Federal Supply Schedule GS07F6336A

Ended Awarded Last action

Contract number
GS07F6336A
Awardee
Awarding agency
Task orders
156

Award facts

Opportunity
Last date to order 100% complete
IDV ceiling
$20,000,000.00
Award type
Multiple award
Who can order
All agencies
Set-aside
No set-aside
Competition
Full and Open Competition · 51 offers 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
Provide and install playgournd surfacing and equipment, devers elementary school, fort bragg, north carolina W9123611F0101 ENDIST Norfolk (USACE) $121,726
Playground resurfacing, dexter elementary school, fort benning, georgia. W9123611F0102 ENDIST Norfolk (USACE) $220,294
Playground equipment for havasupai elementary school INA11PD00550 Western Region (BIA) $26,700
Octagon table N6883611F0566 Naval Supply Systems Command (Navy) $10,520
Playground equipment INIDABQ1100043 Albuqerque Acquisition Office (BIA) $27,800
Bleachers W9124C10F0028 MICC Fort Jackson $28,048
Bleachers with guardrails HSCG4510FP4KGUY Coast Guard $5,036
Welding, retrofit and repairs to damaged FA302010F0025 Air Education and Training Command (USAF) $3,617
Steel rectangular hipped shelter to prodive a reamada for shade at the picnic area at fossil bone area. INPD7130100057 Intermountain Region (NPS) $12,195
Park host shelters W912EF10F0001 ENDIST Walla Walla (USACE) $15,950
3.5 inch epdm tiles-solid, hopscotch N6264909F0336 Naval Supply Systems Command (Navy) $349,100
Rubber mulch W9124709F0321 MICC Fort Bragg $24,300
Shade cover FA302009FA088 Air Education and Training Command (USAF) $18,090
Floor removal and installation FA481409FA206 Air Mobility Command (USAF) $28,313
Pre-fabricated picnic shelters W9127S09F0099 ENDIST Little Rock (USACE) $23,840
(RECOVERY) mini picnic shelters W912EF09F0060 ENDIST Walla Walla (USACE) $55,110
Mini-shelter for crooked creek lake ford city, PA W911WN09F0036 ENDIST Pittsburgh (USACE) $11,280
Purchase prefab pavillion at pine ridge W9127S09F0067 ENDIST Little Rock (USACE) $12,350
2.5 inch epdm tiles-solid, hopscotch N6264909F0277 Naval Supply Systems Command (Navy) $296,800
Benches INPD481009A077 Northeast Region (NPS) $11,250
4 post HIP 30'X45' 13 high shade systems FA524009FA050 Pacific Air Forces (USAF) $18,440
Helena valley shelters INR09PE600243 Bureau of Reclamation $51,400
Playground equipment to replace damaged W9127S09F0021 ENDIST Little Rock (USACE) $7,730
Walkway solar shade N6883608F1774 Naval Supply Systems Command (Navy) $23,000
3.5" epdm tiles-solid, hopscotch, random N6264908F0362 Naval Supply Systems Command (Navy) $379,315
4-pole mounted & shipping FA486108FB589 Air Combat Command (USAF) $19,920
Hexagon structure FA486108FB564 Air Combat Command (USAF) $11,050
Playground equipment for area G N6264908F0218 Naval Supply Systems Command (Navy) $850,120
Poured athletic flooring W911SF08F0130 MICC Fort Benning $31,734
PVC coated 6' inscription bench, port V659P83791 Veterans Integrated Service Network 6 (VHA) $797
Playground for youth center FA480907F0024 Air Combat Command (USAF) $57,720
Playground N6264907F0425 Naval Supply Systems Command (Navy) $460,200
Playground equipment for concord's quinault village HSCG3107F6CZ073 Coast Guard $10,275
Playground for coqui gardens W912C306F0078 MICC Fort Buchanan $76,060
32 GL trash recetacle, green W9127S06F0090 ENDIST Little Rock (USACE) $3,073
M6740006F0530 Marine Corps (Navy) $173,720
School playground equipment W9124M06F0277 MICC Fort Stewart $9,089
Purchase of playground for CMR SEC75006F2336 US Embassy Quito (DOS) $105,831
FA302206F0096 Air Education and Training Command (USAF) $57,500
Playground system equipment W912NR06F0242 Louisiana National Guard (ARNG) $12,236
FA254306F0027 Air Force Space Command (USAF) $124,494
W912J306F0025 New Mexico National Guard (ARNG) $13,500
FA460805FA072 Global Strike Command (USAF) $64,995
FA527005FA189 Pacific Air Forces (USAF) $440,205
W91QVN05F0940 RCO Yongsan 411th CSB $49,800
W91QVN05F0789 RCO Yongsan 411th CSB $133,115
FA461005FA081 Air Force Space Command (USAF) $48,785
N0040605F0734 Naval Supply Systems Command (Navy) $61,240
Equipment - playground INISMK0E050712 Bureau of Indian Education (BIA) $6,237
W9123705F0039 ENDIST Huntington (USACE) $15,200
Show 40 more

Latest 50 of 156 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Exercise an Option 1 $0
Original award $0

Quick answers

Who was awarded contract GS07F6336A?

GS07F6336A was awarded to Creative Outdoor Designs Inc. by Federal Acquisition Service (General Services Administration) on August 31, 1992.

How much is contract GS07F6336A worth?

GS07F6336A's own ceiling is $20,000,000.

How many orders have been placed under contract GS07F6336A?

156 orders have been placed under GS07F6336A, the latest on September 21, 2011.

Who can order from contract GS07F6336A?

GS07F6336A is a multiple award federal supply schedule. All agencies can place orders on it.

Was contract GS07F6336A competed?

The extent of competition for GS07F6336A was full and open competition. The government received 51 offers.

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