Federal Supply Schedule GS07F0666W

Ended Awarded Last action

Contract number
GS07F0666W
Awardee
Awarding agency
Task orders
33

Award facts

Last date to order 100% complete
IDV ceiling
$1,102,467.00
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

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Solar panels 140G0120F0161 Office of Acquisitions and Grants (USGS) $15,858
FY20 REQ# 13201 against 140G0118A0013 140G0120F0087 Office of Acquisitions and Grants (USGS) $12,158
FY20 REQ# 13093 against 140G0118A0013 140G0120F0014 Office of Acquisitions and Grants (USGS) $17,816
Batteries rechargeable FA252120FG090 Air Force Space Command (USAF) $21,790
Icass -- smartflower solar panel 19GH1019F0016 US Embassy Accra (DOS) $66,328
FY19 REQ# 12562 against BPA140G0118A0013 140G0119F0176 Office of Acquisitions and Grants (USGS) $58,738
FY19 REQ#12479 against BPA#140G0118A0013 140G0119F0136 Office of Acquisitions and Grants (USGS) $23,282
Solar panels and accessories 140G0119F0092 Office of Acquisitions and Grants (USGS) $12,388
Geophysical instruments FA252119FG165 Air Force Space Command (USAF) $21,513
BPA: 140G0118A0013 with DJH construction, INC. Call:140G0118F076 140G0118F0675 Office of Acquisitions and Grants (USGS) $63,405
Retrofit cottonwood well solar PV: replace 72 degraded PV panels with 36 new polycrystalline panels and replace racking… 140P8118F0033 Pacific West Region (NPS) $75,000
Batteries rechargeable FA252118FG221 Air Force Space Command (USAF) $49,037
Purchase of 30W and 40W solar panels. ING17PD01363 Office of Acquisitions and Grants (USGS) $45,621
DJH construction INC. ING17PD00310 Hawaii Volcano Observatory (USGS) $19,342
Voltaic PV solar system powering batteries ING17PD00775 Office of Acquisitions and Grants (USGS) $28,269
Sunsaver SS-mppt-15L ING17PD00058 Hawaii Volcano Observatory (USGS) $8,438
Universal side pole mount N6426717F0003 Naval Sea Systems Command (Navy) $7,519
Charge controllers for HQ aton program HSCG8416FPMA008 Coast Guard $21,338
Charge controllers ING15PD00987 Hawaii Volcano Observatory (USGS) $14,602
Opsprg-15-046 deka solar T876 batteries HSBP9861579042 Customs and Border Protection $8,088
Electric vehicle charging stations for yellowstone national park INP15PD02408 Intermountain Region (NPS) $32,987
Electric vehicle charging stations for cedar breaks national monument. Note NAICS code pulled from master GSA contract… INP15PD02116 Intermountain Region (NPS) $6,226
Electric vehicle charging stations g:epref INP15PD01992 Northeast Region (NPS) $7,699
GPC - emergency dtacan battery purchase FA480315FC002 Air Combat Command (USAF) $6,461
Photo-voltaic solar modules W912P714F0009 ENDIST San Francisco (USACE) $144,375
Romo supply photo voltaic equipment INP14PD03721 Intermountain Region (NPS) $3,602
Zion charging stations 2014 INP14PD03751 Intermountain Region (NPS) $31,166
Sealed GEL batteries HSBP20140048700469 Customs and Border Protection $3,601
Solar controllers for charging secondary batteries with solar panels. DOCEA133W14NC1049 National Oceanic and Atmospheric Administration $6,720
Slbe electric vehicle charging stations INP13PD02362 Midwest Region (NPS) $10,502
Battery - sealed GEL, deep cycle VA24412F2593 Veterans Integrated Service Network 5 (VHA) $7,029
These batteries are to replace the existing batteries at the hydromet stations. INR12PD13580 Bureau of Reclamation $4,925
Solar batteries INR11PD1C325 Bureau of Reclamation $4,727
Show all 33

IDV awards

IDV Agency Ceiling Awarded
140G0118A0013 GSA contract #: GS-07F-0666W Office of Acquisitions and Grants (USGS) $249,000

Transactions

Action Obligated Date
Legal Contract Cancellation PA0077 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PS0075 $0
Other Administrative Action PSA832 $0
Other Administrative Action PA0074 $0
Other Administrative Action PA0073 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Exercise an Option PO0067 $0
Other Administrative Action PSA821 $0
Other Administrative Action PO0070 $0
Other Administrative Action PA0071 $0
Other Administrative Action PSA812 $0
Other Administrative Action PA0066 $0
Other Administrative Action PSA808 $0
Other Administrative Action PMA709 $0
Other Administrative Action PM0064 $0
Vendor Address Change PW0063 $0
Other Administrative Action PM0062 $0
Other Administrative Action PM0060 $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 PMA617 $0
Other Administrative Action PM0057 $0
Other Administrative Action PM0056 $0
Other Administrative Action PO0055EPACPL $0
Other Administrative Action PSA612REVTERMCOND $0
Other Administrative Action PSA612ARRA $0
Other Administrative Action PA0053REASSIGNMENT $0
Other Administrative Action PO0051ADDSINS $0
Other Administrative Action PA0050DELPROD $0
Other Administrative Action PO0049ADDSINS $0
Other Administrative Action PA0048REASSIGNMENT $0
Other Administrative Action PO0047ADDPROD $0
Other Administrative Action PO0045ADDPROD $0
Vendor Address Change PA0044ADDRESSCHG $0
Other Administrative Action PA0043AUTHNEG $0
Other Administrative Action PA0042REASSIGNMENT $0
Other Administrative Action PA0041REASSIGNMENT $0
Exercise an Option PO0039EXERCISEOPTION $0
Other Administrative Action PA0040REASSIGNMENT $0
Other Administrative Action PO0037ADDPROD $0
Other Administrative Action PO0035PRODDESCCHG $0
Other Administrative Action PO0035PARTNUMCHG $0
Other Administrative Action PO0034PRCREDINDUST $0
Other Administrative Action PA0031REASSIGNMENT $0
Show 40 more

Latest 50 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract GS07F0666W?

GS07F0666W was awarded to DJH Construction, Inc. by Federal Acquisition Service (General Services Administration) on September 13, 2010.

How much is contract GS07F0666W worth?

GS07F0666W's own ceiling is $1,102,467.

How many orders have been placed under contract GS07F0666W?

33 orders have been placed under GS07F0666W, the latest on March 16, 2020.

Who can order from contract GS07F0666W?

GS07F0666W is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS07F0666W part of a contract vehicle?

Yes. GS07F0666W is part of Multiple Award Schedule (MAS).

Was contract GS07F0666W competed?

The extent of competition for GS07F0666W was full and open competition.

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