Federal Supply Schedule GS07F0376J

Ended Awarded Last action

Contract number
GS07F0376J
Awardee
Awarding agency
Task orders
111

Award facts

Opportunity
Last date to order 100% complete
IDV ceiling
$24,529,232.00
Award type
Multiple award
Who can order
All agencies
NAICS code
339950 Sign Manufacturing
Set-aside
No set-aside
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

Written by GovTribe AI ·

The General Services Administration issued a Federal Supply Schedule contract to Redmont Sign LLC (doing business as Stewart Signs) on September 1, 1999, with a ceiling value of $24,529,232 and an ultimate completion date of August 31, 2019. This is a multiple-award vehicle under the Sports, Promotional, Outdoor, Recreation Trophies and Signs (SPORTS) schedule, enabling Redmont Sign LLC to serve as a prime contractor to federal agencies across defense and civilian sectors without requiring new competitions for individual orders.

Redmont Sign LLC operates as the Marketing and Sales Division of Ebsco Industries, Inc., and is a small business contractor registered in SAM.gov. The company specializes in the manufacture and delivery of signage products and electronic displays, including marquee signs, LED displays, and digital communication equipment. Under the SPORTS schedule, the contractor holds approval under Special Item Numbers 366-11 (programmable signs, interactive directories, way-finding, and related products and services) and 366-90 (ancillary services including installation and training). The price list reflects a 13.5 percent discount off retail pricing, with a standard commercial warranty. Orders under this contract have carried minimum order thresholds of $50 and maximum order ceilings of $100,000.

Delivery orders issued under this Federal Supply Schedule have totaled in the millions of dollars across dozens of awards spanning from 2005 through 2017. Recent ordering activity includes a $30,055.06 delivery order from Air Combat Command for outdoor signage at Seymour Johnson Air Force Base (North Carolina), completed September 2017; an $18,205.57 delivery order from the Navajo Region for LED signs at Fort Wingate Elementary School (New Mexico), completed September 2016; and a $40,435 delivery order from the Navajo Region for a double-sided sign at Cottonwood Day School (Arizona), completed April 2011. Additional customers have included the Air National Guard, Air Force Special Operations Command, Marine Corps, Navy Installations Command, and Department of Defense Education Activity, with delivery orders spanning domestic installations and overseas locations including Honduras.

Task orders

Task order Ordering agency Obligated Awarded
Code if services+ describe purchase w/o accronyms FA480917FG171 Air Combat Command (USAF) $30,055
Led outside signs FT wingate elementary school INA16PD00588 Navajo Region (BIA) $18,206
Stewart signs pueblo pintado community s INA15PD00348 Navajo Region (BIA) $5,751
Misc furniture and fixtures FA281615FG001 Space and Missile Systems Center (AFSPC) $26,821
Double-sided full color led display W912L814F0073 West Virginia National Guard (ARNG) $32,045
School sign for BIE fort wingate HS led outd INA14PD00507 Navajo Region (BIA) $21,581
Billboard sign for drag racing assoc. W9127P13F0027 Virgin Islands National Guard (ARNG) $9,497
6' x 8' double side reader boards W9127P13F0021 Virgin Islands National Guard (ARNG) $26,319
Hancock field marquee sign W912PQ12F0199 New York National Guard (ARNG) $24,975
School sign for the BIE-tohaali community school, newcomb, NM. INA12PD00980 Navajo Region (BIA) $0
Electronic marquee FA483011F0098 Air Combat Command (USAF) $28,590
Marquee/ installation FA485511F0085 Air Force Special Operations Command (USAF) $71,465
Outdoor led sign HE126011F0028 DOD Education Activity $12,037
SUP - double sided daystar premier for cottonwood day school, chinle, AZ INA11PD00061 Navajo Region (BIA) $40,435
SUP - daystar premier outdoor sign for baca DLO'AY azhi community school, prewitt, NM INA11PD00060 Navajo Region (BIA) $25,436
Outdoor led sign 48"X96" W912PQ10F0417 New York National Guard (ARNG) $36,230
Electric sign FA448610F0022 Air Forces Europe and Africa (USAF) $34,160
Outdoor led sign FA441910F0069 Air Education and Training Command (USAF) $129,684
Led sign FA481910F0078 Air Combat Command (USAF) $21,636
Marquee sign FA487710FV017 Air Combat Command (USAF) $30,305
Front entrance led sign quote # 712189 / 1 HSCG3009FC62PK4 Coast Guard $10,444
Outdoor led sign W91LV209F0237 MICC Fort Dix $42,600
Sign W9124D09F0309 MICC Fort Knox $24,964
Electronic sign M6785409F0552 Marine Corps (Navy) $22,787
9 CLR 40X96 DS outdoor led sign N0018909F0283 Naval Supply Systems Command (Navy) $35,428
Led electronic sign W912KN08F0197 New Jersey National Guard (ARNG) $41,304
Electronic outdoor led signage W912QM08F0083 RCO Soto Cano 410th CSB $16,582
Range gate marquee sign W91LV208F0181 MICC Fort Dix $34,102
Double sided out door electronic marquee N6883608F1472 Naval Supply Systems Command (Navy) $112,445
Replacement sign boards N6264908F0244 Naval Supply Systems Command (Navy) $7,006
Marquee W9124N07F0071 MICC Presidio $11,981
Sign N6883607F0965 Naval Supply Systems Command (Navy) $34,363
School marquee M0031807F0125 Marine Corps (Navy) $6,234
Sign N6883607F0502 Naval Supply Systems Command (Navy) $92,846
Chapel sign illumination N0024407F0332 Naval Supply Systems Command (Navy) $6,037
Sign, electronic message, monochrome N6523607F6520 Naval Information Warfare Systems Command (Navy) $22,122
Led digital sign marquee W91QF206F0006 New York National Guard (ARNG) $35,699
N6883606F1650 Naval Supply Systems Command (Navy) $53,548
Installation charge marguees W9124706F0391 MICC Fort Bragg $4,800
N0024406F1506 Naval Supply Systems Command (Navy) $3,615
Equipment: daystar HD digital sign W9136406F0207 Ohio National Guard (ARNG) $28,178
N0024406F1185 Naval Supply Systems Command (Navy) $6,852
N6260405FA862 Navy Installations Command $72,095
W912LQ05F0058 Virginia National Guard (ARNG) $65,472
FA810105FA259 Air Force Sustainment Center (AFMC) $37,384
W912PQ05F0341 New York National Guard (ARNG) $51,847
FA442705F0091 Air Mobility Command (USAF) $17,487
N4008505F0420 Naval Facilities Engineering Command (Navy) $26,533
N0040605F0525 Naval Supply Systems Command (Navy) $52,152
Create and install aluminum signs GS07F0376JGSP0405LC0045 Region 4 (PBS) $6,094
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Transactions

