GS03F0076U
Federal Supply Schedule
Overview
Government Description
Federal Supply Schedule Contract
Awardee
Awarding / Funding Agency
Pricing
Fixed Price With Economic Price Adjustment
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Multiple Award
Who Can Use
Multiple Agencies
Vehicle Ceiling
$4,223,694 (86% Used)
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Oregon 97526 United States.
Amendment Since initial award the Ordering Period End Date was extended from 06/30/13 to 06/30/28 and the Vehicle Ceiling has increased 1589% from $250,000 to $4,223,694.
Amendment Since initial award the Ordering Period End Date was extended from 06/30/13 to 06/30/28 and the Vehicle Ceiling has increased 1589% from $250,000 to $4,223,694.
Playcraft Systems was awarded
Multiple Award Schedule (MAS) GS03F0076U GS03F0076U
by
the General Services Administration (GSA)
in July 2008.
The schedule
has a current duration of 20 years and
was awarded
full & open
with
NAICS 339950 and
PSC 7810
via direct negotiation acquisition procedures with 999 bids received.
To date, $3,647,196 has been obligated through this vehicle.
The total ceiling is $4,223,694, of which 86% has been used.
As of today, the FSS has a total reported backlog of $21,097 and funded backlog of $21,097.
Multiple Award Schedule
Special Item Numbers (SINs)
Status
(Open)
Modified 12/4/25
Period of Performance
7/1/08
Start Date
6/30/28
Ordering Period End Date
Task Order Obligations and Backlog
$3.6M
Total Obligated
$3.6M
Current Award
$3.6M
Potential Award
$21.1K
Funded Backlog
$21.1K
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS03F0076U
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS03F0076U
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Contracts
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Subcontracts
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Grants
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Subgrants
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Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
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BPAs
Blanket purchase agreements awarded under GS03F0076U
Contract Awards
Prime task orders awarded under GS03F0076U
Subcontract Awards
Disclosed subcontracts for GS03F0076U
Transaction History
Modifications to GS03F0076U
People
Suggested agency contacts for GS03F0076U
Competition
Number of Bidders
Not Applicable
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
CBK8EDV8VPS1
Awardee CAGE
44M86
Agency Detail
Awarding Office
47QSMS GSA/FAS/GSS/QSCA, MULTIPLE AWARD SCHEDULE CONTRACTING DIVISION
Funding Office
47QSMS GSA/FAS/GSS/QSCA, MULTIPLE AWARD SCHEDULE CONTRACTING DIVISION
Created By
00.f.systemadmin@gsa.gov
Last Modified By
00.f.systemadmin@gsa.gov
Approved By
00.f.systemadmin@gsa.gov
Legislative
Legislative Mandates
None Applicable
Awardee District
OR-02
Senators
Jeff Merkley
Ron Wyden
Ron Wyden
Representative
Cliff Bentz
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operation and Maintenance, Air Force (057-3400) | Department of Defense-Military | Land and structures (32.0) | $423,542 | 60% |
| Donations, National Park Service (014-8037) | Recreational resources | Equipment (31.0) | $144,434 | 21% |
| Operation and Maintenance, Corps of Engineers-Civil (096-3123) | Water resources | Supplies and materials (26.0) | $98,049 | 14% |
| Operations and Support, Coast Guard, Homeland Security (070-0610) | Water transportation | Operation and maintenance of facilities (25.4) | $32,986 | 5% |
Last Modified: 12/4/25