Federal Supply Schedule GS07F0351N

Ended Awarded Last action

Contract number
GS07F0351N
Awardee
Awarding agency
Task orders
37

Award facts

Last date to order 100% complete
IDV ceiling
$250,000.00
Award type
Multiple award
Who can order
All agencies
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Other
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
X:nogrn, bearproof recycling containers, biso, oneida, TN INP17PD02723 Southeast Region (NPS) $18,722
X:nogreen, supply and deliver bear proof food storage lockers to big bend national park. Lockers will be used at… INP17PD02498 Intermountain Region (NPS) $8,710
Supply, deliver, and offload bearproof trash cans to fishtrap lake, shelbiana, KY. W9123717F0116 ENDIST Huntington (USACE) $7,329
Covered grills FA309917FG048 Air Education and Training Command (USAF) $4,148
08 animal proof trash/recycling receptacle HSCG4917FQE2400 Coast Guard $7,824
Other, - amistad national recreation area - animal proof trash cans INP15PD01983 Intermountain Region (NPS) $16,888
Recreational and gymnastic equipment FA462515FG001 Global Strike Command (USAF) $22,941
Campsite grills FA527015FG001 Pacific Air Forces (USAF) $4,094
Household and commercial utility containers FA480115FG001 Air Combat Command (USAF) $3,447
Dino bearproof recycle containers INP14PD00667 Intermountain Region (NPS) $10,337
Purchase 55-gallon round trash cans INP13PD01726 Northeast Region (NPS) $4,769
For other functions purchase new trash receptacles for the new yuma court house GSP0913WQ0046 Region 9 (PBS) $2,631
8 foot ADA approved metal picnic table for housing common areas **backlog funded** HSCG3312FPZM096 Coast Guard $4,596
Trash and recycling containers required by cagr INP12PD12452 Intermountain Region (NPS) $12,900
Pedestal BBQ wsra/ yorty creek- 12 NS W912P712F0004 ENDIST San Francisco (USACE) $6,119
Wheelchair accessible picnic table. INP12PD12106 Southeast Region (NPS) $4,710
Square picnic tables 20 EA. DJBMENKVN110048 Federal Correctional Institution Mendota (BOP) $9,873
GSA park bench INL11PD01536 Idaho Region (BLM) $4,855
ADA fire rings AG94TZD110042 Region 3 - Southwestern Region (USFS) $15,534
20 EA 38" square table alum plant top and seats. DJBMENKVS420022 Federal Correctional Institution Mendota (BOP) $7,858
Recycling module brown N0024410F0117 Naval Supply Systems Command (Navy) $4,654
Recovery-forest wide picnic table purchase, umatilla national forest. Contractor to provide 13 picnic tables in… AG0489D100055 Operations Center Northwest (EROC) $7,613
Recovery, fire ring purchase oregon and washington. AG0489D100051 Operations Center Northwest (EROC) $13,385
Trash receptacle HSFLAR10F00014 Federal Law Enforcement Training Center $8,197
Campground equipment, (10) trash can, (10) speed bump, and related hardware for gulf islands national seashore INPD532009B113 Southeast Region (NPS) $0
Trash receptacle holder M0031809F0081 Marine Corps (Navy) $13,487
Small purchase data V649P89160 Veterans Integrated Service Network 22 (VHA) $11,681
Purchase of seating (BENCHES) for north unit amphitheater. INPD1543080060 Midwest Region (NPS) $5,066
Big pines recreation area equipment INLHWD080014 Oregon-Washington Region (BLM) $25,132
Fire rings, picnic tables, grills for recreation sites. INLHRD070020 Oregon-Washington Region (BLM) $18,732
32 gallon trash receptacle N0040607F0417 Naval Supply Systems Command (Navy) $6,465
Accessible campground and day use area amenities, including BBQ pedestals and fire rings AG91V9D070001 Region 5 - Pacific Southwest Region (USFS) $79,923
Item # TRH/G-32PW24; trash receptacle W912HN06F0072 ENDIST Savannah (USACE) $4,673
W9127806F0043 ENDIST Mobile (USACE) $9,872
W9127S04F0114 ENDIST Little Rock (USACE) $4,749
W9127S04F0083 ENDIST Little Rock (USACE) $2,763
N0024403F0539 Naval Supply Systems Command (Navy) $4,054
Show all 37

Transactions

Action Obligated Date
Other Administrative Action PSA580REVTERMCOND $0
Other Administrative Action PSA593REVTERMCOND $0
Other Administrative Action PSA593ARRA $0
Exercise an Option PO0026EXERCISEOPTION $0
Other Administrative Action PO0028AUTHNEG $0
Other Administrative Action PO0027AUTHNEG $0
Other Administrative Action PA0025REASSIGNMENT $0
Other Administrative Action PO0022DELPROD $0
Other Administrative Action PO0021EPACPL $0
Other Administrative Action PA0019AUTHNEG $0
Other Administrative Action 9 $0
Other Administrative Action 8 $0
Other Administrative Action 7 $0
Exercise an Option 6 $0
Other Administrative Action 5 $0
Other Administrative Action 4 $0
Other Administrative Action 3 $0
Other Administrative Action 2 $0
Modification $0
Exercise an Option 1 $0
Show all 20

Quick answers

Who was awarded contract GS07F0351N?

GS07F0351N was awarded to RJ Thomas Manufacturing Company, Inc. by Federal Acquisition Service (General Services Administration) on March 12, 2003.

How much is contract GS07F0351N worth?

GS07F0351N's own ceiling is $250,000.

How many orders have been placed under contract GS07F0351N?

37 orders have been placed under GS07F0351N, the latest on August 25, 2017.

Who can order from contract GS07F0351N?

GS07F0351N is a multiple award federal supply schedule. All agencies can place orders on it.

Was contract GS07F0351N competed?

The extent of competition for GS07F0351N was full and open competition.

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