Federal Supply Schedule GS30F0025T

Ended Awarded Last action

Contract number
GS30F0025T
Awardee
Awarding agency
Task orders
9

Award facts

Last date to order 100% complete
IDV ceiling
$1,500,000.00
Award type
Multiple award
Who can order
All agencies
NAICS code
336120 Heavy Duty Truck Manufacturing
Set-aside
No set-aside
Competition
Negotiated Proposal / Quote
Pricing
Fixed Price with Economic Price Adjustment
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

GSA's Federal Acquisition Service issued a Federal Supply Schedule contract to STE Hackney, Inc. under the Automotive Superstore (FSS-23-V) on June 15, 2007, with a ceiling of $1.5 million and ultimate completion date of June 14, 2022. The contract carried no set-aside designation and operated as a multiple-award vehicle, allowing federal agencies to place orders directly against the contractor's price list without conducting new competitions.

STE Hackney delivered specialized and non-standard vehicles across the federal government through delivery orders spanning 2007 to 2014. Notable orders included a CBRNE response vehicle for the Northeast Region ($271,834, completed March 2008); a light rescue vehicle for Grand Canyon National Park emergency services ($102,409, completed May 2010); non-standard medium and heavy vehicles for Army ACC Warren ($399,796, completed March 2008) and Army Headquarters ($438,644, completed May 2011); a hazardous materials truck and trailer for the Southeast Region ($246,712, completed March 2013); and a roof composition hinged lid assembly for Fort Rucker, Alabama ($12,512, completed December 2014). A general multiple-award schedule order placed by GSA's Federal Acquisition Service in Washington, North Carolina totaled $523,837.94 and ran through January 2014. Orders performed at locations including Washington, North Carolina; Fort Rucker, Alabama; Fort Dix, New Jersey; and Arizona, with funding routed through GSA, Army, and Navy commands.

Task orders

Task order Ordering agency Obligated Awarded
Roof comp. Hinged lid 26-00-0150 W9124G14F0050 MICC Fort Rucker $12,512
Multiple award schedules (MAS) GSRPNNHI2813 Federal Acquisition Service $523,838
Hazardous materials truck and trailer W9124G12F0084 MICC Fort Rucker $246,712
Non-standard medium/heavy vehicle non-standard medium/heavy vehicle GSRPNNEG4810 Federal Acquisition Service $438,645
Light rescue vehicle for grand canyon national park emergency services. INPD8226090059 Intermountain Region (NPS) $102,410
Light duty ford rescue W9115109F0074 MICC Fort Hood $113,307
Non-standard medium/heavy vehicle GSRPNNAW2718 Federal Acquisition Service $0
Cbrne response vehicle W911S107F0068 MICC Fort Dix $271,834
Non-standard medium/heavy vehicle GSRPNNY91217 Federal Acquisition Service $399,796

Transactions

Action Obligated Date
Legal Contract Cancellation PNA764 $0
Legal Contract Cancellation PN0049 $0
Other Administrative Action PMA764 $0
Add Subcontract Plan PYA636 $0
Other Administrative Action PMA636 $0
Other Administrative Action PM0045 $0
Other Administrative Action PS0044SUBCONTPLAN $0
Other Administrative Action PSA603REVTERMCOND $0
Other Administrative Action PSA603ARRA $0
Exercise an Option PO0040EXERCISEOPTION $0
Other Administrative Action PS0041SUBCONTPLAN $0
Other Administrative Action PS0037ADDPROD $0
Other Administrative Action PS0038SUBCONTPLAN $0
Other Administrative Action PS0036EPANCPL $0
Other Administrative Action PS0035SUBCONTPLAN $0
Other Administrative Action PA0034REASSIGNMENT $0
Other Administrative Action PS0031EPANCPL $0
Other Administrative Action PA0033REASSIGNMENT $0
Other Administrative Action PA0032DELPROD $0
Other Administrative Action PS0030SUBCONTPLAN $0
Other Administrative Action PS0029ADDPROD $0
Other Administrative Action PA0028REASSIGNMENT $0
Other Administrative Action 22 $0
Other Administrative Action 21 $0
Other Administrative Action 20 $0
Other Administrative Action 19 $0
Exercise an Option 18 $0
Other Administrative Action 17 $0
Other Administrative Action 16 $0
Other Administrative Action 15 $0
Other Administrative Action 14 $0
Other Administrative Action 13 $0
Other Administrative Action 12 $0
Other Administrative Action 10 $0
Other Administrative Action 9 $0
Other Administrative Action 7 $0
Other Administrative Action 8 $0
Other Administrative Action 6 $0
Other Administrative Action 5 $0
Other Administrative Action 4 $0
Other Administrative Action 3 $0
Other Administrative Action 2 $0
Rerepresentation 1 $0
Modification $0
Other Administrative Action 11 $0
Show all 45

Quick answers

Who was awarded contract GS30F0025T?

GS30F0025T was awarded to STE Hackney, Inc. by Federal Acquisition Service (General Services Administration) on June 15, 2007.

How much is contract GS30F0025T worth?

GS30F0025T's own ceiling is $1,500,000.

How many orders have been placed under contract GS30F0025T?

9 orders have been placed under GS30F0025T, the latest on September 26, 2014.

Who can order from contract GS30F0025T?

GS30F0025T is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS30F0025T part of a contract vehicle?

Yes. GS30F0025T is part of Automotive Superstore (FSS-23-V).

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