Federal Supply Schedule GS07F0263K
- Not listed
- The federal contract IDV award, GS07F5765R, is a Federal Supply Schedule contract awarded by a U.S. federal agency to Military Veteran Construction, Inc., a self-certified small disadvantaged business, veteran-owned, and service-disabled veteran-owned company. The contract has a ceiling value of $250,000 and was originally awarded on April 8, 2005, with an ultimate completion date of April 7, 2010. The task orders issued under this contract indicate that Military Veteran Construction, Inc. is...
- The federal contract IDV GS10F7765A is a Federal Supply Schedule (FSS) contract awarded by the U.S. government to United Worth Hydrochem Corporation. The FSS contract has a ceiling value of $450,000.00 and was originally awarded on February 15, 1992, with an ultimate completion date of November 20, 2004. Under this IDV, a single task order has been awarded to the prime contractor, United Worth Hydrochem Corporation, for the Air Force. The task order has a ceiling value of $0.00 and was awarded...
- The federal contract IDV award GS07F0028M is a Federal Supply Schedule contract awarded to the prime contractor Aqua-Flo Inc. The contract has a ceiling value of $125,000.00 and was originally awarded on October 15, 2001, with an ultimate completion date of September 8, 2004. Under this IDV, two task orders have been issued to Aqua-Flo Inc. The first task order, GS07F0028M|FA500409F0032, is a firm fixed price delivery order with a ceiling value of $63,298.32 awarded on June 1, 2009 by the United...
- The federal contract IDV award with ID GS07F0393M is a Federal Supply Schedule contract awarded by a U.S. federal government agency to a prime contractor. The contract is a multiple award vehicle, without any set-asides utilized, with an ultimate completion date of August 18, 2005 and an original award date of June 15, 2002. The ceiling value of the contract is $125,000.00. Based on the information provided, this Federal Supply Schedule contract aims to procure a variety of commercial products...
- The federal contract IDV award, GS07F5731R, is a Federal Supply Schedule contract awarded by the U.S. government to N Q Environmental Inc. The contract is for the procurement of air purification equipment and supplies, including air quality monitoring systems for buildings and air cleansing systems. The contract has a ceiling value of $125,000.00 and was originally awarded on April 1, 2005 with an ultimate completion date of March 31, 2010. Under this IDV, a single task order,...
- The federal contract IDV award GS10F0305K is a Federal Supply Schedule contract awarded to the prime contractor Metcalf & Eddy, Inc. (a subsidiary of AECOM), a for-profit organization. The contract covers a variety of administrative and technical services, with a total ceiling value of $1,735,265. The task orders issued under this IDV include environmental remediation services, such as developing SPCC plans and SWPPPs for Air National Guard installations, as well as supporting coastal...
- This federal contract IDV is a Federal Supply Schedule (FSS) contract awarded by a U.S. federal government agency to a prime contractor. The contract, identified as GS07F0150M, has a ceiling value of $125,000.00 and was originally awarded on January 15, 2002, with a period of performance ending on November 19, 2003. This multiple-award FSS contract does not utilize any set-asides. The scope of this contract is to provide the procuring agency with a range of commercial products and services, as...
- This federal contract IDV is a Federal Supply Schedule (FSS) awarded by the U.S. General Services Administration (GSA) to a prime contractor. The contract, with a ceiling value of $125,000.00, aims to procure a variety of products and services through an indefinite delivery vehicle. The FSS contract, which has a period of performance from September 15, 2002 to April 22, 2004, is a multiple award contract without any set-aside. The specific products and services to be delivered are not explicitly...
- The key products and services being delivered under this federal contract IDV award are decontamination trailers, personal care kits, and related emergency management equipment for federal civilian and defense agencies. The prime contractor, Nor E First Response Inc., is a for-profit small business organization that holds a Federal Supply Schedule Contract (Contract No. GS07F0354N) under the Multiple Award Schedule (MAS) program. The contract has been used to issue firm fixed price delivery...
- This federal contract IDV was awarded by the U.S. government as a Federal Supply Schedule contract with the identifier GS10F0254K. The contract was a multiple award, with no set-aside used, and had an ultimate completion date of May 18, 2010. The total ceiling value of the contract was $1,050,414.00. The purpose of this Federal Supply Schedule contract is to provide a wide variety of general commercial products and services to the federal government. As a multiple award contract, it allows...
- GS07F0263KFederal Supply Schedule
- Blanket Purchase Agreements
- 2Federal Contract Awards
The federal contract IDV GS07F0263K is a Federal Supply Schedule (FSS) contract awarded by the U.S. federal government to Emergency Filtration Products Incorporated. The contract has a ceiling value of $356,544.00 and a period of performance from May 1, 2000 to April 30, 2010. The contract is a multiple award vehicle, with no set-aside used. Under the IDV, two task orders have been issued. The first task order, GS07F0263K|W9115105F0490, was awarded on September 8, 2005 to the Department of Defense's MICC Fort Hood location in Texas. This order was placed in response to the Hurricane Katrina 2005 national interest action. The second task order, GS07F0263K|F1660201FA010, was awarded on March 31, 2001 to the U.S. Air Force in Louisiana. Both task orders were for delivery orders with an "other" pricing type, and had a ceiling value of $0.00.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| 2 | Terminate for Convenience | $0 | 5/14/08 | |
| 1 | Exercise an Option | $0 | 3/16/05 | |
| Not listed | Not listed | $0 | 4/1/00 |
Name | Description | Awardee | Potential Value | AwardDate | CompletionDate | Updated At |
|---|---|---|---|---|---|---|
Delivery Order GS07F0263K-W9115105F0490 | Emergency Filtration Products Incorporated | $0 | 9/8/05 | 9/3/05 | 9/8/05 | |
Delivery Order GS07F0263K-F1660201FA010 | Emergency Filtration Products Incorporated | $0 | 3/31/01 | 4/15/01 | 3/31/01 |