Federal Supply Schedule GS07F9289S

Ended Awarded Last action

Contract number
GS07F9289S
Awardee
Awarding agency
Task orders
30

Award facts

Last date to order 100% complete
IDV ceiling
$125,000.00
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
Access control & camera maintenance W91RUS17F0013 ACC Aberdeen Proving Ground $30,286
Q4 as/PLS 219 DW mosquito 0048 Peace Corps $9,919
500 DW mosquito 0047 Peace Corps $22,645
Q3 as/PLS 500 DW mosquito nets @ 45.29 per net = $22,645 0046 Peace Corps $22,645
Q3 as/PLS 175 DW mosquito 0045 Peace Corps $7,926
Mosquito nets HHSD2002016F89297 CDC Pittsburgh $502,980
Q2 as/PLS 500 DW mosquito nets @45.29 per net=$22,645 0044 Peace Corps $22,645
319 DW mosquito nets @45.29 per net=$14,447.51 0043 Peace Corps $14,448
Security system W9124M12F0119 MICC Fort Stewart $29,063
Mosquito nets for health unit (EOY procurement) SLI60012F0057 US Embassy Monrovia (DOS) $11,782
Wpafb MED center security upgrade FA860411F7176 AFLCMC Wright Patterson AFB $149,574
GSFPNEAY4780 Federal Acquisition Service $88,477
Mosquito nets 0052 Peace Corps $38,518
Water filters SGG80009F0830 US Embassy Tbilisi (DOS) $9,284
0048 Peace Corps $55,970
Mosquito nets 0040 Peace Corps $96,128
Mosquito nets 0039 Peace Corps $41,309
B.david mosquito nets 0027 Peace Corps $23,114
P/N: WP-3011 mosquito nets materials needed NLT 6/10/08 GSMPNEXB6098 Federal Acquisition Service $1,758
P/N: WP-3021 mosquito nets materials needed NLT 6/10/08 GSMPNEXB6088 Federal Acquisition Service $2,078
Water filters and pentapour buckets 0021 Peace Corps $34,295
Water filters 0014 Peace Corps $5,582
OSD MED SUP (B david company INC 686-08-007) 0011 Peace Corps $7,246
Mosquito net P/N: WP-2001 vendor: B. David company GS-07F-9289S FH R/F 10--12--2007 GSFPSA2M1758 Federal Acquisition Service $398
Mosquito nets 0007 Peace Corps $60,800
Leishmaniasis mosquito nets 500 single white 500 single green 0005 Peace Corps $28,900
Product: mosquito nets NSN/MFR part #: WP-302 1 MFR: B. David company desc: 42L X 28W (in), mosquito GSFPNB195077 Federal Acquisition Service $5,403
Leishmaniasis mosquito nets 0002 Peace Corps $15,200
Leishmaniasis mosquito nets 0001 Peace Corps $30,400
Water filtration system SUY60006F0456 US Embassy Montevideo (DOS) $9,645
Show all 30

IDV awards

IDV Agency Ceiling Awarded
PC119013 Mosquito nets and supplies for post Peace Corps —
PC079002 Mosquito nets and water filtration/purification supplies Peace Corps —

Transactions

Action Obligated Date
Legal Contract Cancellation PO0028 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PSA832 $0
Other Administrative Action PA0027 $0
Other Administrative Action PA0026 $0
Other Administrative Action PSA826 $0
Exercise an Option PO0025 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PS0024 $0
Other Administrative Action PSA812 $0
Other Administrative Action PA0023 $0
Other Administrative Action PA0022 $0
Other Administrative Action PSA808 $0
Other Administrative Action PA0021 $0
Other Administrative Action PMA632 $0
Other Administrative Action PS0019DELPROD $0
Other Administrative Action PSA617REVTERMCOND $0
Other Administrative Action PSA600REVTERMCOND $0
Other Administrative Action PSA600ARRA $0
Other Administrative Action PA0018REASSIGNMENT $0
Other Administrative Action PS0017REVTERMCOND $0
Other Administrative Action PA0016REASSIGNMENT $0
Other Administrative Action PS0015PARTNUMCHG $0
Other Administrative Action PS0015PRODDESCCHG $0
Other Administrative Action PS0012REVTERMCOND $0
Exercise an Option PO0011EXERCISEOPTION $0
Other Administrative Action PS0010ADDPROD $0
Other Administrative Action PA0009REASSIGNMENT $0
Other Administrative Action 6 $0
Other Administrative Action 5 $0
Other Administrative Action 4 $0
Exercise an Option 3 $0
Other Administrative Action 2 $0
Other Administrative Action 1 $0
Original award $0
Show all 38

Quick answers

Who was awarded contract GS07F9289S?

GS07F9289S was awarded to B. David Co Inc. by Federal Acquisition Service (General Services Administration) on January 15, 2006.

How much is contract GS07F9289S worth?

GS07F9289S's own ceiling is $125,000.

How many orders have been placed under contract GS07F9289S?

30 orders have been placed under GS07F9289S, the latest on June 1, 2017.

Who can order from contract GS07F9289S?

GS07F9289S is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS07F9289S part of a contract vehicle?

Yes. GS07F9289S is part of Multiple Award Schedule (MAS).

Was contract GS07F9289S competed?

The extent of competition for GS07F9289S was full and open competition.

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