Federal Supply Schedule GS07F271BA

Ended Awarded Last action

Contract number
GS07F271BA
Awardee
Awarding agency
Task orders
15

Award facts

Opportunity
Last date to order 100% complete
IDV ceiling
$1,398,098.00
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
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Water fillers FA700021FG120GPC Air Force Academy (HAF) $41,873
Water fillers FA700021FG120 Air Force Academy (HAF) $41,873
Water bottle filling & drinking stations HQ042319F0039 Defense Finance and Accounting Service $20,265
Water purification equipment FA700018FG103 Air Force Academy (HAF) $6,600
Athletic and sporting equipment FA561318FG073 Air Forces Europe and Africa (USAF) $5,100
Tankless water heater HSCG3117FLBA046 Coast Guard $3,455
Solar field parts DJBP0403R6N30006 Federal Correctional Institution Englewood (BOP) $6,173
Geothermal supplies for BIE, seba dalkai BS. This award is issued under the GSA contracts. INA16PD00451 Navajo Region (BIA) $5,380
X:nogrn grand canyon national park requires an assortment of pipe fittings(per quote# 1101100-00) to facilitate small… INP16PD00462 Intermountain Region (NPS) $8,581
Compressors and vacuum pumps FA255016FG018 Air Force Space Command (USAF) $8,884
VIE79120 2" viega propress ball valve DJBP0406PP140768 Federal Correctional Complex Forrest City (BOP) $2,073
FAC-plumbing-spare parts for restroom flush meter (SLOAN) SCH25015F6129 US Consulate Guangzhou (DOS) $3,264
SHU steel toilets four DJBP0204P5A10003 Federal Correctional Institution Fairton (BOP) $6,883
HSCG4815FPCLDX9 Coast Guard $9,500
Miscellaneous service and trade equipment FA255015FG001 Air Force Space Command (USAF) $28,807
Show all 15

Transactions

Action Obligated Date
Legal Contract Cancellation PO0065 $0
Other Administrative Action PS0064 $0
Other Administrative Action PSA834 $0
Other Administrative Action PA0063 $0
Other Administrative Action PA0062 $0
Other Administrative Action PSA832 $0
Other Administrative Action PSA826 $0
Other Administrative Action PA0060 $0
Other Administrative Action PA0059 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA808 $0
Other Administrative Action PMA780 $0
Other Administrative Action PMA755 $0
Exercise an Option PG0051 $0
Other Administrative Action PM0057 $0
Other Administrative Action PM0056 $0
Other Administrative Action PMA709 $0
Other Administrative Action PM0050 $0
Other Administrative Action PM0049 $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 PM0046 $0
Other Administrative Action PMA661 $0
Other Administrative Action PM0045 $0
Other Administrative Action PMA637 $0
Other Administrative Action PM0041 $0
Other Administrative Action PSA617REVTERMCOND $0
Other Administrative Action PSA612REVTERMCOND $0
Other Administrative Action PA0040REASSIGNMENT $0
Other Administrative Action PO0037EPACPL $0
Other Administrative Action PA0039AUTHNEG $0
Other Administrative Action PO0036PRCREDBASED $0
Other Administrative Action PA0035REASSIGNMENT $0
Other Administrative Action PA0034DELPROD $0
Other Administrative Action PO0033EPACPL $0
Other Administrative Action PA0032AUTHNEG $0
Other Administrative Action PO0031PRODDESCCHG $0
Other Administrative Action PO0029PRCREDBASED $0
Other Administrative Action PO0028EPANCPL $0
Other Administrative Action PA0027AUTHNEG $0
Other Administrative Action PO0025PRCREDBASED $0
Other Administrative Action PO0024EPACPL $0
Other Administrative Action PA0026DELPROD $0
Other Administrative Action PO0023PARTNUMCHG $0
Other Administrative Action PO0023PRODDESCCHG $0
Other Administrative Action PA0022AUTHNEG $0
Other Administrative Action PA0021DELPROD $0
Other Administrative Action PO0020ADDPROD $0
Other Administrative Action PA0019DELPROD $0
Show 40 more

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Quick answers

Who was awarded contract GS07F271BA?

GS07F271BA was awarded to Rampart Plumbing And Heating Supply, Inc. by Federal Acquisition Service (General Services Administration) on August 15, 2014.

How much is contract GS07F271BA worth?

GS07F271BA's own ceiling is $1,398,098.

How many orders have been placed under contract GS07F271BA?

15 orders have been placed under GS07F271BA, the latest on July 22, 2021.

Who can order from contract GS07F271BA?

GS07F271BA is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS07F271BA part of a contract vehicle?

Yes. GS07F271BA is part of Multiple Award Schedule (MAS).

Was contract GS07F271BA competed?

The extent of competition for GS07F271BA was full and open competition.

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