Exercise an Option 2 $0
Exercise an Option 1 $0
Original award $0
Show all 17

Quick answers

Who was awarded contract GS07F0142J?

GS07F0142J was awarded to P W Athletic Mfg. CO. Patterson - Williams, L.L.C. by Federal Acquisition Service (General Services Administration) on February 1, 1999.

How much is contract GS07F0142J worth?

GS07F0142J's own ceiling is $1,933,281.

How many orders have been placed under contract GS07F0142J?

33 orders have been placed under GS07F0142J, the latest on September 15, 2014.

Who can order from contract GS07F0142J?

GS07F0142J is a multiple award federal supply schedule. All agencies can place orders on it.

Was contract GS07F0142J competed?

The extent of competition for GS07F0142J was full and open competition.

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