Federal Supply Schedule GS07F0429J

Ended Awarded Last action

Contract number
GS07F0429J
Awardee
Awarding agency
Task orders
2,126

Award facts

Opportunity
Last date to order 100% complete
IDV ceiling
$35,492,965.00
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 ·

Continental Flooring Co, a nationwide flooring and ceiling systems contractor, holds a General Services Administration (GSA) Multiple Award Schedule (MAS) contract (Contract ID: GS07F0429J) under the "Buildings and Building Materials" category (FSS-56). This IDV enables Continental Flooring to receive orders from various federal agencies for commercial flooring products and services, including carpet installation, ceiling tile replacement, vinyl flooring supply, and acoustical wall panel delivery.

Through this GSA contract, Continental Flooring has fulfilled numerous delivery orders for federal agencies such as the Department of Veterans Affairs, Department of the Air Force, Immigration and Customs Enforcement, General Services Administration, Department of Defense, and Department of Homeland Security. The company's contracted services include providing and installing carpet, luxury vinyl tile, rubber floor mats, and ceiling tiles across a range of government facilities. Many of Continental Flooring's contract awards are designated as small business set-asides, indicating its status as a small business contractor. The contract has a ceiling value of $35,492,965 and an ultimate completion date of September 22, 2019, with the prime contractor being Continental Flooring Co, doing business as Arizona Continental Flooring Company.

Task orders

Task order Ordering agency Obligated Awarded
FAC- purchase ceiling tiles for chry bldg (FWP#626 ) 19PE5021F0479 US Embassy Lima (DOS) $19,096
Rubber floor matt (mgmd by furniture center) 47QSMA19F1C67 Federal Acquisition Service $2,648
Rubber floor matt (mgmd by furniture center) 47QSMA19F1C65 Federal Acquisition Service $2,037
Mat, floor 47QSMA19F1B7M Federal Acquisition Service $954
Deck covering, anti-slip fine grade, lightwt, 6 in x 24 in, rubberized textured surface 3M safety walk, 72-1B (50… 47QSMA19F1ADM Federal Acquisition Service $670
Steamtown national historic site (stea) remove and replace flooring in MOW 140P1419F0118 Intermountain Region (NPS) $48,972
Provide supplies for U.S. Department of energy 89303019FMA400191 Headquarters $28,352
FAC 19-292 materials for floor tile replacement at TH/SA 19RP3819F0490 US Embassy Manila (DOS) $52,996
Mat, floor 47QSMA19F16XJ Federal Acquisition Service $954
Mat, floor 47QSMA19F16XK Federal Acquisition Service $954
Mat, floor 47QSMA19F16XG Federal Acquisition Service $954
Mat, floor 47QSMA19F16XH Federal Acquisition Service $954
Tile, vinyl resin 47QSMA19F1645 Federal Acquisition Service $1,702
Mat, floor 47QSMA19F14N1 Federal Acquisition Service $954
Rubber floor matt (mgmd by furniture center) 47QSMA19F14NJ Federal Acquisition Service $2,648
Rubber floor matt (mgmd by furniture center) 47QSMA19F14NP Federal Acquisition Service $2,164
7220024870342 47QSMA19F13X5 Federal Acquisition Service $1,908
Standup mats 15G1AC19F00000052 Office of the Inspector General $13,704
Rubber floor matt (mgmd by furniture center) 47QSMA19F1370 Federal Acquisition Service $509
Rubber floor matt (mgmd by furniture center) 47QSMA19F1371 Federal Acquisition Service $1,273
Mat, floor 47QSMA19F12XS Federal Acquisition Service $954
Flooring for dental clinic chillicothe 36C25019F1294 Veterans Integrated Service Network 10 (VHA) $13,830
PRI: 3 tiles for SSJ continental flooring company 9319 n. 94TH way, suite 1000 scottsdale, AZ 85258 phone (800) 825-1221 70Z02819F7CP14600 Coast Guard $26,992
Provide supplies for U.S. Department of energy 89303019FMA400164 Headquarters $35,345
Rubber floor mat runner 47QSMA19F10FN Federal Acquisition Service $509
Rubber floor mat runner 47QSMA19F0ZDS Federal Acquisition Service $637
7220014245094 47QSMA19F0YJ0 Federal Acquisition Service $4,906
Rubber floor mat runner 47QSMA19F0XUB Federal Acquisition Service $165
7220014245094 47QSMA19F0XUA Federal Acquisition Service $8,508
Rubber floor mat runner 47QSMA19F0XAF Federal Acquisition Service $509
7220014870342 47QSMA19F0XA5 Federal Acquisition Service $477
Rubber floor mat runner 47QSMA19F0XAJ Federal Acquisition Service $255
Rubber floor mat runner 47QSMA19F0XAG Federal Acquisition Service $127
Panel, ceiling (5640016663841) 47QSWA19F3QJA Federal Acquisition Service $350
Rubber floor mat runner 47QSMA19F0VRZ Federal Acquisition Service $255
Rubber floor mat runner 47QSMA19F0VS0 Federal Acquisition Service $127
Rubber floor mat runner 47QSMA19F0VS2 Federal Acquisition Service $127
Rubber floor mat runner 47QSMA19F0VS1 Federal Acquisition Service $255
Rubber floor mat runner 47QSMA19F0VRY Federal Acquisition Service $255
Rubber floor mat runner 47QSMA19F0VRW Federal Acquisition Service $331
Rubber floor mat runner 47QSMA19F0VRS Federal Acquisition Service $331
Rubber floor mat runner 47QSMA19F0V1G Federal Acquisition Service $331
Rubber floor mat runner 47QSMA19F0V1H Federal Acquisition Service $662
Rubber floor mat runner 47QSMA19F0V1F Federal Acquisition Service $165
Rubber floor mat runner 47QSMA19F0U6N Federal Acquisition Service $496
Rubber floor mat runner 47QSMA19F0U6K Federal Acquisition Service $127
Quote no(s). CFC-29165-0/CFC-29112-0/CFC-29283-0 N0018919F0317 Naval Supply Systems Command (Navy) $19,624
Rubber floor mat runner 47QSMA19F0TEC Federal Acquisition Service $331
Rubber floor mat runner 47QSMA19F0TEM Federal Acquisition Service $891
Rubber floor mat runner 47QSMA19F0TEN Federal Acquisition Service $764
Show 40 more