Action Obligated Date
Other Administrative Action PMA653 $0
Other Administrative Action PMA750 $0
Other Administrative Action PM0064 $0
Other Administrative Action PMA716 $0
Other Administrative Action PM0062 $0
Other Administrative Action PM0061 $0
Add Subcontract Plan PY0060 $0
Other Administrative Action PMA632 $0
Other Administrative Action PMA600 $0
Other Administrative Action PS0058DELPROD $0
Other Administrative Action PA0057EMAILCHG $0
Other Administrative Action PA0057PHONECHG $0
Other Administrative Action PA0057ADMINPOC $0
Other Administrative Action PSA600ARRA $0
Other Administrative Action PSA600REVTERMCOND $0
Other Administrative Action PA0055REASSIGNMENT $0
Other Administrative Action PS0054SUBCONTPLAN $0
Other Administrative Action PA0053REASSIGNMENT $0
Other Administrative Action PS0051EPACPL $0
Other Administrative Action PS0049ADDPROD $0
Other Administrative Action PS0052PRCREDBASED $0
Other Administrative Action PS0050DELPROD $0
Other Administrative Action PS0048SUBCONTPLAN $0
Other Administrative Action PS0047REVTERMCOND $0
Other Administrative Action PS0046SUBCONTPLAN $0
Other Administrative Action PA0044REASSIGNMENT $0
Other Administrative Action PS0043AUTHNEG $0
Exercise an Option PO0035EXERCISEOPTION $0
Other Administrative Action PS0038REVTERMCOND $0
Other Administrative Action PS0040SUBCONTPLAN $0
Vendor DUNS or Name Change - Non-Novation PS0041NOVATAGREE $0
Novation Agreement PS0039NOVATAGREE $0
Other Administrative Action PA0037REASSIGNMENT $0
Novation Agreement PS0036NOVATAGREE $0
Other Administrative Action 18 $0
Other Administrative Action 20 $0
Other Administrative Action 19 $0
Other Administrative Action 17 $0
Other Administrative Action 16 $0
Other Administrative Action 14 $0
Other Administrative Action 15 $0
Other Administrative Action 13 $0
Other Administrative Action 12 $0
Other Administrative Action 11 $0
Other Administrative Action 10 $0
Other Administrative Action 9 $0
Other Administrative Action 8 $0
Exercise an Option 7 $0
Other Administrative Action 6 $0
Other Administrative Action 3 $0
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Quick answers

Who was awarded contract GS07F0376J?

GS07F0376J was awarded to Redmont Sign LLC by Federal Acquisition Service (General Services Administration) on September 1, 1999.

How much is contract GS07F0376J worth?

GS07F0376J's own ceiling is $24,529,232.

How many orders have been placed under contract GS07F0376J?

111 orders have been placed under GS07F0376J, the latest on September 22, 2017.

Who can order from contract GS07F0376J?

GS07F0376J is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS07F0376J part of a contract vehicle?

Yes. GS07F0376J is part of Sports, Promotional, Outdoor, Recreation Trophies and Signs (SPORTS).

On GovTribe

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