Federal Supply Schedule GS07F245AA

Active Awarded Last action

Contract number
GS07F245AA
Awardee
Awarding agency
Task orders
28

Award facts

Opportunity
Last date to order 90% complete
IDV ceiling
$2,170,610.00
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 Walker Miller Equipment Company, Inc., a Women-Owned Small Business, on May 15, 2013, under the Multiple Award Schedule (MAS), a multi-agency catalog vehicle permitting federal agencies to order against established price lists without conducting new competitions. The contract ceiling is $2,170,610, with a base period running through May 14, 2028.

The contractor holds Special Item Numbers 333912 (Air Compressors & Pressure Cleaners) and 335999 (Power Distribution and Solar Energy Solutions) under the OLM Order Level Materials category. Maximum order for both SINs is $250,000; minimum order is one unit. The contractor offers quantity discounts of 1 percent for five or more units and 2 percent for ten or more units. Points of production include the USA, Japan, and Germany, with domestic geographic coverage. Performance and ordering address is 4400 N Orange Blossom Trail, Orlando, Florida 32804. Delivery timeframe is one to ten days standard, with 30-day lead time for Multiquip products; expedited overnight and two-day delivery are available upon request.

Recent ordering activity spans defense and civilian agencies. In 2026, the Department of Veterans Affairs awarded a $42,440 delivery order for a Multiquip water trailer (August 17, 2026), and GSA issued a $33,403 delivery order for a portable air compressor (July 15, 2026), both under total small business set-aside. Additional recent orders include a $277,160 delivery order from Air Forces Europe and Africa for diesel generators to Moron Air Base, Spain (September 12, 2024), a $61,460 order from the same command (September 17, 2024), and orders from Air Education and Training Command, Naval Education and Training Command, National Park Service, and FEMA spanning 2020 through 2025.

Task orders

Task order Ordering agency Obligated Awarded
Multiquip WT5HP2 water trailer 36C26026F0377 Veterans Integrated Service Network 20 (VHA) $42,440
Portable air compressor 140G0326F0081 Office of Acquisitions and Grants (USGS) $33,403
Wacker neuson-5100067147, trench roller 47QSWA25F1164 Federal Acquisition Service $34,934
Portable/towable diesel generators for moron AB, spain FA557524F0036 Air Forces Europe and Africa (USAF) $61,460
Portable/towable diesel generators to provide back-up power at moron AB FA557524F0031 Air Forces Europe and Africa (USAF) $277,160
Generators and generator sets electrical FA251724FG146 Air Force Space Command (USAF) $16,296
Miscellaneous construction equipment FA302024FG066 Air Education and Training Command (USAF) $13,182
Concrete pump N3595A23F0001 Naval Education and Training Command (Navy) $0
BS50-4AS gasoline rammer 47QSWA23F1LEE Federal Acquisition Service $5,008
Supply generator for canyonlands national park 140P1222F0053 Intermountain Region (NPS) $72,310
Air compressor 36C24921N0707 Veterans Integrated Service Network 9 (VHA) $14,589
Nkao mobile backup generator 140R6021F0035 Bureau of Reclamation $33,480
Emergency COVID19 generator, trailer mounted (dual axle),level load logic, battery charger, block heater 36C25921F0229 Veterans Integrated Service Network 19 (VHA) $50,545
15KW and 40KW generators and accessories 70FA5020F00000097 FEMA National Community Section $73,295
SSP - EM - parts to rebuild whisper watt generator. CEU miami work order no. 18-041 70Z02819FPMW03000 Coast Guard $18,668
Nonelectrical lighting fixtures FA301619FG186 Air Education and Training Command (USAF) $23,919
Industrial diesel generator adjustable for food service warehouse freezer back-up power 15B30918FTA130356 Federal Correctional Institution Miami (BOP) $22,847
FY18 purchase two (2) air compressors award FA462518F0180 Global Strike Command (USAF) $40,386
Aspr tcct 75P00218F00130 Office of the Assistant Secretary for Administration $105,569
Light towers 70B03C18F00000246 Customs and Border Protection $14,892
Led light towers FA462517F0109 Global Strike Command (USAF) $104,524
BDA heavy duty compressor 2017 INF17PD01585 DOI Fish and Wildlife Service Region 2 (FWS) $20,543
Lighting tower units for AASF1 W912J616F0049 Hawaii National Guard (ARNG) $19,750
FSC 6230 / portable light tower W912CN16F0021 RCO Hawaii 413th CSB $11,300
Generator FA441815F0031 Air Mobility Command (USAF) $3,534
Portable light towers VA24114F1880 Veterans Integrated Service Network 1 (VHA) $15,243
Gas generators FA462014FG001 Air Mobility Command (USAF) $4,480
Air compressor DJDUBNP110499 Federal Correctional Institution Dublin (BOP) $14,062
Show all 28

Transactions

Action Obligated Date
Other Administrative Action PS0100 $0
Other Administrative Action PS0099 $0
Other Administrative Action PS0098 $0
Other Administrative Action PS0097 $0
Other Administrative Action PS0096 $0
Other Administrative Action PS0095 $0
Other Administrative Action PSA917 $0
Other Administrative Action PS0094 $0
Other Administrative Action PS0093 $0
Other Administrative Action PS0092 $0
Other Administrative Action PS0091 $0
Other Administrative Action PSA914 $0
Other Administrative Action PS0090 $0
Other Administrative Action PS0089 $0
Other Administrative Action PS0088 $0
Other Administrative Action PS0087 $0
Other Administrative Action PSA907 $0
Other Administrative Action PS0086 $0
Other Administrative Action PSA905 $0
Other Administrative Action PS0085 $0
Other Administrative Action PS0084 $0
Other Administrative Action PS0083 $0
Other Administrative Action PSA904 $0
Other Administrative Action PS0082 $0
Other Administrative Action PSA897 $0
Other Administrative Action PS0081 $0
Other Administrative Action PSA893 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PS0080 $0
Other Administrative Action PS0079 $0
Other Administrative Action PSA885 $0
Other Administrative Action PS0078 $0
Other Administrative Action PS0077 $0
Other Administrative Action PA0076 $0
Other Administrative Action PS0075 $0
Other Administrative Action PS0074 $0
Other Administrative Action PA0073 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PS0072 $0
Other Administrative Action PS0071 $0
Other Administrative Action PA0070 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA868 $0
Other Administrative Action PS0069 $0
Other Administrative Action PS0068 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PS0067 $0
Show 40 more

Latest 50 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract GS07F245AA?

GS07F245AA was awarded to Walker Miller Equipment Company, Inc. by Federal Acquisition Service (General Services Administration) on May 15, 2013.

How much is contract GS07F245AA worth?

GS07F245AA's own ceiling is $2,170,610.

How many orders have been placed under contract GS07F245AA?

28 orders have been placed under GS07F245AA, the latest on August 17, 2026.

Who can order from contract GS07F245AA?

GS07F245AA is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS07F245AA part of a contract vehicle?

Yes. GS07F245AA is part of Multiple Award Schedule (MAS).

Was contract GS07F245AA competed?

The extent of competition for GS07F245AA 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