FSS (multiple-award IDV) GS07F0453KDILLARD GOVERNMENT SALES, INC.
Overview
Award facts
- Orders under this IDV
- No orders recorded under this IDV.
- Period of performance
- From Sep 27, 2000
- Modifications
- 58
- Latest action Sep 2, 2020
- Contract type
- FSS (multiple-award IDV)
- PIID GS07F0453K
Description of requirement
SIN: 192 02INCLUDES, BUT IS NOT LIMITED TO, PROTECTIVE SPORTS EQUIPMENT, PROTECTIVE WEAR, BASEBALL EQUIPMENT, BASEBALL SUPPLIES, BASKETBALL EQUIPMENT, BASKETBALL SUPPLIES, BILLIARDS EQUIPMENT, BILLIARDS SUPPLIES, BOXING EQUIPMENT, BOXING SUPPLIES, WRESTLING EQUIPMENT, WRESTLING SUPPLIES, MARTIAL ARTS EQUIPMENT, MARTIAL ARTS SUPPLIES, FOOTBALL EQUIPMENT, FOOTBALL SUPPLIES, GOLF EQUIPMENT, GOLF SUPPLIES, GYMNASTIC EQUIPMENT, HANDBALL EQUIPMENT, HANDBALL SUPPLIES, RACQUET-BALL EQUIPMENT, RACQUETBALL SUPPLIES, HOCKEY EQUIPMENT, SKIING EQUIPMENT, SOCCER EQUIPMENT, SOCCER SUPPLIES, TENNIS EQUIPMENT, TENNIS SUPPLIES, TRACK AND FIELD EQUIPMENT, TRACKAND FIELD SUPPLIES, VOLLEYBALL EQUIPMENT, VOLLEYBALL SUPPLIES, SCOREBOARDS, SHUFFLEBOARD EQUIPMENT, SHUFFLEBOARD SUPPLIES, NETS, SPORT NETS, CHEERLEADER EQUIPMENT, CHEERLEADER SUPPLIES, LACROSSE EQUIPMENT, LACROSSE SUPPLIES, BOWLING EQUIPMENT, BOWLING SUPPLIES, SPORTS BAGS, MINIATURE GOLF DESIGN, MINIATURE GOLF EQUIPMENT, ARCHERY SUPPLIES, ARCHER
Dates and value
- Award date
- Earliest action recorded: Feb 22, 2010 (the base award is not in the records GovChime holds)
- Ordering period ends
- Sep 26, 2020
- Ceiling
- Shared program ceiling (all awardees of this multiple-award vehicle, not a per-awardee value): $9,804,922
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 2, 2020. View on USAspending · Recipient on SAM.gov
Recipient
Agency and place
Awarding and funding
- Awarded by
- General Services Administration
- Federal Acquisition Service
- GSA/FAS FURNITURE SYSTEMS MGT DIV
- Funded by
- General Services Administration
- Federal Acquisition Service
- GSA/FAS FURNITURE SYSTEMS MGT DIV
- Funded from
- General supplies and services (GSS) - flow-thruProgram activities047-4534Federal accounts (agency financial reports)
Classification and competition
Classification
- Product or service (PSC)
- 7810ATHLETIC AND SPORTING EQUIPMENT (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Fixed price with economic price adjustmentK
Solicitation and notices
- Solicitation ID
- 3FNG-MG-060002-B
- Notices
- Award Notice posted Apr 14, 2020
- Award Notice posted Apr 9, 2020
- Award Notice posted Mar 26, 2020
- Award Notice posted Feb 19, 2020
- Award Notice posted Nov 4, 2019
- Award Notice posted Oct 22, 2019
- Award Notice posted Oct 19, 2019
- Award Notice posted Oct 2, 2019
- Combined Synopsis/Solicitation posted Sep 27, 2019
- Award Notice posted Sep 26, 2019
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Commercial procedures
- Commercial item procedures not usedD
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Interagency contracting authority
- Other statutory authorityB
- Multi-year contract
- No
Transaction history
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- Evaluation preference
- No preference used
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Socio-economic and policy
- Clinger-Cohen Act planning (IT)
- No
Structure
- Award or IDV
- IDV
- IDV type
- FSSC
- Multiple or single award
- Multiple awardM
- Awarding agency code
- 4700
- Awarding sub-tier code
- 4732
- Contracting office code
- 47QSMA
- Transactions recorded under this award key
- 58
Funding
- Funding agency code
- 4700
- Funding sub-tier code
- 4732
- Funding office code
- 47QSMA
- Treasury accounts
- 047-X-4534-001
- Object classes
- 22.0: Transportation of things
- 26.0: Supplies and materials