Federal Supply Schedule GS07F248BA

Ended Awarded Last action

Contract number
GS07F248BA
Awardee
Awarding agency
Task orders
32

Award facts

Opportunity
Last date to order 100% complete
IDV ceiling
$14,044,463.00
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
Usafa fire department command trailer purchase FA700022FG215GPC Air Force Academy (HAF) $157,843
Usafa fire department command trailer purchase FA700022FG215 Air Force Academy (HAF) $157,843
Supply & deliver 11-FT "road groom" trailer with carbide blade upgrade to mojave national preserve (baker, CA) 140P8122F0033 Pacific West Region (NPS) $0
Delivery order for a UTV trailer for the lassen national forest 127EAY22F0037 Forest Service $6,189
Drop deck lowboy trailer N0017421F0315 Naval Sea Systems Command (Navy) $87,253
Special telescopic articulating boom truck (aerial lift) 36C26321F0103 Veterans Integrated Service Network 23 (VHA) $221,610
Provide marine fenders for NOAA MOC PI 1333MK21FNMAN0053 National Oceanic and Atmospheric Administration $124,487
Water truck for mercedes texas for the mercedes FO, NAICS 333924 191BWC21F0068 International Boundary and Water Commission U.S.-Mexico $145,491
Fuel storage trailer FA469021F0057 Air Combat Command (USAF) $41,854
BLM, ncmd DIV of fire and fuels equipment trailer, delivered to lewistown MT 140L3121F0008 Montana-Dakotas Region (BLM) $32,046
Enclosed utility trailer FA487721F0157 Air Combat Command (USAF) $33,393
Warehouse equipment for lighthouse trust for CDC malawi 19GE5021F0292 Office of Acquisition Management $193,935
High water flood vehicles 36C24521F0361 Veterans Integrated Service Network 5 (VHA) $748,650
AO #20773 purchase of new roller 140L4320F0200 Oregon-Washington Region (BLM) $144,412
Potable water tanker truck 70Z04520FPKB12400 Coast Guard $140,000
1EA DPM-36DU bucket truck W911RQ20F0103 ACC Warren $137,256
This procurement is for a fuel trailer in support of the mississippi river project office, US army corps of… W912EK20F0056 ENDIST Rock Island (USACE) $44,457
VHA BPA mobile refrigeration units to care for covid-19 related veteran remains 36C25520N0242 Veterans Integrated Service Network 15 (VHA) $2,072,707
VHA BPA mobile refrigeration units to care for covid-19 related veteran remains 36C25520N0208 Veterans Integrated Service Network 15 (VHA) $4,590,812
Vehicle extrication training prop W90VN919F0097 RCO Daegu 411th CSB $47,850
Pier fenders for visiting FRC i certify that i have reviewed CG-83 guidance and have determined this obligation to be a… 70Z02919F8PX06100 Coast Guard $20,485
Fenders, foam filled N0040617F0054 Naval Supply Systems Command (Navy) $28,840
Exterior stair tower for building 6420, fire training facility. FA461016F0118 Air Force Space Command (USAF) $53,098
Purchase of three foam filled fenders 9'x 18' for port operation department. N6669116F0004 Navy Installations Command $0
Attn: christian camelbak CBR x 100 OZ/3L long neck reseroir p/n: 90796 vendor: global enterprise, GS-07F-248BA… GSFPNBBP4466 Federal Acquisition Service $31,910
Final delivery date is modified to 6/30/15. Not other changes. All other terms and conditions remain the same. Do not… GSFPNESU0694 Federal Acquisition Service $1,436,523
Bost - purchase and deliver 3 fenders for USS cassin young INP15PD00323 Northeast Region (NPS) $21,751
Overseas contract GSFPNET11024 Federal Acquisition Service $216,315
Miscellaneous special industry machinery FA483015FG001 Air Combat Command (USAF) $6,589
Award made IAW MAS contract GS-07F-248BA. Vendor s quoted pricing in response to ebuy RFQ 901475 is hereby incorporated… GSFPNEVS2864 Federal Acquisition Service $272,500
Award made IAW MAS contract GS-07F-248BA. Vendor s quoted pricing in response to ebuy RFQ 901475 is hereby incorporated… GSFPNEVS2854 Federal Acquisition Service $142,500
Mobile flashover trainer FA251714F5007 Air Force Space Command (USAF) $77,000
Show all 32

IDV awards

IDV Agency Ceiling Awarded
36C25520A0017 VHA BPA mobile refrigeration units to care for covid-19 related veteran remains Veterans Integrated Service Network 15 (VHA) $13,000,000
SAQMMA16A0281 Armoring of vehicles to level "c", "d", and "e" specifications and for the procurement of replacement parts for U.S. Department of state. Office of Acquisition Management —

Transactions

Action Obligated Date
Legal Contract Cancellation PS0069 $0
Other Administrative Action PSA847 $0
Other Administrative Action PA0068 $0
Other Administrative Action PSA842 $0
Other Administrative Action PA0067 $0
Other Administrative Action PA0066 $0
Other Administrative Action PA0065 $0
Other Administrative Action PSA839 $0
Other Administrative Action PS0064 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PSA832 $0
Other Administrative Action PA0062 $0
Other Administrative Action PA0061 $0
Other Administrative Action PSA826 $0
Other Administrative Action PS0059 $0
Other Administrative Action PO0055 $0
Other Administrative Action PSA824 $0
Other Administrative Action PA0057 $0
Other Administrative Action PA0056 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA812 $0
Other Administrative Action PA0053 $0
Other Administrative Action PO0051 $0
Other Administrative Action PO0046 $0
Other Administrative Action PA0048 $0
Other Administrative Action PA0047 $0
Other Administrative Action PO0045 $0
Other Administrative Action PO0044 $0
Other Administrative Action PO0043 $0
Other Administrative Action PSA808 $0
Other Administrative Action PO0042 $0
Vendor Address Change PA0041 $0
Other Administrative Action PMA757 $0
Exercise an Option PGA707 $0
Other Administrative Action PMA707 $0
Other Administrative Action PM0039 $0
Other Administrative Action PMA640 $0
Other Administrative Action PM0037 $0
Other Administrative Action PM0036 $0
Other Administrative Action PMA605 $0
Other Administrative Action PSA605ARRA $0
Other Administrative Action PSA605REVTERMCOND $0
Other Administrative Action PA0034AUTHNEG $0
Other Administrative Action PA0032REASSIGNMENT $0
Other Administrative Action PA0031DELPROD $0
Vendor Address Change PA0030ADDRESSCHG $0
Other Administrative Action PO0029ADDPROD $0
Other Administrative Action PO0027DELPROD $0
Other Administrative Action PO0026ADDPROD $0
Show 40 more

Latest 50 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract GS07F248BA?

GS07F248BA was awarded to Global Enterprise, Inc. by Federal Acquisition Service (General Services Administration) on July 10, 2014.

How much is contract GS07F248BA worth?

GS07F248BA's own ceiling is $14,044,463.

How many orders have been placed under contract GS07F248BA?

32 orders have been placed under GS07F248BA, the latest on April 27, 2023.

Who can order from contract GS07F248BA?

GS07F248BA is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS07F248BA part of a contract vehicle?

Yes. GS07F248BA is part of Multiple Award Schedule (MAS).

Was contract GS07F248BA competed?

The extent of competition for GS07F248BA was full and open competition.

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