Federal Supply Schedule GS27F0015K
Ended Awarded Last action
- Contract number
- GS27F0015K
- Awardee
-
Shore Lines Manufacturers Grou UEI F4SED2KSKL94
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Task orders
- 15
Award facts
- Last date to order 100% complete
- IDV ceiling
- $500,000.00
- Award type
- Multiple award
- Who can order
- All agencies
- NAICS code
- 337122 Nonupholstered Wood Household Furniture Manufacturing
- PSC
- 7105 Household Furniture
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 51 offers
- Pricing
- Fixed Price with Economic Price Adjustment
Award details come from SAM.gov/FPDS.
About this IDV
The federal contract IDV award GS27F0015K is a Federal Supply Schedule contract awarded by the U.S. government to Shore Lines Manufacturers Group, a prime contractor. The contract is a multiple-award vehicle with a ceiling value of $500,000 and an ultimate completion date of June 12, 2005.
The task orders issued under this IDV include the procurement of household furniture, package room equipment, and related services for various U.S. Department of Defense agencies, including the Navy, Army, and Air Force. The task orders specify fixed-price or other pricing arrangements, and take place at locations across the United States including Virginia, Kentucky, and Florida. The contracted products and services appear to support the operation and maintenance of military facilities, with the Navy Installations Command and Department of the Army being the primary funding agencies.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| DOD package room order - use NSN 7105-01-500-4098 to report. This reqn is for a project at naval station new port… | Federal Acquisition Service | $679,669 | |
| DABJ0103F1313 | Army Contracting Command (AMC) | $18,369 | |
| BU000200304CUPNBB46443GS27F0015K | Federal Acquisition Service | $522,548 | |
| DABK2103F0234 | MICC Fort Knox | $401,807 | |
| DAHA2203F0049 | Mississippi National Guard (ARNG) | $19,394 | |
| AW000200302CVPNBAH8443GS27F0015K | Federal Acquisition Service | $8,900 | |
| DABK1903F0009 | MICC Fort Jackson | $15,500 | |
| AW000200208CVPNBAE7972GS27F0015K | Federal Acquisition Service | $394,000 | |
| DAHA2202F0101 | Mississippi National Guard (ARNG) | $38,601 | |
| DABT2302F0160 | Northeast Region (IMCOM) | $896,334 | |
| N6141401F6625 | US Fleet Forces Command (Atlantic Fleet) (USFLTFORCOM) | $46,374 | |
| N3241101F0014 | Department of the Navy | $568,838 | |
| N6883601F0537 | Department of the Navy | $41,605 | |
| F0160001FA237 | Air Education and Training Command (USAF) | $165,248 | |
| DABT2300F1211 | Northeast Region (IMCOM) | $515,058 |
Show all 15
Transactions
| Action | Obligated | Date |
|---|---|---|
| Terminate for Convenience | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract GS27F0015K?
GS27F0015K was awarded to Shore Lines Manufacturers Grou by Federal Acquisition Service (General Services Administration) on June 15, 2000.
How much is contract GS27F0015K worth?
GS27F0015K's own ceiling is $500,000.
How many orders have been placed under contract GS27F0015K?
15 orders have been placed under GS27F0015K, the latest on April 2, 2004.
Who can order from contract GS27F0015K?
GS27F0015K is a multiple award federal supply schedule. All agencies can place orders on it.
Was contract GS27F0015K competed?
The extent of competition for GS27F0015K was full and open competition. The government received 51 offers.
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