Federal Supply Schedule GS07F0403N

Ended Awarded Last action

Contract number
GS07F0403N
Awardee
Awarding agency
Task orders
14

Award facts

Opportunity
Last date to order 100% complete
IDV ceiling
$429,842.00
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

Written by GovTribe AI ·

This Federal Supply Schedule (FSS) contract, GS07F0403N, was awarded to the small business prime contractor Wmrm, LLC (doing business as Texas Boom Company) by the General Services Administration (GSA) Federal Acquisition Service. The contract falls under the Buildings and Building Materials (FSS-56) schedule and has a ceiling value of $429,842.

The contract is being used by various civilian and defense agencies, including the Coast Guard, Department of Veterans Affairs, Bureau of Indian Affairs, Department of Health and Human Services, Army Corps of Engineers, and US Special Operations Command, to acquire specialized equipment such as diesel fuel trailers, tanks, pumps, and other marine safety and navigation-related products. The task orders indicate these items are primarily being utilized for construction, transportation, and fuel management projects. The contract has an ultimate completion date of March 16, 2023 and has not been set aside for small businesses.

Task orders

Task order Ordering agency Obligated Awarded
Diesel tank trailer HSCG4216FQNE082 Coast Guard $12,225
500 gallon DOT approved leeagra diesel trailer tank VA26016F1509 Veterans Integrated Service Network 20 (VHA) $9,721
Diesel trailer tank & accessories for BIA, fire management office INA14PD00768 Navajo Region (BIA) $12,866
Environmental protection equipment HHSP284201400034G Office of the Assistant Secretary for Administration $7,797
U438250 fuel trailer W912HZ13F0035 Engineer Research and Development Center (USACE) $16,881
Diesel tank trailer is needed by fire mgmt in fort defiance. INA12PD01199 Navajo Region (BIA) $8,760
Diesel trailer VA24112F1062 Veterans Integrated Service Network 1 (VHA) $7,324
Self priming centrifugal pumps FA303012F0022 Air Education and Training Command (USAF) $28,896
1K dormor 6-pack HSCG2411F1CB317 Coast Guard $12,552
FMS bad dieseltank N4279411F2108 Naval Sea Systems Command (Navy) $52,370
VS 11-09 purchase fuel pumps FA441711F0102 Air Force Special Operations Command (USAF) $10,692
Collapsible fabric tank W912GY08F0081 ACC Warren $9,057
Equipment SCO15007FN026 US Embassy Bogota (DOS) $129,238
H9223605F4161 US Special Operations Command $31,380
Show all 14

Transactions

Action Obligated Date
Legal Contract Cancellation PNA617 $0
Other Administrative Action PMA617 $0
Other Administrative Action PMA637 $0
Vendor Address Change PW0058 $0
Exercise an Option PO0055EXERCISEOPTION $0
Other Administrative Action PSA612ARRA $0
Other Administrative Action PSA612REVTERMCOND $0
Other Administrative Action PA0056REASSIGNMENT $0
Other Administrative Action PO0054PRCREDINDUST $0
Other Administrative Action PO0052ADDPROD $0
Other Administrative Action PO0046DELPROD $0
Other Administrative Action PA0048REASSIGNMENT $0
Exercise an Option PO0044EXERCISEOPTION $0
Other Administrative Action PA0043REASSIGNMENT $0
Other Administrative Action PA0042REASSIGNMENT $0
Other Administrative Action PA0040AUTHNEG $0
Other Administrative Action PA0039AUTHNEG $0
Vendor Address Change PA0037ADDRESSCHG $0
Other Administrative Action PA0036ADMINPOC $0
Other Administrative Action PA0036EMAILCHG $0
Vendor Address Change PA0036ADDRESSCHG $0
Other Administrative Action PA0036AUTHNEG $0
Other Administrative Action PA0035ADMINPOC $0
Other Administrative Action PA0035AUTHNEG $0
Other Administrative Action PO0033ADDSINS $0
Novation Agreement PA0032NOVATAGREE $0
Vendor DUNS or Name Change - Non-Novation PA0031DUNCCHG $0
Other Administrative Action PA0029AUTHNEG $0
Other Administrative Action PA0028AUTHNEG $0
Other Administrative Action 16 $0
Other Administrative Action 11 $0
Other Administrative Action 15 $0
Other Administrative Action 12 $0
Other Administrative Action 14 $0
Other Administrative Action 13 $0
Other Administrative Action 10 $0
Other Administrative Action 9 $0
Other Administrative Action 7 $0
Other Administrative Action 8 $0
Other Administrative Action 6 $0
Exercise an Option 5 $0
Other Administrative Action 4 $0
Other Administrative Action 2 $0
Other Administrative Action 3 $0
Exercise an Option 1 $0
Original award $0
Show all 46

Quick answers

Who was awarded contract GS07F0403N?

GS07F0403N was awarded to Wmrm, LLC by Federal Acquisition Service (General Services Administration) on March 17, 2003.

How much is contract GS07F0403N worth?

GS07F0403N's own ceiling is $429,842.

How many orders have been placed under contract GS07F0403N?

14 orders have been placed under GS07F0403N, the latest on September 30, 2016.

Who can order from contract GS07F0403N?

GS07F0403N is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS07F0403N part of a contract vehicle?

Yes. GS07F0403N is part of Buildings and Building Materials (FSS-56).

Was contract GS07F0403N competed?

The extent of competition for GS07F0403N was full and open competition.

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