Federal Supply Schedule GS07F0239Y

Active Awarded Last action

Contract number
GS07F0239Y
Awardee
Awarding agency
Task orders
56

Award facts

Opportunity
Last date to order 98% complete
IDV ceiling
$1,356,029.00
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

Award details come from SAM.gov/FPDS.

About this IDV

The General Services Administration, Federal Acquisition Service, issued a Federal Supply Schedule contract to American Classic Construction Inc. on February 1, 2012, with an ultimate completion date of January 31, 2027, and a ceiling value of $1,356,029.00. American Classic Construction is a small business subchapter S corporation.

The contractor is approved under the Buildings and Building Materials (FSS-56) schedule and the Multiple Award Schedule (MAS), offering roofing products and services, doors, windows, skylights, panels, shutters, and general building materials. Maximum order values are $200,000 for SIN 332999BMS, $75,000 for SIN 332321, and $200,000 for SIN 238160, with a minimum order of $100. Products are delivered domestically to all 50 states, Washington DC, Puerto Rico, and US Territories, with provision for consolidation at a CONUS port for overseas activities. Points of production span Anaheim, Las Vegas, Plaster City, Albuquerque, Long Beach, Atlanta, Sunnyvale, Azusa, Waco, Valley Forge, Shelbyville, Channahon, Wayne, Beloit, Fresno, Wayne, and Fort Scott. Delivery is 30 days after order receipt.

Recent delivery orders span defense and civilian agencies including Naval Sea Systems Command, U.S. Air Force, Air National Guard, Army, GSA, and National Cemetery Administration, covering ceiling tiles, window shades, draperies, roofing materials, and doors at installations nationwide. Notable recent awards include a $121,205.12 order from NAVSEA (November 2023), $30,318.06 from GSA Region 5 for mold remediation ceiling tiles (December 2023), and $30,162.80 from the Air Force for tower shades (September 2024).

