Federal Supply Schedule GS07F0417K

Ended Awarded Sep 1, 2000 Last action Jul 27, 2020

Contract number: GS07F0417K
Awardee: U S Thermal Inc. UEI KT96CE5N4K28
Awarding agency: Federal Acquisition Service General Services Administration
Task orders: 14

Award facts

Opportunity: Sports, Promotional, Outdoor, Recreation Trophies and Signs (SPORTS) Solicitation · 3FNGMG060002B · Posted Jun 6, 2019

Sports, Promotional, Outdoor, Recreation Trophies and Signs (SPORTS) Award Notice · Posted Jun 12, 2018

Sports, Promotional, Outdoor, Recreation Trophies and Signs (SPORTS) Award Notice · Posted Nov 30, 2017
Last date to order 100% complete: Aug 31, 2020
IDV ceiling: $13,829,786.00
Award type: Multiple award
Who can order: All agencies
NAICS code: 339920 Sporting and Athletic Goods Manufacturing
PSC: 8540 Toiletry Paper Products
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.

Task order	Ordering agency	Obligated	Awarded
Heater, water, liquid SPE8E819F1052	Construction and Equipment (DLA)	$75,394	Jun 10, 2019
Heater, water, liquid SPE8E819F0682	Construction and Equipment (DLA)	$126,286	Feb 21, 2019
Bath unit, portable SPE8E818F0660	Construction and Equipment (DLA)	$87,002	Jun 22, 2018
Shelter, inflatable SPE8ED18F0732	Construction and Equipment (DLA)	$22,338	Jun 22, 2018
Heater, water, liquid SPE8E818F0575	Construction and Equipment (DLA)	$39,818	May 7, 2018
Shower, field, lightweight (MFX 2710) W81GYE11F0119	Surface Deployment and Distribution Command (AMC)	$18,266	Sep 29, 2011
Shower unit, field, lightweight FA524009FA033	Pacific Air Forces (USAF)	$18,266	May 12, 2009
Water heater, liquid fuel, portable FA441708F0089	Air Force Special Operations Command (USAF)	$10,517	Apr 1, 2008
Shower tent M6261307F0081	Marine Corps (Navy)	$16,613	Jan 18, 2007
N4940006F0100	Naval Supply Systems Command (Navy)	$16,613	Aug 29, 2006
W912J306F0007	New Mexico National Guard (ARNG)	$63,302	Feb 22, 2006
DABJ0103F0174	Army Contracting Command (AMC)	$16,655	Jan 8, 2003
DABT1101F0119	MICC Fort Jackson	$41,891	Sep 5, 2001
DAHA3900F0022	South Dakota National Guard (ARNG)	$55,854	Sep 2, 2000

Show all 14

Action	Obligated	Date
Other Administrative Action PSA808	$0	Jul 27, 2020
Other Administrative Action PSA821	$0	Jul 27, 2020
Other Administrative Action PSA815	$0	Apr 8, 2020
Other Administrative Action PSA812	$0	Apr 7, 2020
Other Administrative Action PMA617	$0	Oct 31, 2018
Other Administrative Action PM0014	$0	Oct 27, 2018
Other Administrative Action PM0012	$0	May 16, 2018
Other Administrative Action PSA600REVTERMCOND	$0	Dec 1, 2017
Other Administrative Action PSA600ARRA	$0	Dec 1, 2017
Other Administrative Action CMA551REVTERMCOND	$0	Oct 25, 2017
Other Administrative Action PA0011REASSIGNMENT	$0	Aug 30, 2016
Vendor Address Change PA0010ADDRESSCHG	$0	Jan 29, 2016
Other Administrative Action PA0009REASSIGNMENT	$0	Dec 22, 2015
Exercise an Option PO0008EXERCISEOPTION	$0	Jul 23, 2015
Other Administrative Action PA0006AUTHNEG	$0	Aug 27, 2014
Exercise an Option 4	$0	Sep 28, 2010
Other Administrative Action 3	$0	Sep 23, 2010
Other Administrative Action 2	$0	Sep 1, 2010
Exercise an Option 1	$0	Aug 31, 2005
Original award	$0	Aug 1, 2000

Show all 20

GS07F0417K was awarded to U S Thermal Inc. by Federal Acquisition Service (General Services Administration) on September 1, 2000.

GS07F0417K's own ceiling is $13,829,786.

14 orders have been placed under GS07F0417K, the latest on June 10, 2019.

GS07F0417K is a multiple award federal supply schedule. All agencies can place orders on it.

Yes. GS07F0417K is part of Sports, Promotional, Outdoor, Recreation Trophies and Signs (SPORTS).

The extent of competition for GS07F0417K was full and open competition.

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