Federal Supply Schedule GS03F0007J

Ended Awarded Last action

Contract number
GS03F0007J
Awardee
Awarding agency
Task orders
62

Award facts

Last date to order 100% complete
IDV ceiling
$7,000,000.00
Award type
Multiple award
Who can order
All agencies
Set-aside
No set-aside
Competition
Full and Open Competition · 51 offers
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

The federal contract IDV awarded to 3M Company, Contract Number GS03F0007J, is a Federal Supply Schedule contract that allows numerous government agencies to procure a wide range of 3M's products and services. The contract, which has no set-aside, has a ceiling value of $7,000,000 and was originally awarded on July 15, 1999 with an ultimate completion date of August 17, 2009.

Through this IDV, 3M has supplied the Department of Defense, Department of Justice, and other agencies with products such as medical equipment, dental supplies, personal protective equipment, reflective materials for signage, and audio-visual equipment. Task orders under the contract demonstrate 3M's capability to provide sustained, large-scale support for government operations, including supplying license plate materials and services to the Bureau of Prisons' UNICOR program, and upgrading audio-visual and teleconferencing systems for the Air Force. The contract also enables 3M to participate in federal grant programs, as evidenced by a Cooperative Agreement with the Department of Energy for stable isotope production research.

Task orders

Task order Ordering agency Obligated Awarded
3M health care particulate respirator and surgical V695R84816 Veterans Integrated Service Network 12 (VHA) $298
X80 projector N0060407F0119 Naval Supply Systems Command (Navy) $4,121
Quote 134704 projectors W912CD06F0065 Department of the Army $28,680
3M X80-XGA, 4500 lumens projector W912CD06F0047 Department of the Army $18,300
W9124M05F0544 MICC Fort Stewart $7,182
Projecter W9124L05F0305 MICC Fort Sill $77,074
Digital projector, ceiling mount GS-03F-007J HSCG5105FQPP557 Coast Guard $5,018
3M projectors for a VTC system GST0905DF0087 Federal Acquisition Service $39,700
W912K304F0012 Washington National Guard (ARNG) -$251
W91QVN04F1280 RCO Yongsan 411th CSB $33,341
FA465904FA048 Air Combat Command (USAF) $34,432
N6883604F0935 Department of the Navy $3,325
W912PB04F0051 RCO Bavaria 409th CSB $53,513
Audio-video conference upgrade GST0904DF9008 Federal Acquisition Service $64,076
DABQ0303F0270 RCC Alaska 413th CSB $2,556
Audio/visual and teleconferencing upgrade T0903BHS4986 Federal Acquisition Service $134,720
N0024403F1266 Naval Supply Systems Command (Navy) $2,605
DABK0503F0443 MICC Fort Bliss $11,721
DABQ0303F0245 RCC Alaska 413th CSB $64,875
DABN0103F0140 RCO Weisbaden 409th CSB $71,877
BN000200307CT0603BN3529GS03F0007J Federal Acquisition Service $9,415
BH000200304CT0903BHS4986GS03F0007J Federal Acquisition Service $123,377
LMAQM200303C8611305936AGS03F0007J Office of Acquisition Management $727,000
HR000200302CFPNEHW2942GS03F0007J Federal Acquisition Service $2,213
BN000200302CT0603BN1320GS03F0007J Federal Acquisition Service $8,480
MDA11203F0162 Defense Media Activity $11,787
HR000200301CFPNEHW2952GS03F0007J Federal Acquisition Service $6,404
BN000200301CT0603BN1009GS03F0007J Federal Acquisition Service $43,706
BN000200212CT0603BN0640GS03F0007J Federal Acquisition Service $200,217
BN000200211CT0603BN0345GS03F0007J Federal Acquisition Service $7,699
BN000200210CT0603BN0240GS03F0007J Federal Acquisition Service $44,793
LMAQM200210C8611305936GS03F0007J Office of Acquisition Management $417,000
DAPC4902F0291 Pacific Region (IMCOM) $7,359
DAHA5002F0130 Hawaii National Guard (ARNG) $25,951
JSC00200206CT7978WGS03F0007J Johnson Space Center $29,000
00509200206C5092A5077GS03F0007J Veterans Integrated Service Network 7 (VHA) $28,000
DABT6702F0031 Department of the Army $11,920
N6523602F5624 Naval Information Warfare Systems Command (Navy) $47,984
BN000200205CT0602BN2052GS03F0007J Federal Acquisition Service $49,000
BN000200205CT0602BN2020GS03F0007J Federal Acquisition Service $34,000
LMAQM200202C8611205936GS03F0007J Office of Acquisition Management $343,000
N6832201FD099 Naval Education and Training Command (Navy) $70,646
N6832201FB051 Naval Education and Training Command (Navy) $54,892
DAPC4901F0330 Pacific Region (IMCOM) $50,099
DAPC4901F0319 Pacific Region (IMCOM) $56,790
N6832201FT130 Naval Education and Training Command (Navy) $42,076
N6832201FT124 Naval Education and Training Command (Navy) $148,747
N6832201FT125 Naval Education and Training Command (Navy) $36,068
DF000200108CT0901BH3776GS03F0007J Federal Acquisition Service $31,000
BH000200108CT0901BH0911GS03F0007J Federal Acquisition Service $44,000
Show 40 more

Latest 50 of 62 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Terminate for Convenience 2 $0
Exercise an Option 1 $0
Original award $0

Quick answers

Who was awarded contract GS03F0007J?

GS03F0007J was awarded to 3M Company by Federal Acquisition Service (General Services Administration) on July 15, 1999.

How much is contract GS03F0007J worth?

GS03F0007J's own ceiling is $7,000,000.

How many orders have been placed under contract GS03F0007J?

62 orders have been placed under GS03F0007J, the latest on January 29, 2008.

Who can order from contract GS03F0007J?

GS03F0007J is a multiple award federal supply schedule. All agencies can place orders on it.

Was contract GS03F0007J competed?

The extent of competition for GS03F0007J was full and open competition. The government received 51 offers.

On GovTribe

See this IDV's full record

  • Every order and transaction
  • The awardee's other awards and teaming partners
  • Similar IDVs and recompete opportunities
  • Ask GovTribe AI about this IDV