Federal Supply Schedule GS07F224CA

Active Awarded Last action

Contract number
GS07F224CA
Awardee
Awarding agency
Task orders
18

Award facts

Opportunity
Last date to order 74% complete
IDV ceiling
$2,588,585.00
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.

About this IDV

GSA issued a Federal Supply Schedule contract to The Molding Company, Inc. (doing business as Forte Products) on September 15, 2015, under the Multiple Award Schedule (MAS) vehicle, with a contract ceiling of $2,588,585.00 and a performance period through September 14, 2030.

Forte Products manufactures polyethylene-based naval equipment and supplies products for delivery domestically across the 50 states, Washington DC, Puerto Rico, and US territories, with manufacturing performed in Farmington, Missouri. The Schedule covers PETT tow targets, forward pontoons (foam-filled and non-foam variants), and mid-size pontoons (foam-filled and non-foam configurations). Delivery timelines are 45 days after receipt of order for tow targets and 60 days for pontoons, pending component availability.

Since award, the Naval Air Warfare Center has issued multiple delivery orders under this Schedule, totaling more than $5.9 million in recent awards. Recent task orders include a $652,244.35 delivery order issued October 6, 2025, for tow targets and pontoons with completion by February 10, 2026; a $1,618,657.94 delivery order issued October 27, 2024, for polyethylene tow targets (quantity reduced from 65 to 63 units per presidential executive order) with completion by April 21, 2025; a $195,962.50 delivery order issued November 18, 2024, for polyethylene tow targets with mold-cleaning services and completion by May 5, 2025; and a $137,254.00 delivery order issued July 26, 2024, with completion by October 15, 2024. Additional orders span from January 2024 through March 2024, ranging from $162,244.75 to $420,462.00. The schedule also supported a single delivery order from U.S. Customs and Border Protection in March 2017 valued at $4,618.51 for security system upgrade.

Task orders

Task order Ordering agency Obligated Awarded
Pett tow targets and pontoons N6893626F5006 Naval Air Warfare Center (NAVAIR) $652,244
8002120, polyethylene tow target N6893625F0057 Naval Air Warfare Center (NAVAIR) $195,963
Polyethylene tow target N6893624F0678 Naval Air Warfare Center (NAVAIR) $1,618,658
Polyethylene tow targets N6893624F0589 Naval Air Warfare Center (NAVAIR) $137,254
8002540, pontoon, mid, foam filled N6893624F0263 Naval Air Warfare Center (NAVAIR) $162,245
8002120, polyethylene tow target N6893624F0134 Naval Air Warfare Center (NAVAIR) $420,462
Polyethylene tow targets N6893622F0251 Naval Air Warfare Center (NAVAIR) $488,734
Polyethylene tow targets - QTY 36 each N6893622F0032 Naval Air Warfare Center (NAVAIR) $243,767
Pontoon - mid, no foam N6893621F0646 Naval Air Warfare Center (NAVAIR) $70,072
Pontoon - mid, no foam N6893621F0315 Naval Air Warfare Center (NAVAIR) $70,072
Polyethylene tow targets (PETTS) N6893620F0671 Naval Air Warfare Center (NAVAIR) $239,267
Pontoon - mid, foam filled N6893620F0638 Naval Air Warfare Center (NAVAIR) $186,774
26" forward pontoon, 8002539 N6893619F0072 Naval Air Warfare Center (NAVAIR) $234,721
26" pontoon/AFT N6893618F0176 Naval Air Warfare Center (NAVAIR) $104,283
26" pontoons/AFT N6893618F0043 Naval Air Warfare Center (NAVAIR) $51,455
Security system upgrade HSBP9861771502 Customs and Border Protection $4,619
Pontoon middle section N6893616F0379 Naval Air Warfare Center (NAVAIR) $143,110
Middle section pontoons N6893616F0132 Naval Air Warfare Center (NAVAIR) $148,710
Show all 18

Transactions

Action Obligated Date
Other Administrative Action PSA917 $0
Other Administrative Action PS0031 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA907 $0
Other Administrative Action PS0030 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Exercise an Option PO0027 $0
Other Administrative Action PA0029 $0
Other Administrative Action PA0028 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PS0026 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PS0025 $0
Other Administrative Action PA0024 $0
Other Administrative Action PA0022 $0
Other Administrative Action PA0023 $0
Other Administrative Action PSA853 $0
Other Administrative Action PA0020 $0
Other Administrative Action PA0019 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA839 $0
Other Administrative Action PA0018 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PSA832 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Exercise an Option PO0017 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA813 $0
Other Administrative Action PSA809 $0
Other Administrative Action PSA812 $0
Other Administrative Action PA0016 $0
Other Administrative Action PA0014 $0
Other Administrative Action PA0013 $0
Other Administrative Action PA0012 $0
Other Administrative Action PA0010 $0
Other Administrative Action PA0009 $0
Other Administrative Action PSA808 $0
Other Administrative Action PMA707 $0
Show 40 more

Latest 50 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract GS07F224CA?

GS07F224CA was awarded to The Molding Company, Inc. by Federal Acquisition Service (General Services Administration) on September 15, 2015.

How much is contract GS07F224CA worth?

GS07F224CA's own ceiling is $2,588,585.

How many orders have been placed under contract GS07F224CA?

18 orders have been placed under GS07F224CA, the latest on October 6, 2025.

Who can order from contract GS07F224CA?

GS07F224CA is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS07F224CA part of a contract vehicle?

Yes. GS07F224CA is part of Multiple Award Schedule (MAS).

Was contract GS07F224CA competed?

The extent of competition for GS07F224CA was full and open competition.

On GovTribe

See this IDV's full record

  • Every order and transaction
  • The awardee's other awards and teaming partners
  • Similar IDVs and recompete opportunities
  • Ask GovTribe AI about this IDV