Federal Supply Schedule GS07F9735H

Ended Awarded Last action

Contract number
GS07F9735H
Awardee
Awarding agency
Task orders
40

Award facts

Last date to order 100% complete
IDV ceiling
$256,669.00
Award type
Multiple award
Who can order
All agencies
Set-aside
No set-aside
Competition
Full and Open Competition · 21 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
The contractor shall provide all labor, materials, equipment, and supervision to purchase a replacement playhouse for… GSP0913WD0020 Region 9 (PBS) $4,801
Youth center playground upgrade FA252112F0158 Air Force Space Command (USAF) $29,275
Daycare playground equipment for the cesar e. Chavez building located in denver, colorado. GSP0811JF0046 Public Buildings Service $54,667
Playground equipment for new child development center SP330010F0295 Distribution (DLA) $51,643
Small purchase data V640A82009 Veterans Integrated Service Network 21 (VHA) $22,863
Playground equipment FA300207F0034 Air Education and Training Command (USAF) $22,580
Playground equipment FA300207F0033 Air Education and Training Command (USAF) $27,198
Children playground SCB60006F0636 US Embassy Phnom Penh (DOS) $25,451
Play ground equipment GSP0906KS1052 Region 9 (PBS) $35,982
Playground and daycare equipmnt GSP0206PW0048 Region 2 (PBS) $36,347
N3301105F5134 Joint POW MIA Accounting Command (Navy) $8,515
FA449705F0067 Air Mobility Command (USAF) $3,936
FA304705F0109 Air Education and Training Command (USAF) $14,170
W912DR04F0139 ENDIST Baltimore (USACE) $47,330
DABN0603F0391 RCO Bamberg 409th CSB $37,536
F3861003F0230 Air Mobility Command (USAF) $48,510
F3861003F0210 Air Mobility Command (USAF) $44,235
MP000200308CP1103YA0110GS07F9735H Public Buildings Service $76,400
DACW2503F0059 Department of the Army $56,480
F1162302FA648 Air Mobility Command (USAF) $21,841
F4163602FA410 Air Education and Training Command (USAF) $261,933
DACW3102F0193 Department of the Army $35,601
DACW3101F0133 Department of the Army $41,566
F0965000FB097 Warner Robins Air Logistics Complex (ALC) $25,561
DACW3100F0151 Department of the Army $26,750
PW000199909CP0299PW0018GS07F9735H Region 2 (PBS) $0
DACW3199F0175 ENDIST Baltimore (USACE) $81,224
N6016999F1234 Marine Corps (Navy) $35,296
F4860899F0083 Air Force $64,272
F3360198FA895 Aeronautical Systems Center (AFMC) $71,513
F3360198FA880 Aeronautical Systems Center (AFMC) $86,316
F3161098F0096 Air Force $26,749
DACW5998F0089 Department of the Army $35,524
N0018998FB635 Naval Supply Systems Command (Navy) $34,189
DABT0198F0239 Department of the Army $31,491
F2860998FA290 Air Mobility Command (USAF) $68,868
F3161098F0042 Air Force $62,392
WK000199807CP0998WK0031GS07F9735H Region 9 (PBS) $32,000
DAHA3598F0043 Department of the Army $27,505
N0063998FA037 Department of the Navy $78,018
Show all 40

Transactions

Action Obligated Date
Legal Contract Cancellation PO0037CANCELCONT $0
Other Administrative Action PA0036REASSIGNMENT $0
Other Administrative Action PA0035REASSIGNMENT $0
Other Administrative Action PA0033AUTHNEG $0
Other Administrative Action PA0031REASSIGNMENT $0
Other Administrative Action 25 $0
Other Administrative Action 26 $0
Exercise an Option 24 $0
Other Administrative Action 22 $0
Other Administrative Action 23 $0
Other Administrative Action 21 $0
Other Administrative Action 20 $0
Other Administrative Action 19 $0
Other Administrative Action 18 $0
Other Administrative Action 17 $0
Other Administrative Action 16 $0
Other Administrative Action 14 $0
Other Administrative Action 15 $0
Other Administrative Action 13 $0
Other Administrative Action 12 $0
Other Administrative Action 11 $0
Other Administrative Action 9 $0
Other Administrative Action 10 $0
Other Administrative Action 8 $0
Other Administrative Action 7 $0
Other Administrative Action 6 $0
Other Administrative Action 2 $0
Other Administrative Action 5 $0
Other Administrative Action 3 $0
Other Administrative Action 4 $0
Exercise an Option 1 $0
Original award $0
Show all 32

Quick answers

Who was awarded contract GS07F9735H?

GS07F9735H was awarded to Kompan, Inc. by Federal Acquisition Service (General Services Administration) on September 15, 1997.

How much is contract GS07F9735H worth?

GS07F9735H's own ceiling is $256,669.

How many orders have been placed under contract GS07F9735H?

40 orders have been placed under GS07F9735H, the latest on August 28, 2013.

Who can order from contract GS07F9735H?

GS07F9735H is a multiple award federal supply schedule. All agencies can place orders on it.

Was contract GS07F9735H competed?

The extent of competition for GS07F9735H was full and open competition. The government received 21 offers.

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