Federal Supply Schedule GS30F0009U

Ended Awarded Last action

Contract number
GS30F0009U
Awardee
Awarding agency
Task orders
17

Award facts

Last date to order 100% complete
IDV ceiling
$1,875,000.00
Award type
Multiple award
Who can order
All agencies
Set-aside
No set-aside
Competition
Full and Open Competition · 0 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
Non-standard medium/heavy vehicle GSRPNNFQ4651 Federal Acquisition Service $80,274
Lube fuel maintenance truck SP470311F0076 Aviation (DLA) $134,093
Water truck, 2012 INT'l 4000 gallon W45PVN11F0013 Joint Munitions Command (AMC) $114,930
Niece WT4000 3200 GAL. Water tank and associated pump and plumbing installed on a government supplied chassis. AG84N8D110034 Region 4 - Intermountain Region (USFS) $35,550
Yaounde GSO fuel truck SCM80010F0803 US Embassy Yaounde (DOS) $89,850
Water trucks INF20181AX122 DOI Fish and Wildlife Service Region 2 (FWS) $243,775
2000 gallon water tanker for FMM SGH10010F0634 US Embassy Accra (DOS) $153,000
Non-standard medium/heavy vehicle GSRPNNED4460 Federal Acquisition Service $31,426
GSRPNBRW0530 Federal Acquisition Service $31,741
Purchase of one 12,000 gallon portable water tower. INR10PD49030 Bureau of Reclamation $41,760
Water truck AG95CVD090056 Pacific West Area (FRIID) $0
Water truck AG95CVD100007 Pacific West Area (FRIID) $112,470
Water tank install AG95CVD100006 Pacific West Area (FRIID) $13,725
2000 gallon 2009 ford F750 water truck SCM80009F2022 US Embassy Yaounde (DOS) $86,750
4000 gallon water truck HSBP1009F28283 Customs and Border Protection $118,325
Water trailer W9124L09F0082 MICC Fort Sill $25,600
Furnish and intall of two water tanks on government trucks. INR09PE340083 Bureau of Reclamation $61,765
Show all 17

Transactions

Action Obligated Date
Legal Contract Cancellation PO0022CANCELCONT $0
Other Administrative Action PA0021AUTHNEG $0
Other Administrative Action PA0021ADMINPOC $0
Other Administrative Action PA0021EMAILCHG $0
Other Administrative Action PA0021PHONECHG $0
Other Administrative Action PA0020REASSIGNMENT $0
Other Administrative Action PA0019REASSIGNMENT $0
Other Administrative Action PA0018REASSIGNMENT $0
Other Administrative Action PS0017EPACPL $0
Other Administrative Action PS0017PRODDESCCHG $0
Other Administrative Action PS0017ADDPROD $0
Other Administrative Action PA0016EMAILCHG $0
Other Administrative Action PA0016ADMINPOC $0
Other Administrative Action PA0014AUTHNEG $0
Other Administrative Action PA0013AUTHNEG $0
Other Administrative Action PA0011REASSIGNMENT $0
Other Administrative Action 8 $0
Other Administrative Action 7 $0
Exercise an Option 6 $0
Other Administrative Action 5 $0
Other Administrative Action 4 $0
Other Administrative Action 3 $0
Other Administrative Action 2 $0
Other Administrative Action 1 $0
Original award $0
Show all 25

Quick answers

Who was awarded contract GS30F0009U?

GS30F0009U was awarded to Niece Equipment, LP by Federal Acquisition Service (General Services Administration) on January 15, 2008.

How much is contract GS30F0009U worth?

GS30F0009U's own ceiling is $1,875,000.

How many orders have been placed under contract GS30F0009U?

17 orders have been placed under GS30F0009U, the latest on December 19, 2011.

Who can order from contract GS30F0009U?

GS30F0009U is a multiple award federal supply schedule. All agencies can place orders on it.

Was contract GS30F0009U competed?

The extent of competition for GS30F0009U was full and open competition. The government received 0 offers.

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