Federal Supply Schedule GS07F0300X

Ended Awarded Last action

Contract number
GS07F0300X
Awardee
Awarding agency
Task orders
24

Award facts

Opportunity
Last date to order 100% complete
IDV ceiling
$5,941,165.00
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

Written by GovTribe AI ·

This is a Federal Supply Schedule (FSS) contract awarded by the General Services Administration (GSA) to Deskmakers, Inc., a for-profit manufacturer of office furniture and equipment. The contract has a ceiling value of $5,941,165 and runs from March 2011 through February 2026.

Under this Multiple Award Schedule (MAS) contract, Deskmakers provides a variety of recycling receptacles, trash containers, wastebaskets, and other office furnishings to civilian federal agencies. Task orders have been issued by agencies such as the Bureau of Overseas Building Operations, the CDC, the Air Force Academy, and various Veterans Affairs networks, with a total contract value of over $200,000 to date. The products are available with a 51.9% discount from list price, with additional quantity-based discounts, and are primarily used for office and facility furnishings and recycling programs across the federal government.

Task orders

Task order Ordering agency Obligated Awarded
Furniture 19AQMM22F2390 Office of Acquisition Management $6,216
Office furniture - trash cans 75D30119F06831 CDC Pittsburgh $12,652
Office furnishing to match building standard 75D30118F02969 CDC Pittsburgh $3,770
Office furniture - literature rack - matamoros 19AQMM18F0350 Office of Acquisition Management $1,428
Office furniture. 19AQMM18F0107 Office of Acquisition Management $1,758
Office furniture FA301618FG026 Air Education and Training Command (USAF) $12,066
Round steel trash containers SAQMSP16F0059 Office of Acquisition Management $8,147
Furniture SAQMMA16F1035 Office of Acquisition Management $24,224
Recycling BIN wishlist GSP0015KS7000 Region 9 (PBS) $5,983
Furniture VA24815F2352 Veterans Integrated Service Network 8 (VHA) $8,759
Waste receptacles VA26215F3569 Veterans Integrated Service Network 22 (VHA) $50,155
Homewood ARC - peter pepper furniture purchase in the amount of $11,307.10. W912QR15F0023 ENDIST Louisville (USACE) $10,319
Miscellaneous furniture and fixtures FA700015FG001 Air Force Academy (HAF) $8,555
675A40241 resort recycle bins VA24814F4530 Veterans Integrated Service Network 8 (VHA) $5,015
Furniture. SAQMMA13F0168 Office of Acquisition Management $0
Clocks and wardrobes for VAMC cincinnati VA25012F1048 Veterans Integrated Service Network 10 (VHA) $10,074
Furniture VA24412F3171 Veterans Integrated Service Network 4 (VHA) $5,902
Trash cans VA24412F3298 Veterans Integrated Service Network 4 (VHA) $10,027
Peter pepper product recycle bins, waste basket, recycling center, magazine rack, DOS bldg 644, charleston, SC W912HP12F0014 ENDIST Charleston (USACE) $37,401
This item of interest is for the US embassy in the country and/or city of: dakar SAQMMA12F0126 Office of Acquisition Management $25,851
Purchase of twelve fiberglass recycling receptacles model 1033 with liner color -naval. Including freight and dock… GSP0311PS0049 Region 3 (PBS) $8,794
Contractor shall provide labor, materials and supervision for the following: model: TMR2040T trash receptacles… GSP0611TD0045 Region 6 (PBS) $36,190
Mammo unit items V549A10880 Veterans Integrated Service Network 17 (VHA) $6,302
Trash receptacle SAQMSP11F0671 Office of Acquisition Management $7,370
Show all 24

Transactions

Action Obligated Date
Legal Contract Cancellation PO0042 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0041 $0
Other Administrative Action PSA883 $0
Novation Agreement PS0040 $0
Other Administrative Action PA0039 $0
Other Administrative Action PO0037 $0
Other Administrative Action PSA869 $0
Other Administrative Action PA0035 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PS0034 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PA0032 $0
Other Administrative Action PA0031 $0
Other Administrative Action PA0030 $0
Other Administrative Action PSA834 $0
Other Administrative Action PSA832 $0
Other Administrative Action PA0028 $0
Exercise an Option PO0026 $0
Other Administrative Action PSA826 $0
Other Administrative Action PA0027 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Vendor Address Change PA0025 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA808 $0
Other Administrative Action PMA756 $0
Other Administrative Action PM0024 $0
Other Administrative Action PMA710 $0
Other Administrative Action PM0021 $0
Other Administrative Action PMA638 $0
Other Administrative Action PSA617REVTERMCOND $0
Other Administrative Action PSA593ARRA $0
Other Administrative Action PSA593REVTERMCOND $0
Other Administrative Action PSA580REVTERMCOND $0
Other Administrative Action PO0019EPACPL $0
Other Administrative Action PO0018ADDPROD $0
Other Administrative Action PA0017REASSIGNMENT $0
Exercise an Option PO0016EXERCISEOPTION $0
Other Administrative Action PO0015DELPROD $0
Other Administrative Action PO0014PRODDESCCHG $0
Other Administrative Action PO0014PARTNUMCHG $0
Other Administrative Action PO0013EPACPL $0
Other Administrative Action PO0012DELPROD $0
Other Administrative Action PO0010EPACPL $0
Show 40 more

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Quick answers

Who was awarded contract GS07F0300X?

GS07F0300X was awarded to Deskmakers, Inc. by Federal Acquisition Service (General Services Administration) on March 1, 2011.

How much is contract GS07F0300X worth?

GS07F0300X's own ceiling is $5,941,165.

How many orders have been placed under contract GS07F0300X?

24 orders have been placed under GS07F0300X, the latest on July 7, 2022.

Who can order from contract GS07F0300X?

GS07F0300X is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS07F0300X part of a contract vehicle?

Yes. GS07F0300X is part of Multiple Award Schedule (MAS).

Was contract GS07F0300X competed?

The extent of competition for GS07F0300X was full and open competition.

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