Federal Supply Schedule GS07F0456T

Ended Awarded Jul 1, 2007 Last action Dec 4, 2020

Contract number: GS07F0456T
Awardee: Mobile Concepts Specialty Vehicles Inc. UEI KJ3GG5EK2664
Awarding agency: Federal Acquisition Service General Services Administration
Task orders: 24

Award facts

Last date to order 100% complete: Jun 30, 2022
IDV ceiling: $125,000.00
Award type: Multiple award
Who can order: All agencies
NAICS code: 336214 Travel Trailer and Camper Manufacturing
PSC: 4230 Decontaminating And Impregnating Equipment
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 orders

Task order	Ordering agency	Obligated	Awarded
Fire mobile command trailer 2020 scotty mcap command 35-4WS FA500020F0147	Pacific Air Forces (USAF)	$194,459	Sep 30, 2020
Decontamination trailer HQ003419F0510	Washington Headquarters Service	$410,369	Aug 27, 2019
Fire education trailer FA441917F0134	Air Education and Training Command (USAF)	$110,946	Sep 21, 2017
Decon trailer VA25815F0823	Veterans Integrated Service Network 22 (VHA)	$159,305	Feb 19, 2015
Decon trailer VA25915F1536	Veterans Integrated Service Network 19 (VHA)	$120,994	Feb 5, 2015
Fire safety house FA462014FA007	Air Mobility Command (USAF)	$42,275	Aug 25, 2014
2013SCOTTY mobile classroom 32-ibed W912PF13F0018	RCO Vicenza-Africa 414th CSB	$91,983	Sep 28, 2013
2013 scotty fire safety house for division of safety, navajo regional office. INA13PD00565	Navajo Region (BIA)	$71,699	Sep 22, 2013
Decontamination trailer for emergencies VA24813F4290	Veterans Integrated Service Network 8 (VHA)	$108,960	Jun 18, 2013
Mobdecon command 24-3L w/ roller sys W9124C12F0043	MICC Fort Jackson	$99,151	Sep 19, 2012
Mobile decontamination trailers VA24712F2388	Veterans Integrated Service Network 7 (VHA)	$143,800	Aug 9, 2012
0200 - sprinter van build out DJFA1G104512	Headquarters Division (FBI)	$66,420	Jun 14, 2011
2011 35BAT mobile W911RX10F0159	MICC Fort Riley	$132,890	Sep 29, 2010
Fire prevention education trailer FA561310F8316	Air Forces Europe and Africa (USAF)	$66,378	Sep 23, 2010
2009 scotty combination sprinkler/fire s FA810109FA161	Air Force Sustainment Center (AFMC)	$81,267	Sep 24, 2009
Scotty fire safety house W9124L09F0094	MICC Fort Sill	$62,587	Sep 21, 2009
31' (foot) white FA520909F0097	Pacific Air Forces (USAF)	$52,477	Sep 11, 2009
Sprinkler and fire safety N0060409F0182	Naval Supply Systems Command (Navy)	$89,531	Sep 10, 2009
Fire safety training equipment FA303009F0170	Air Education and Training Command (USAF)	$60,625	Aug 21, 2009
Fire safety house FA462109F0053	Air Mobility Command (USAF)	$54,605	Jul 20, 2009
Fire prevention evacuation and weather simulator W9124B08F0199	MICC Fort Irwin	$49,111	Sep 23, 2008
2008 fire scotty safety house W91QF508F0060	MICC Fort Lee	$59,766	Jul 11, 2008
2008 scotty fire safety house HD-35FRB w FA487708FV018	Air Combat Command (USAF)	$59,597	May 2, 2008
Fire safety house W911RX08F0014	MICC Fort Riley	$62,964	Dec 20, 2007

Show all 24

Transactions

Action	Obligated	Date
Legal Contract Cancellation PO0035	$0	Dec 4, 2020
Other Administrative Action PA0036	$0	Dec 3, 2020
Other Administrative Action PA0034	$0	Nov 24, 2020
Other Administrative Action PSA826	$0	Nov 11, 2020
Other Administrative Action PSA824	$0	Aug 19, 2020
Other Administrative Action PSA821	$0	Jun 10, 2020
Other Administrative Action PO0033	$0	May 12, 2020
Other Administrative Action PA0031	$0	Apr 9, 2020
Other Administrative Action PSA812	$0	Feb 11, 2020
Other Administrative Action PA0030	$0	Oct 17, 2019
Other Administrative Action PSA808	$0	Sep 17, 2019
Other Administrative Action PMA617 · SIN: 84 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	Jun 26, 2018
Other Administrative Action PMA640	$0	May 3, 2018
Other Administrative Action PSA605REVTERMCOND	$0	Dec 12, 2017
Other Administrative Action PSA605ARRA	$0	Dec 12, 2017
Other Administrative Action PO0026ADDPROD	$0	Aug 30, 2017
Other Administrative Action PO0027DELPROD	$0	Aug 30, 2017
Exercise an Option PO0024EXERCISEOPTION	$0	Apr 27, 2017
Other Administrative Action PA0023REASSIGNMENT	$0	Sep 15, 2016
Other Administrative Action PO0022EPACPL	$0	May 20, 2016
Other Administrative Action PA0021AUTHNEG	$0	Mar 21, 2016
Other Administrative Action PO0019EPACPL	$0	Aug 12, 2014
Other Administrative Action PA0017AUTHNEG	$0	Mar 5, 2014
Other Administrative Action PO0016ADDPROD	$0	Nov 12, 2013
Other Administrative Action 8	$0	Jun 4, 2013
Exercise an Option 7	$0	Jun 30, 2012
Other Administrative Action 6	$0	Dec 7, 2011
Other Administrative Action 5	$0	Oct 24, 2011
Other Administrative Action 4	$0	Sep 14, 2011
Other Administrative Action 3	$0	Jun 24, 2010
Other Administrative Action 2	$0	Jun 24, 2010
Other Administrative Action 1	$0	Feb 18, 2009
Original award	$0	Jun 25, 2007

Show all 33

Quick answers

Who was awarded contract GS07F0456T?

GS07F0456T was awarded to Mobile Concepts Specialty Vehicles Inc. by Federal Acquisition Service (General Services Administration) on July 1, 2007.

How much is contract GS07F0456T worth?

GS07F0456T's own ceiling is $125,000.

How many orders have been placed under contract GS07F0456T?

24 orders have been placed under GS07F0456T, the latest on September 30, 2020.

Who can order from contract GS07F0456T?

GS07F0456T is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS07F0456T part of a contract vehicle?

Yes. GS07F0456T is part of Law Enforcement & Security Services (FSS-84).

Was contract GS07F0456T competed?

The extent of competition for GS07F0456T was full and open competition.

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