Federal Supply Schedule GS07F5560P

Ended Awarded Last action

Contract number
GS07F5560P
Awardee
Awarding agency
Task orders
45

Award facts

Last date to order 100% complete
IDV ceiling
$5,861,924.00
Award type
Multiple award
Who can order
All agencies
PSC
7220 Floor Coverings
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
Rubber fabricated materials FA940119FG118 Nuclear Weapons Center (AFMC) $8,635
Synthetic turf for western command (aowc) federal agent training GYM 89233118FNA400074 National Nuclear Security Administration $13,852
Turf and rubber install FA488718F0070 Air Education and Training Command (USAF) $76,113
GYM flooring FA441817F0131 Air Mobility Command (USAF) $172,272
No description provided in catalog GSFMNJNO563717 Federal Acquisition Service $0
Installation of flooring for the sdpi building at FT. Thompson IHS, FT. Thompson, south dakota. HHSI241201600147G Indian Health Service $32,285
Recreational and gymnastic equipment FA442716FG250 Air Mobility Command (USAF) $5,567
Rubber fabricated materials FA500416FG141 Pacific Air Forces (USAF) $12,880
Tennis courts repair/resurface INA15PD00798 Albuqerque Acquisition Office (BIA) $67,872
Floor coverings FA500015FG003 Pacific Air Forces (USAF) $5,914
Floor coverings FA500015FG002 Pacific Air Forces (USAF) $5,914
Rubber flooring HHSF223201310614G Food and Drug Administration $6,200
Interlocking mats HQ014713F0012 Missile Defense Agency $16,370
Furnish and install atletic flooring in fitness center EPG11D00048 Research Triangle Park Procurement Operations Division (OAM) $31,989
Impact flooring for usms remodel job at the russell smith CH, missoula, MT. GSP0810VG0008 Region 8 (PBS) $4,309
Requested product & shipping W52P1J10F7027 Joint Munitions Command (AMC) $60,915
Small purchase data V657A80596 Veterans Integrated Service Network 15 (VHA) $39,862
Small purchase data V5498P1591 Veterans Integrated Service Network 17 (VHA) $10,854
New GYM floor (rubber) DEAD5208PZ00605 National Nuclear Security Administration $8,783
Cleaner, floor, taski-profi,1 gallon, neutral PH V6958R1995 Veterans Integrated Service Network 12 (VHA) $325
Cleaner, floor, taski-profi,1 gallon, neutral PH V695R82780 Veterans Integrated Service Network 12 (VHA) $598
Cleaner, floor, taski-profi,1 gallon, neutral PH V695R82070 Veterans Integrated Service Network 12 (VHA) $731
Overlay the triangle running track FA301007F0189 Air Education and Training Command (USAF) $1,091,247
Purchase and installation of rubber flooring in cardio/selectorized weight room floor. HSCG2707F3P6X02 Coast Guard $23,732
Loran STA shoal cove evergreen fund purchase #2 HSCG3507FJRN005 Coast Guard $2,327
Cleaner-neutral taski profi PH-GL 4/CS V6957U2994 Veterans Integrated Service Network 12 (VHA) $953
Cleaner-neutral taski profi PH-GL 4/CS V6957U1728 Veterans Integrated Service Network 12 (VHA) $1,429
Cleaner-neutral taski profi PH-GL 4/CS V695U77714 Veterans Integrated Service Network 12 (VHA) $476
Cleaner-neutral taski profi PH-GL 4/CS V6956Y0045 Veterans Integrated Service Network 12 (VHA) $991
FA488706FA505 Air Education and Training Command (USAF) $327,034
Cleaner-neutral taski profi PH-GL 4/CS V695Y69726 Veterans Integrated Service Network 12 (VHA) $283
Cleaner-neutral taski profi PH-GL 4/CS V695Y69759 Veterans Integrated Service Network 12 (VHA) $283
Cleaner-neutral taski profi PH-GL 4/CS V695Y69754 Veterans Integrated Service Network 12 (VHA) $119
Cleaner-neutral taski profi PH-GAL V695Y67979 Veterans Integrated Service Network 12 (VHA) $142
Cleaner-neutral taski profi PH-GAL V695Y68006 Veterans Integrated Service Network 12 (VHA) $283
Cleaner-neutral taski profi PH-GAL V695Y66875 Veterans Integrated Service Network 12 (VHA) $283
Profi rubber floor cleaner V695Y60925 Veterans Integrated Service Network 12 (VHA) $840
Profi rubber floor cleanser V6956U8863 Veterans Integrated Service Network 12 (VHA) $89
FA488705FA231 Air Education and Training Command (USAF) $25,293
Sports flooring for the exercise room at DSW DEAD6505WG29610 Western Area Power Administration $7,288
GYM floor applications. INITON00050048 Navajo Region (BIA) $8,890
W911SG05F0217 MICC Fort Bliss $39,038
FA488704FA591 Air Force $387,243
W911SG04F0554 MICC Fort Bliss $92,389
Installation of floor mats. INIL01E0G4163 Bureau of Indian Education (BIA) $8,932
Show all 45

Transactions

Action Obligated Date
Other Administrative Action PSA869 $0
Other Administrative Action PSA868 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PSA853 $0
Other Administrative Action PA0038 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA842 $0
Vendor Address Change PA0037 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PSA832 $0
Other Administrative Action PA0036 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PS0035 $0
Other Administrative Action PS0034 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA812 $0
Other Administrative Action PA0033 $0
Other Administrative Action PSA808 $0
Other Administrative Action PA0032 $0
Other Administrative Action PMA653 $0
Other Administrative Action PMA750 $0
Exercise an Option PGA716 $0
Other Administrative Action PMA716 $0
Other Administrative Action PM0031 $0
Other Administrative Action PM0030 $0
Other Administrative Action PMA632 $0
Other Administrative Action PSA617REVTERMCOND $0
Other Administrative Action PSA600ARRA $0
Other Administrative Action PSA600REVTERMCOND $0
Other Administrative Action PA0024REASSIGNMENT $0
Exercise an Option PO0022EXERCISEOPTION $0
Other Administrative Action PS0023REVTERMCOND $0
Other Administrative Action 7 $0
Other Administrative Action 6 $0
Other Administrative Action 5 $0
Other Administrative Action 4 $0
Other Administrative Action 3 $0
Other Administrative Action 2 $0
Other Administrative Action 1 $0
Original award $0
Show all 43

Quick answers

Who was awarded contract GS07F5560P?

GS07F5560P was awarded to Sport Surfaces Distributing Inc. by Federal Acquisition Service (General Services Administration) on January 23, 2004.

How much is contract GS07F5560P worth?

GS07F5560P's own ceiling is $5,861,924.

How many orders have been placed under contract GS07F5560P?

45 orders have been placed under GS07F5560P, the latest on October 1, 2018.

Who can order from contract GS07F5560P?

GS07F5560P is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS07F5560P part of a contract vehicle?

Yes. GS07F5560P is part of Multiple Award Schedule (MAS).

Was contract GS07F5560P competed?

The extent of competition for GS07F5560P was full and open competition.

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