Federal Supply Schedule GS07F0397K

Ended Awarded Last action

Contract number
GS07F0397K
Awardee
Awarding agency
Task orders
133

Award facts

Opportunity
Last date to order 100% complete
IDV ceiling
$13,578,304.00
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

The key products and services being delivered under this federal contract IDV award are playground equipment, related recreation products, and installation services. The prime contractor is Playcore Wisconsin, Inc., doing business as Gametime, which holds a multiple award Federal Supply Schedule (FSS) contract with the General Services Administration for these products and services. The contract has a $13.6 million ceiling value and a performance period through July 2020.

The Department of the Army, Department of the Air Force, Department of Homeland Security, and other federal civilian and defense agencies have issued numerous firm fixed-price delivery orders against this IDV to procure playground equipment, outdoor recreation items, and installation for government facilities and schools. These orders, ranging from $4,620 to over $400,000, have been placed without any set-aside requirements. By leveraging the pre-negotiated pricing and terms of this IDV, agencies can streamline acquisitions and maintain access to necessary playground components to support personnel, families, and community programs at domestic and overseas installations.

Task orders

Task order Ordering agency Obligated Awarded
North outlet handicapped playground EQ W912EE18F0181 ENDIST Vicksburg (USACE) $141,710
2-5YR childrens playground equipment FA483018FB020 Air Combat Command (USAF) $124,085
Play ground equipment for USACE abiquiu, NM W912PP18F0064 ENDIST Albuquerque (USACE) $101,149
X:nogrn great kills playgrounds - gate 201090 INP16PD01117 National Office (NPS) $365,629
Equipment needed to overhaul playground facility at FCC lompoc, CA housing. DJBP0617PP610027 Federal Correctional Complex Lompoc (BOP) $30,455
Icass - NEC playground equipment and installation services for closely associated SDR86014F0154 US Embassy Santo Domingo (DOS) $19,289
Directional and interpretive signs at caesar creek lake, waynesville, OH W912QR14F0051 ENDIST Louisville (USACE) $3,833
Athletic and sporting equipment FA460014FG001 Air Combat Command (USAF) $8,300
Play POD equipment for caesar creek lake, waynesville, OH W912QR13F0162 ENDIST Louisville (USACE) $13,197
Playground system FA483012F0059 Air Combat Command (USAF) $171,729
Playground renovation FA282312F3028 Air Force Test Center (AFMC) $107,412
Playground equipment FA560612FA014 Air Forces Europe and Africa (USAF) $10,824
Outdoor exercise equipment VA25812F0526 Veterans Integrated Service Network 22 (VHA) $20,222
Installation of new playground equipment; mill creek project; walla walla, WA W912EF11F0046 ENDIST Walla Walla (USACE) $28,657
Fitness equipment PAR course FA308911F0268 Air Education and Training Command (USAF) $20,827
Installation of new playground and removal of old playground at CG STA vallejo housing HSCG3111FPZC049 Coast Guard $20,437
Provide playground equipment to a 23'X48 W912P511F0012 ENDIST Nashville (USACE) $24,185
Playground equipment for lake sonoma. Replacement big foot slide. W912P711F0011 ENDIST San Francisco (USACE) $4,621
Playground resurfacing/equipment for galer elementary school, beaufort, south carolina W9123610F0185 ENDIST Norfolk (USACE) $271,068
Equipment and installation of new toddle FA481410FA240 Air Mobility Command (USAF) $110,233
Playground equipment with installation W912DW10F5029 ENDIST Seattle (USACE) $39,517
Playground - tarawa terrace II W9123610F0163 ENDIST Norfolk (USACE) $119,868
Playground - camp lejeune - bitz W9123610F0164 ENDIST Norfolk (USACE) $152,358
Playground - camp lejeune - johnson W9123610F0161 ENDIST Norfolk (USACE) $228,666
Playground - buchanan - antilles ES W9123610F0165 ENDIST Norfolk (USACE) $63,772
Playground - camp lejeune - delalio ES W9123610F0162 ENDIST Norfolk (USACE) $146,402
Playground - guantanamo BAY W9123610F0160 ENDIST Norfolk (USACE) $304,607
Playground - ramey ES W9123610F0166 ENDIST Norfolk (USACE) $122,973
Playground resurfacing/playground equipment for fort pickney elementary school, fort jackson, south carolina. W9123610F0148 ENDIST Norfolk (USACE) $338,416
Playground resurfacing/equipment for diamond and kessler elementary schools, fort stewart, georgia. W9123610F0150 ENDIST Norfolk (USACE) $323,083
Playground resurfacing/equipment, elliot elementary school, laurel BAY, beaufort, south carolina. W9123610F0155 ENDIST Norfolk (USACE) $106,310
Playground resurfacing/equipment for dahlgren elementary/middle school, dahlgren, virginia W9123610F0153 ENDIST Norfolk (USACE) $157,456
Playground resurfacing/playground equipment at fort rucker primary, AL; fort rucker elementary, AL; and bolden… W9123610F0140 ENDIST Norfolk (USACE) $423,526
Playground resurfacing/equipment, maxwell elementary school, maxwell air force base, alabama. W9123610F0154 ENDIST Norfolk (USACE) $112,437
Playground resurfacing/equp for britten elementary school, fort stewart, georgia. W9123610F0151 ENDIST Norfolk (USACE) $179,792
Playground resurfacing/equipment ashurt elementary school, quantico MCB, quantico, VA W9123610F0152 ENDIST Norfolk (USACE) $92,069
Playground resurfacing/equipment for pierce terrace elementary school, fort jackson, south carolina W9123610F0149 ENDIST Norfolk (USACE) $312,397
Front preschool playground FA930110F4004 Air Force Test Center (AFMC) $46,598
Purchase playground equipment FA282310F8031 Air Force Test Center (AFMC) $61,332
Phase 3 bridge and walkway FA449710F0099 Air Mobility Command (USAF) $471,973
Playground resurfacing at murray and butner elementary schools, fort bragg, north carolina W9123610F0128 ENDIST Norfolk (USACE) $100,812
Playground FA910110F0005 Air Force Test Center (AFMC) $81,150
Playground equipment for allatoona lake, (1) at mckinney campground and (1) at campground #3 HWY 41 W9127810F0092 ENDIST Mobile (USACE) $45,049
Safety surfacing, recycled rubber W9127S10F0037 ENDIST Little Rock (USACE) $9,047
Playground equipment for carr creek lake - KY W912QR10F0081 ENDIST Louisville (USACE) $24,085
Quote REF# 49670 concord housing playground s & h to 2792 hamilton AVE, concord 94519 GSA contract GS-07-0397K HSCG3110F6WA240 Coast Guard $6,136
Design & install boundless playground W91QF509F0087 MICC Fort Lee $253,375
Playground equipment for monroe lake W912QR09F0236 ENDIST Louisville (USACE) $43,848
Playground equipment W912QR09F0204 ENDIST Louisville (USACE) $19,952
Contractor to provide all supplies, materials, labor and equipment to remove and dispose of existing playground… GSP0909WD0038 Region 9 (PBS) $40,607
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Transactions

