Federal Supply Schedule GS30F0031Y

Active Awarded Last action

Contract number
GS30F0031Y
Awardee
Awarding agency
Task orders
6

Award facts

Opportunity
Last date to order 94% complete
IDV ceiling
$857,015.00
Award type
Multiple award
Who can order
All agencies
NAICS code
336212 Truck Trailer Manufacturing
PSC
2330 Trailers
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Fixed Price with Economic Price Adjustment

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

The General Services Administration issued a Federal Supply Schedule contract to Schutt Industries of Clintonville, Wisconsin on August 29, 2012, with a ceiling of $857,015.00 and an ultimate completion date of August 28, 2027. The contractor is approved under Special Item Number 336212 to provide trailers and attachments, including cargo trailers, flatbed trailers, generator-ready trailers, cable reel trailers, and pole trailers in various weight classes up to 50,000 pounds GVWR. Place of performance is Clintonville, Wisconsin. The contract pricing includes a one-year warranty on materials and workmanship, with delivery quoted at 60 days after receipt of order. Pricing begins at $5,573.80 per unit, with volume discounts of 4–7 percent for orders exceeding $50,000.

Recent ordering activity under this Schedule includes a $12.5 million delivery order from the Department of the Army's Program Executive Office Combat Support and Combat Service Support for M200A1 AMMPS trailers, awarded December 22, 2023 and set aside for total small business participation, with completion in June 2026. The Army also placed two additional delivery orders in December 2023 for NG SEW trailers valued at $362,475.00 and $143,520.00. An earlier delivery order from the Army for NG SEW trailers was awarded November 8, 2022, valued at $143,520.00 and completed March 8, 2023. Past ordering also includes delivery orders from the Marine Corps and other defense customers for trailers and components.

Task orders

Task order Ordering agency Obligated Awarded
This is for NG SEW trailers purchase through GSA. W56HZV24F0015 ACC Warren $362,475
Army M200A1 ammps trailers commercial equivalent 47QFDA24F0007 Assisted Acquisition Services Region 11 (FAS) $12,455,716
This is for NG SEW trailers purchase through GSA. W56HZV23F0061 ACC Warren $143,520
Item: trailer, SL series cable reel p/n: SL10 47QSWA19F0C8M Federal Acquisition Service $9,330
Module computer itprs number MFP-17-108123 M0068117F0010 Marine Corps (Navy) $9,738
Contract for 5-ton trailers and spare parts. W56HZV14F0034 ACC Warren $74,399

Transactions

Action Obligated Date
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA907 $0
Other Administrative Action PA0026 $0
Other Administrative Action PS0025 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Other Administrative Action PA0024 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA863 $0
Other Administrative Action PA0023 $0
Other Administrative Action PS0022 $0
Other Administrative Action PS0021 $0
Other Administrative Action PSA856 $0
Other Administrative Action PS0020 $0
Other Administrative Action PSA853 $0
Other Administrative Action PS0019 $0
Other Administrative Action PS0018 $0
Exercise an Option PO0016 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA842 $0
Other Administrative Action PA0015 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PA0014 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA808 $0
Other Administrative Action PMA764 $0
Other Administrative Action PMA636 $0
Other Administrative Action PA0010REASSIGNMENT $0
Other Administrative Action PSA603ARRA $0
Other Administrative Action PSA603REVTERMCOND $0
Other Administrative Action PA0009REASSIGNMENT $0
Other Administrative Action PA0008REASSIGNMENT $0
Other Administrative Action CMA544REVTERMCOND $0
Exercise an Option PO0005EXERCISEOPTION $0
Other Administrative Action PA0006REASSIGNMENT $0
Other Administrative Action PA0004REASSIGNMENT $0
Other Administrative Action PA0003REASSIGNMENT $0
Other Administrative Action PA0002REASSIGNMENT $0
Other Administrative Action PA0001REASSIGNMENT $0
Original award $0
Show all 48

Quick answers

Who was awarded contract GS30F0031Y?

GS30F0031Y was awarded to Schutt Industries Of Clintonville, Wis., Inc. by Federal Acquisition Service (General Services Administration) on August 29, 2012.

How much is contract GS30F0031Y worth?

GS30F0031Y's own ceiling is $857,015.

How many orders have been placed under contract GS30F0031Y?

6 orders have been placed under GS30F0031Y, the latest on December 22, 2023.

Who can order from contract GS30F0031Y?

GS30F0031Y is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS30F0031Y part of a contract vehicle?

Yes. GS30F0031Y is part of Multiple Award Schedule (MAS).

Was contract GS30F0031Y competed?

The extent of competition for GS30F0031Y was full and open competition.

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