Federal Supply Schedule GS07F0360K

Ended Awarded Last action

Contract number
GS07F0360K
Awardee
Awarding agency
Task orders
55

Award facts

Opportunity
Last date to order 100% complete
IDV ceiling
$31,040,433.00
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 with Sesolinc Grp, Inc. (Contract #GS07F0360K) is issued by the Federal Acquisition Service of the General Services Administration. The contract has a ceiling value of $31,040,433 and is used to procure a variety of prefabricated metal structures, containers, and related equipment for both defense and civilian federal agencies.

Task orders issued under this contract have tasked Sesolinc Grp, Inc. to provide items such as park trailers, mobile battery shelters, portable generator sets, fertilizer storage sheds, and emergency mobile units. The contract has an ultimate completion date of June 29, 2020 and has been awarded to Sesolinc Grp, Inc. as a multiple award schedule. No set-asides were used for this contract. Delivery orders have been issued by agencies including the Army, Air Force, Marine Corps, and National Guard, with places of performance located across the United States as well as overseas in locations like Afghanistan and Japan.

Task orders

Task order Ordering agency Obligated Awarded
8X40 FK park trailer PT# TM8X40FKPT W91ZRS13F0123 Connecticut National Guard (ARNG) $50,752
Mobile battery shelter W912K312F0058 Washington National Guard (ARNG) $55,891
Portable generator set W52P1J10F0032 Joint Munitions Command (AMC) $767,550
Non-DOD/GSA FSS order W91GDW09F0001 Army Central Command $2,034,630
Fertilizer storage shed M6740009F0108 Marine Corps (Navy) $44,610
Funding for pallet storage & shelving OP FA860109F0068 AFLCMC Wright Patterson AFB $16,958
Repair and configuation changes to emergency mobil units. V797BT9015 Veterans Integrated Service Network 12 (VHA) $90,745
ISO shower stalls W91B4K09FA010 RCC Fenty $111,500
Deployment of emergency mobil units V797BT9006 Veterans Integrated Service Network 12 (VHA) $12,376
Deployment of emergency mobil units V797BT9005 Veterans Integrated Service Network 12 (VHA) $28,081
Logistic support services V797BT9000 Veterans Integrated Service Network 12 (VHA) $15,685
Logistic support services for hurricane IKE recovery. (note: fpds malfunctions when picking this selection.) V797BT8062 Veterans Integrated Service Network 12 (VHA) $10,115
Logistic support services for hurricane IKE recovery. (note: fpds malfunctions when picking this selection.) V797BT8058 Veterans Integrated Service Network 12 (VHA) $632,067
Logistic support services V797BT8049 Veterans Integrated Service Network 12 (VHA) $15,815
Logistics support services for hurricane IKE. (note: fpds malfunctions when picking this selection.) V797BT8053 Veterans Integrated Service Network 12 (VHA) $78,017
Logistic support services V797BT8031 Veterans Integrated Service Network 12 (VHA) $253,933
Corrugated steel shelter - interior dime FA448408F0058 Air Mobility Command (USAF) $85,740
Transport and set-up of VA mobil equip. V797BT8019 Veterans Integrated Service Network 12 (VHA) $20,994
Follow-on equipment support services V797BT8016 Veterans Integrated Service Network 12 (VHA) $0
Follow-on equipment support services V797BT8014 Veterans Integrated Service Network 12 (VHA) $33,660
Equipment modification and support svcs. V797BT8010 Veterans Integrated Service Network 12 (VHA) $69,550
DRU003 modified deployable command center unit V797D71007 National Acquisition Center (VA) $122,100
Deployable housing units for emeg. Requirements IAW national response plan. V797EM7005 Veterans Integrated Service Network 12 (VHA) $1,414,000
Mobility shop containers and cabinets W912JM07F0142 Georgia National Guard (ARNG) $100,467
Three command center units V797D71006 National Acquisition Center (VA) $366,300
Container, 5-door bulk cargo, green W911YN06F0259 Florida National Guard (ARNG) $237,500
FA500406F0033 Pacific Air Forces (USAF) $36,576
FA480106F0127 Air Combat Command (USAF) $0
Container W912JM06F0111 Georgia National Guard (ARNG) $46,000
W9124805F5091 MICC Fort Campbell $25,492
H9223905F0049 US Special Operations Command $55,386
W911SG05F0070 MICC Fort Bliss $218,182
W9115105F0032 MICC Fort Hood $611,700
W9124804F5692 MICC Fort Campbell $24,549
W911SG04F0759 MICC Fort Bliss $294,918
W9115104F0707 MICC Fort Hood $98,259
W9124804F5501 MICC Fort Campbell $29,391
W9115104F0567 MICC Fort Hood $130,182
W9115104F0506 MICC Fort Hood $357,319
W9115104F0067 MICC Fort Hood $83,440
DABK1503F0991 MICC Fort Hood $236,050
DABK1503F0952 MICC Fort Hood $54,200
DABQ0603F0212 RCO Hawaii 413th CSB $18,900
DABK1503F0182 MICC Fort Hood $14,306
DABK0903F5093 MICC Fort Campbell $22,479
DABK0903F5069 MICC Fort Campbell $10,613
DABK0903F5031 MICC Fort Campbell $43,847
DABK1503F0043 MICC Fort Hood $834,718
DABK1503F0021 MICC Fort Hood $495,454
DAPC5002F0221 Pacific Region (IMCOM) $35,219
Show 40 more

Latest 50 of 55 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Legal Contract Cancellation PNA617 $0
Other Administrative Action PMA617 $0
Other Administrative Action PSA612REVTERMCOND $0
Other Administrative Action PA0027REASSIGNMENT $0
Exercise an Option PO0022EXERCISEOPTION $0
Other Administrative Action PA0026DELPROD $0
Other Administrative Action PO0025ADDPROD $0
Other Administrative Action PO0025REVTERMCOND $0
Rerepresentation of Non-Novated Merger/Acquisition PA0020NAMEAGREECHG $0
Vendor Address Change PA0019ADDRESSCHG $0
Novation Agreement 7 $0
Other Administrative Action 6 $0
Other Administrative Action 5 $0
Other Administrative Action 4 $0
Exercise an Option 3 $0
Other Administrative Action 2 $0
Exercise an Option 1 $0
Modification 2001 $0
Original award $0
Show all 19

Quick answers

Who was awarded contract GS07F0360K?

GS07F0360K was awarded to Sesolinc Grp, Inc. by Federal Acquisition Service (General Services Administration) on June 30, 2000.

How much is contract GS07F0360K worth?

GS07F0360K's own ceiling is $31,040,433.

How many orders have been placed under contract GS07F0360K?

55 orders have been placed under GS07F0360K, the latest on September 5, 2013.

Who can order from contract GS07F0360K?

GS07F0360K is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS07F0360K part of a contract vehicle?

Yes. GS07F0360K is part of Buildings and Building Materials (FSS-56).

Was contract GS07F0360K competed?

The extent of competition for GS07F0360K was full and open competition.

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