Federal Supply Schedule GS07F0412N

Ended Awarded Last action

Contract number
GS07F0412N
Awardee
Awarding agency
Task orders
17

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 · 51 offers
Pricing
Firm Fixed Price
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

About this IDV

The federal contract IDV identified as GS07F0412N is a Federal Supply Schedule contract awarded to the prime contractor Creative Dimensions, Inc., a woman-owned small business. The contract has a ceiling value of $250,000.00 and an original award date of April 15, 2003, with an ultimate completion date of March 31, 2018.

The task orders issued under this IDV cover a variety of commercial products, including table throws, workout bands, t-shirts, pencils, promotional items, and inflatable military training aids. The funding agencies include civilian agencies like the Department of Veterans Affairs and the Environmental Protection Agency, as well as defense agencies like the Navy and Army National Guard. The contract is for firm-fixed-price delivery orders, with places of performance located throughout the United States. The scope of the contract appears to be the supply of commercial off-the-shelf products to support the operational and promotional needs of federal agencies, both civilian and defense.

Task orders

Task order Ordering agency Obligated Awarded
Closed back table throw VA614A11161 Veterans Integrated Service Network 9 (VHA) $4,934
Workout band VA502A10120 Veterans Integrated Service Network 16 (VHA) $4,125
T shirts VA542P14988 Veterans Integrated Service Network 4 (VHA) $2,702
EE pencils EPG11600017 EPA Region 6 $2,535
Promotional items N6832208FR042 Naval Education and Training Command (Navy) $83,065
Small purchase data V542P85783 Veterans Integrated Service Network 4 (VHA) $16,944
Bracelets, silicone W912LD06F0096 Rhode Island National Guard (ARNG) $4,620
Air-inflated walkaround GI johnny (ACU) W912L706F0171 Tennessee National Guard (ARNG) $0
Inflatable soldier W912LP06F0115 Iowa National Guard (ARNG) $2,864
FEMA shirts HSFEHQ05F0625 FEMA Response Section $316,058
Promotional materials DJDEAHQ050298D Drug Enforcement Administration $44,430
W912C705F0106 Reserve Command (Army) $5,825
QM store item GS07F0421NGSP1005LS0022 Region 10 (PBS) $4,486
N6328505F0113 Navy SECNAV Criminal Investigative Service Quantico $4,730
DHS/FEMA short sleeves polo shirts for hurricane charlie HSGS07F0412NHSFEHQ04F0535 FEMA Response Section $27,980
F0260103F0280 Air Combat Command (USAF) $153,510
DABK0903F5374 MICC Fort Campbell $40,800
Show all 17

Transactions

Action Obligated Date
Legal Contract Cancellation PA0016CANCELCONT $0
Other Administrative Action 11 $0
Exercise an Option 9 $0
Other Administrative Action 10 $0
Other Administrative Action 8 $0
Other Administrative Action 7 $0
Other Administrative Action 4 $0
Other Administrative Action 5 $0
Other Administrative Action 6 $0
Other Administrative Action 3 $0
Exercise an Option 2 $0
Terminate for Convenience 1 $0
Original award $0
Show all 13

Quick answers

Who was awarded contract GS07F0412N?

GS07F0412N was awarded to Creative Dimensions, Inc. by Federal Acquisition Service (General Services Administration) on April 15, 2003.

How much is contract GS07F0412N worth?

GS07F0412N's own ceiling is $250,000.

How many orders have been placed under contract GS07F0412N?

17 orders have been placed under GS07F0412N, the latest on August 19, 2011.

Who can order from contract GS07F0412N?

GS07F0412N is a multiple award federal supply schedule. All agencies can place orders on it.

Was contract GS07F0412N competed?

The extent of competition for GS07F0412N was full and open competition. The government received 51 offers.

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