Task orders

Task order Ordering agency Obligated Awarded
Acoustical ceiling tiles (25EA) N6449825FG606 Naval Sea Systems Command (Navy) $2,904
Draperies, awnings, and shades for eglin towers FA282325FG131 Air Force Test Center (AFMC) $14,107
Purchase of tower shades FA309924FG072 Air Education and Training Command (USAF) $30,163
Simmons window shades GSA schedule items W9124724F0337 MICC Fort Bragg $25,771
Air traffic control tower shades N0024224F0047 Navy Installations Command $19,410
47PF0024F0188-GS-07F-0239Y ceiling tile material procurement for mold remediation at urbana Region 5 (PBS) $30,318
Modify m to f 1340 1" and foil back N6449824F5008 Naval Sea Systems Command (Navy) $121,205
Draperies awnings and shades FA446023FG020 Air Mobility Command (USAF) $24,144
Office supplies FA520922FG071 Pacific Air Forces (USAF) $11,270
DFT metal roof materials W50S7422F0005 Department of the Army $16,599
Acoustical ceiling tile -3/4" x 24" x 48 N6449822F4231 Naval Sea Systems Command (Navy) $93,704
Infrastructure material, ceiling tile N6449822F5003 Naval Sea Systems Command (Navy) $19,770
Miscellaneous fabricated nonmetallic materials FA468622FG040 Air Combat Command (USAF) $20,022
Neri - roofing & gutter materials 140P4220F0063 Northeast Region (NPS) $48,040
Air traffic control tower shades with installation W50S9H20F0004 Department of the Army $10,173
Miscellaneous construction materials FA252120FG020 Air Force Space Command (USAF) $17,417
Office supplies FA449720FG066 Air Mobility Command (USAF) $13,783
Replace window shades at sabre ATC W9124819F0197 MICC Fort Campbell $10,289
Ceiling tiles N6449819F4106 Naval Sea Systems Command (Navy) $86,893
Ceiling tiles N6449819F5047 Naval Sea Systems Command (Navy) $43,447
Roofing material 15B10619FU4P10001 Federal Correctional Complex Butner (BOP) $27,600
Exterior and interior doors for wolf creek job corps dormitories 1282A719F0019 Forest Service Job Corps (USFS) $20,946
Metal roof material for falcon DAM field office. 191BWC18F0088 International Boundary and Water Commission U.S.-Mexico $43,360
Air traffic control tower window shades W9124718F0461 MICC Fort Bragg $18,606
Roofing material 15B10618FT3C10004 Federal Correctional Complex Butner (BOP) $15,640
Roofing material 15B10618FT3C10001 Federal Correctional Complex Butner (BOP) $27,600
19MX1118F0005 US Consulate Ciudad Juarez (DOS) $10,495
Metal door M6740017F0115 Marine Corps (Navy) $57,809
Eofy 2017 solid core doors for chancery-icass-pchse for RSO SCG50017F0415 US Embassy Kinshasa (DOS) $4,999
Doors and frames for base alameda. HSCG3117F6WA496 Coast Guard $5,223
Various sized high efficiency gas filled windows DJBP0402SP610058 Federal Prison Camp Duluth (BOP) $34,610
X: nogrn; purchase limited door and window replacements, viis INP17PD02633 Southeast Region (NPS) $14,972
RP# 0236-17 roofing materials DJBP0503S58Y50005 Federal Correctional Institution Big Spring (BOP) $39,284
G:estar, windows and doors, sacn INP17PD00376 Midwest Region (NPS) $6,364
Miscellaneous construction materials FA850117FG304 Air Force Sustainment Center (AFMC) $7,463
Required for installation in search houses in training facility. Will prevent the destruction of equipment located… N5532116FAE01 Navy Expeditionary Combat Command $11,607
Neri - camp brookside roof materials x:nogrn INP16PD02232 Northeast Region (NPS) $9,474
Modification to add additional funding because of minor additions to the project VA78616F0512 National Cemetery Administration $49,468
15/32" thick 4'X8' plywood 3 PLY W9124J16F0016 MICC Fort Sam Houston $10,424
G:epref pre-hung fiberglass doors with kickplates and handles (8 EA) and double-paned windows (33 EA) for… INP16PD00289 Pacific West Region (NPS) $12,994
Windows INA15PD00833 Great Plains Region (BIA) $4,979
X:nogrn, lind point egress doors & shipping, viis INP15PD03409 Southeast Region (NPS) $15,880
X:nogrn, supply, replacement windows for trunk BAY residence GS-07F-0239Y INP15PD03168 Southeast Region (NPS) $27,948
Glca-uplake metal doors INP15PD02300 Intermountain Region (NPS) $2,608
X:nogrn, supply GSA purchase, windows and shipping for 125 a & b lind point, ST. John, located at viis. GSA schedule… INP15PD01955 Southeast Region (NPS) $31,440
X:nogrn, 108 LIL cinnamon replacement windows and doors. Not a green procurement. INP15PD01081 Southeast Region (NPS) $46,151
For other functions level 3 ballistic doors purchase & installation - FT. Pierce, FL GSP0415EX0010 Region 4 (PBS) $18,970
Doors and windows for pcfs. See attach quote for details AG81J8D140055 Pacific West Area (FRIID) $11,399
Replacement wndows for 127A lind point. Not a green procurement. INP14PD02669 Southeast Region (NPS) $44,652
Replacement windows for 127B lind point unit. Not a green procurement. INP14PD02670 Southeast Region (NPS) $14,884
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Transactions

Action Obligated Date
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PS0043 $0
Other Administrative Action PSA907 $0
Other Administrative Action PS0042 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PS0041 $0
Other Administrative Action PA0040 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PA0039 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PS0038 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA868 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PSA853 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA839 $0
Exercise an Option PO0036 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Rerepresentation PA0037 $0
Other Administrative Action PSA832 $0
Vendor Address Change PA0035 $0
Other Administrative Action PA0034 $0
Other Administrative Action PSA826 $0
Other Administrative Action PA0033 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA809 $0
Other Administrative Action PSA808 $0
Other Administrative Action PM0032 $0
Other Administrative Action PMA637 $0
Other Administrative Action PSA617REVTERMCOND $0
Other Administrative Action PSA612ARRA $0
Other Administrative Action PSA612REVTERMCOND $0
Other Administrative Action PO0031ADDPROD $0
Other Administrative Action PO0030DELPROD $0
Other Administrative Action PO0029ADDPROD $0
Exercise an Option PO0025EXERCISEOPTION $0
Other Administrative Action PA0024REASSIGNMENT $0
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Quick answers

Who was awarded contract GS07F0239Y?

GS07F0239Y was awarded to American Classic Construction Inc. by Federal Acquisition Service (General Services Administration) on February 1, 2012.

How much is contract GS07F0239Y worth?

GS07F0239Y's own ceiling is $1,356,029.

How many orders have been placed under contract GS07F0239Y?

56 orders have been placed under GS07F0239Y, the latest on August 1, 2025.

Who can order from contract GS07F0239Y?

GS07F0239Y is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS07F0239Y part of a contract vehicle?

Yes. GS07F0239Y is part of Multiple Award Schedule (MAS).

Was contract GS07F0239Y competed?

The extent of competition for GS07F0239Y was full and open competition.

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