Latest 50 of 2,126 listed here. See the rest on GovTribe.

IDV awards

IDV Agency Ceiling Awarded
GS07FGA304 Federal Acquisition Service $149,999
GS03FR10CF Federal Acquisition Service $250,000
VA797BP0321 Ceiling tile acoustic Veterans Integrated Service Network 12 (VHA) $1,985,750

Transactions

Action Obligated Date
Other Administrative Action PSA808 $0
Other Administrative Action PMA755 $0
Other Administrative Action PMA709 $0
Other Administrative Action PM0235 $0
Other Administrative Action PMA653 · SIN: 56 500ORDER-level materials (olms) are supplies and/or services acquired in direct support of an individual task or delivery order placed against a federal… $0
Other Administrative Action PMA661 $0
Other Administrative Action PM0230 $0
Other Administrative Action PMA637 $0
Other Administrative Action PM0228 $0
Other Administrative Action PM0229 $0
Other Administrative Action PSA617REVTERMCOND $0
Other Administrative Action PO0227EPACPL $0
Other Administrative Action PSA612ARRA $0
Other Administrative Action PSA612REVTERMCOND $0
Other Administrative Action PA0226REASSIGNMENT $0
Other Administrative Action PO0225ADDPROD $0
Other Administrative Action PO0224EPACPL $0
Other Administrative Action PA0223DELPROD $0
Other Administrative Action PA0220REASSIGNMENT $0
Other Administrative Action PO0219ADDPROD $0
Other Administrative Action PO0217EPACPL $0
Other Administrative Action PO0216EPACPL $0
Other Administrative Action PO0211EPACPL $0
Other Administrative Action PO0213DELPROD $0
Other Administrative Action PA0212REASSIGNMENT $0
Other Administrative Action PO0209EPACPL $0
Other Administrative Action PO0208DELPROD $0
Other Administrative Action PO0206ADDPROD $0
Other Administrative Action PO0205EPACPL $0
Other Administrative Action PO0204DELPROD $0
Other Administrative Action PO0203REVTERMCOND $0
Other Administrative Action PO0201PARTNUMCHG $0
Other Administrative Action PO0201ADDPROD $0
Other Administrative Action PO0202DELPROD $0
Other Administrative Action PO0199PARTNUMCHG $0
Other Administrative Action PO0200DELPROD $0
Other Administrative Action PO0199EPACPL $0
Other Administrative Action PO0199PRCREDBASED $0
Other Administrative Action PO0199ADDPROD $0
Other Administrative Action PO0198ADDPROD $0
Other Administrative Action PO0198EPACPL $0
Other Administrative Action PA0197REASSIGNMENT $0
Exercise an Option PO0193EXERCISEOPTION $0
Other Administrative Action PO0194EPACPL $0
Other Administrative Action PO0194ADDPROD $0
Other Administrative Action PO0192ADDPROD $0
Other Administrative Action PA0191AUTHNEG $0
Other Administrative Action PO0190ADDPROD $0
Other Administrative Action PO0190EPACPL $0
Other Administrative Action PO0189ADDPROD $0
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Latest 50 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract GS07F0429J?

GS07F0429J was awarded to Continental Flooring Co by Federal Acquisition Service (General Services Administration) on September 23, 1999.

How much is contract GS07F0429J worth?

GS07F0429J's own ceiling is $35,492,965.

How many orders have been placed under contract GS07F0429J?

2,126 orders have been placed under GS07F0429J, the latest on July 26, 2021.

Who can order from contract GS07F0429J?

GS07F0429J is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS07F0429J part of a contract vehicle?

Yes. GS07F0429J is part of Buildings and Building Materials (FSS-56).

Was contract GS07F0429J competed?

The extent of competition for GS07F0429J was full and open competition.

On GovTribe

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