Action Obligated Date
Other Administrative Action PSA812 $0
Other Administrative Action PA0100 $0
Other Administrative Action PA0099 $0
Other Administrative Action PA0096 $0
Other Administrative Action PA0095 $0
Other Administrative Action PSA808 $0
Other Administrative Action PA0094 $0
Other Administrative Action PMA778 $0
Other Administrative Action PMA716 $0
Other Administrative Action PMA617 $0
Other Administrative Action PM0091 $0
Other Administrative Action PMA632 $0
Other Administrative Action PM0082 $0
Other Administrative Action PM0083 $0
Other Administrative Action PA0077AUTHNEG $0
Other Administrative Action PSA600REVTERMCOND $0
Other Administrative Action PSA600ARRA $0
Other Administrative Action PS0075EPACPL $0
Other Administrative Action PS0073ADDSINS $0
Other Administrative Action PS0074ADDPROD $0
Other Administrative Action PS0071ADDPROD $0
Other Administrative Action PS0072ADDPROD $0
Other Administrative Action PS0069EPACPL $0
Other Administrative Action PA0066AUTHNEG $0
Other Administrative Action PS0062ADDSINS $0
Other Administrative Action PS0059PRCREDBASED $0
Other Administrative Action PS0058DELPROD $0
Other Administrative Action PA0051REASSIGNMENT $0
Other Administrative Action PA0050REASSIGNMENT $0
Exercise an Option PO0038EXERCISEOPTION $0
Rerepresentation PS0049REREPSMALLBUSS $0
Other Administrative Action PS0046EPACPL $0
Other Administrative Action PS0047ADDPROD $0
Other Administrative Action PA0045REASSIGNMENT $0
Other Administrative Action PS0040DELPROD $0
Other Administrative Action PS0044PRCREDBASED $0
Other Administrative Action PS0040DELETESINS $0
Other Administrative Action PA0039REASSIGNMENT $0
Other Administrative Action PS0036EPACPL $0
Other Administrative Action PS0036ADDPROD $0
Other Administrative Action PA0035REASSIGNMENT $0
Other Administrative Action PS0034DELPROD $0
Other Administrative Action 35 $0
Other Administrative Action 34 $0
Other Administrative Action 33 $0
Other Administrative Action 32 $0
Other Administrative Action 31 $0
Other Administrative Action 30 $0
Other Administrative Action 29 $0
Other Administrative Action 28 $0
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Quick answers

Who was awarded contract GS07F0397K?

GS07F0397K was awarded to Playcore Wisconsin, Inc. by Federal Acquisition Service (General Services Administration) on August 1, 2000.

How much is contract GS07F0397K worth?

GS07F0397K's own ceiling is $13,578,304.

How many orders have been placed under contract GS07F0397K?

133 orders have been placed under GS07F0397K, the latest on September 26, 2018.

Who can order from contract GS07F0397K?

GS07F0397K is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS07F0397K part of a contract vehicle?

Yes. GS07F0397K is part of Sports, Promotional, Outdoor, Recreation Trophies and Signs (SPORTS).

Was contract GS07F0397K competed?

The extent of competition for GS07F0397K was full and open competition.

On GovTribe

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