Federal Supply Schedule GS20F5026H

Ended Awarded Last action

Contract number
GS20F5026H
Awardee
Awarding agency
Task orders
119

Award facts

Last date to order 100% complete
IDV ceiling
$250,000.00
Award type
Multiple award
Who can order
All agencies
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer
Pricing
Fixed Price with Economic Price Adjustment

Award details come from SAM.gov/FPDS.

About this IDV

The federal contract IDV awarded to Sears, Roebuck And CO. (contract # GS20F5026H) is a multiple-award Federal Supply Schedule contract for the procurement of various supplies and equipment. The contract has a ceiling value of $250,000.00 and was awarded on January 15, 1998, with an ultimate completion date of March 31, 2003.

The agencies that have issued delivery orders under this IDV include the Department of the Army, Department of the Navy, Marine Corps, Air Force, United States Postal Service, Department of Transportation, and Federal Acquisition Service. The delivery orders cover a range of supplies and equipment such as hand tools, kits, and other miscellaneous items. The orders were primarily fixed-price with economic price adjustment, with some using other pricing types. The places of performance were predominantly located in Ohio, with a few orders performed in other states like Washington and Arkansas. The delivery orders had ceiling values of $0.00, indicating the IDV was used as a vehicle to establish pricing and terms rather than obligate specific funding amounts.

Task orders

Task order Ordering agency Obligated Awarded
DABT0102F0148 MICC Fort Rucker -$769
N0024403F0474 Naval Supply Systems Command (Navy) $6,721
GV000200303CMPNBV97823GS20F5026H Federal Acquisition Service $1,446
GV000200303CMPNBVE6363GS20F5026H Federal Acquisition Service $3,116
GV000200303CMPNBVL5863GS20F5026H Federal Acquisition Service $1,997
GV000200303CMPNBV97803GS20F5026H Federal Acquisition Service $10,327
GV000200302CMPNBU08763GS20F5026H Federal Acquisition Service $4,198
GV000200302CMPNBUA3113GS20F5026H Federal Acquisition Service $3,401
GV000200302CMPNBTZ6223GS20F5026H Federal Acquisition Service $1,340
GV000200302CMPNBTW9983GS20F5026H Federal Acquisition Service $0
AR000200302CIPNBDX9103GS20F5026H Federal Acquisition Service $776
DAHA4603F0047 West Virginia National Guard (ARNG) $4,652
DABJ0503F0128 ACC Aberdeen Proving Ground $3,288
GV000200301CMPNBT60383GS20F5026H Federal Acquisition Service $2,665
GV000200301CMPNBSS9913GS20F5026H Federal Acquisition Service $1,446
GV000200301CMPNBSV3293GS20F5026H Federal Acquisition Service $2,429
GV000200212CMPNBRD6293GS20F5026H Federal Acquisition Service $1,700
GV000200212CMPNBRH8373GS20F5026H Federal Acquisition Service $903
GV000200212CMPNBR22573GS20F5026H Federal Acquisition Service $1,427
GV000200212CMPNBR22583GS20F5026H Federal Acquisition Service $696
AR000200212CIPNBDT8433GS20F5026H Federal Acquisition Service $882
GV000200211CMPNBPW0793GS20F5026H Federal Acquisition Service $1,050
GV000200211CMPNBR68823GS20F5026H Federal Acquisition Service $5,345
GV000200211CMPNBRB7013GS20F5026H Federal Acquisition Service $9,712
GV000200211CMPNBPG1853GS20F5026H Federal Acquisition Service $670
GV000200211CMPNBR69923GS20F5026H Federal Acquisition Service $670
AR000200211CIPNBDS3843GS20F5026H Federal Acquisition Service $4,898
GV000200210CMPNBMK9632GS20F5026H Federal Acquisition Service $14,836
GV000200210CMPNEKF0252GS20F5026H Federal Acquisition Service $524
GV000200210CMPNBN77793GS20F5026H Federal Acquisition Service $2,398
GV000200210CMPNBNC1113GS20F5026H Federal Acquisition Service $21,866
GV000200210CMPNBMK9622GS20F5026H Federal Acquisition Service $44,130
GV000200210CMPNBP37893GS20F5026H Federal Acquisition Service $4,834
AR000200210CIPNBDN7203GS20F5026H Federal Acquisition Service $2,324
GV000200210CMPNBNS0723GS20F5026H Federal Acquisition Service $42,759
DAHA4502FA168 Washington National Guard (ARNG) $41,347
F4561302FA057 Air Mobility Command (USAF) $54,203
DAKF2302F5613 MICC Fort Campbell $3,927
DAHA7002F0157 Puerto Rico National Guard (ARNG) $34,383
DAHA2002F0292 Michigan National Guard (ARNG) $8,867
DAHA2002F0302 Michigan National Guard (ARNG) $10,857
DAHA2302F0504 Department of the Army $7,171
DAHA2802F0167 Department of the Army $14,182
DAHA0302F0264 Arkansas National Guard (ARNG) $5,477
DAHA2002F0272 Michigan National Guard (ARNG) $2,883
DAHA2302FA813 Department of the Army $9,150
DAHA2202F0369 Mississippi National Guard (ARNG) $3,428
DAHA1602F0206 Louisiana National Guard (ARNG) $3,879
F0760302F0082 Air Force $68,493
F3260502FA044 Air Combat Command (USAF) $73,045
Show 40 more

Latest 50 of 119 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Terminate for Convenience 1 $0
Original award $0

Quick answers

Who was awarded contract GS20F5026H?

GS20F5026H was awarded to Sears, Roebuck And CO. by Federal Acquisition Service (General Services Administration) on January 15, 1998.

How much is contract GS20F5026H worth?

GS20F5026H's own ceiling is $250,000.

How many orders have been placed under contract GS20F5026H?

119 orders have been placed under GS20F5026H, the latest on September 7, 2005.

Who can order from contract GS20F5026H?

GS20F5026H is a multiple award federal supply schedule. All agencies can place orders on it.

Was contract GS20F5026H competed?

The extent of competition for GS20F5026H was full and open competition. The government received 1 offer.

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