Federal Supply Schedule GS03F0007W

Active Awarded Last action

Contract number
GS03F0007W
Awardee
Awarding agency
Task orders
41

Award facts

Last date to order 85% complete
IDV ceiling
$1,996,142.00
Award type
Multiple award
Who can order
All agencies
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
Pricing
Fixed Price with Economic Price Adjustment

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

Saxton Industrial, Inc., a small business manufacturer, holds a General Services Administration (GSA) Multiple Award Schedule (MAS) contract (GS03F0007W) to provide custom trophies, medals, plaques, pins, and other recognition awards to federal agencies. Under this IDV contract, Saxton has received numerous delivery orders from civilian and defense agencies, including the Environmental Protection Agency, Department of Justice, Department of the Navy, and Department of the Air Force, to supply a variety of custom award products in support of their respective honor and recognition programs.

Many of the delivery orders were set aside for small businesses. Saxton has also been awarded a $225,435 Blanket Purchase Agreement (BPA) from the EPA to provide medals, pins, and other custom awards for the agency's National Honor Awards program over a 5-year period. The products are primarily manufactured at Saxton's facilities in Glendale, California and delivered directly to the government. These contracted items enable federal agencies to recognize outstanding employee contributions and achievements across their mission areas.

Task orders

Task order Ordering agency Obligated Awarded
Award plaques N0018925F0543 Naval Supply Systems Command (Navy) $10,097
R10 national awards purchase BPA: 68HERH21A0001 68HERH23F0137 Office of Acquisition Management (OARM) $1,269
Medals for epas national honor awards - EPA region 8 BPA# 68HERH21A0001 68HERH23F0121 Office of Acquisition Management (OARM) $770
Purchase OW honor awards medals on BPA 68HERH21A0001. CO is sharon whitehair. Amber erickson is the invoice approver… 68HERH22F0344 Office of Acquisition Management (OARM) $14,483
Annual safety awards N6339322F0819 Naval Safety Center (Navy) $30,610
Annual safety awards N6339322F0816 Naval Safety Center (Navy) $30,610
Oeca honor awards- 635 bronze medals under BPA# 68HERH21A0001 68HERH22F0307 Office of Acquisition Management (OARM) $12,344
Service award pins 15BNAS22F00000470 Central Office (BOP) $27,042
Distinctive unit insignia W912K322F0011 Washington National Guard (ARNG) $10,827
Requirement: presentation shadowboxes for U.S. Marshals service 15M70022FA3100013 US Marshals Service Business Support Branch (USMS) $104,829
To purchase 300 EPA commendable service medals bronze color and pin set for the office of the administrator. 68HERH22F0190 Office of Acquisition Management (OARM) $5,832
P00001 - DE-obligate unliquidated funds - $30.00 68HERH22F0099 Environmental Protection Agency -$30
Annual safety awards N6339321F0902 Naval Safety Center (Navy) $27,948
BPA call order to purchase NHA medals (23 silver medals and 23 gold medals) 68HERH21F0122 Environmental Protection Agency $812
Airman coin FA301621F0112 Air Education and Training Command (USAF) $58,400
BOP service pins 15BNAS21FW2260001 Central Office (BOP) $28,112
R9 artwork plaques FY19 47PK1319F0037 Region 9 (PBS) $5,095
BOP service pins 15B70018FT2260002 Central Office (BOP) $19,797
Procurement of awards HQ051618F0097 Defense Media Activity $9,894
Award trophies for the office of water 2016 for honor ceremony EPG18H01485 Headquarters Procurement Operations Division (OAM) $6,740
USAF empire series sign 36' W912L117F0058 Texas National Guard (ARNG) $6,895
Custom coins for deca command group. POP 3/9/2017 through 2/28/2018 HDEC0517F0004 Defense Commissary Agency $84,643
Regimental crest FY17 W91QF517F0002 MICC Fort Lee $35,640
The contractor shall provide all personnel, equipment, supplies, facilities, tools, materials, supervision, and other… W91CRB16F0039 ACC Aberdeen Proving Ground $103,600
1ST special operations wing plaques FA441716F0021 Air Force Special Operations Command (USAF) $10,944
Bureau of prisons service pins DJBP0700COBOP7E10050 Central Office (BOP) $57,330
Lapel emblems HSSS0115F0199 Secret Service $0
In accordance to the terms and conditions of your companies GSA schedule contract GS-03F-0007W and the established… HSTS0515FOSO015 Transportation Security Administration $9,562
CSA coin W91CRB15F0005 ACC Aberdeen Proving Ground $6,500
Bureau of prisons service pins DJBP0700COBOP7E10003 Central Office (BOP) $16,266
This PR is for the purchase of 4791 LEP nameplates off of the IDIQ HSTS05-14-a-OSO001. The delivery airports, language… HSTS0514JOSO041 Transportation Security Administration $31,621
CSA coin production W91CRB14F0018 ACC Aberdeen Proving Ground $13,000
SMA coins W91CRB14F0007 ACC Aberdeen Proving Ground $17,000
Cap device FA330013F0019 Air Education and Training Command (USAF) $14,850
Bureau of prisons service pins DJBP0700COBOM7K10052 Central Office (BOP) $39,093
BOP service pins DJBP0700COBOL7K10063 Central Office (BOP) $16,971
Coins, commander W912L111F0086 Texas National Guard (ARNG) $3,985
Bureau of prisons service pins DJBP0700COBOK7Y10102 Central Office (BOP) $52,161
US fleet cyber command N6293611F0030 Naval Network Warfare Command (Navy) $5,023
Part number: 524 16-1/2" diameter revere bowl GSMPNEWW4381 Federal Acquisition Service $766
Bureau of prisons service pins DJBP0700COBOJ2260001 Central Office (BOP) $54,367
Show all 41

IDV awards

IDV Agency Ceiling Awarded
68HERH21A0001 Medals for the EPA's national honor awards Office of Acquisition Management (OARM) $225,435
EPBPA15H0005 Medals for EPA's annual national honor awards Headquarters Procurement Operations Division (OAM) —
HSTS0514AOSO001 This zero dollar PR is for a BPA for nameplates to identify tsos who speak a foreign language. The period of performance will be for five (5) years from the… Transportation Security Administration $40,920
EPBPA14H0002 Medals for EPA's 2014 national honor awards Headquarters Procurement Operations Division (OAM) $28,510

Transactions

Action Obligated Date
Legal Contract Cancellation PO0060 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PSA888 $0
Exercise an Option PO0054 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PS0057 $0
Vendor Address Change PA0058 $0
Other Administrative Action PA0056 $0
Other Administrative Action PS0055 $0
Other Administrative Action PS0053 $0
Other Administrative Action PSA869 $0
Other Administrative Action PA0050 $0
Other Administrative Action PSA863 $0
Other Administrative Action PA0049 $0
Other Administrative Action PA0048 $0
Other Administrative Action PA0047 $0
Vendor Address Change PA0046 $0
Other Administrative Action PSA847 $0
Other Administrative Action PA0045 $0
Other Administrative Action PS0043 $0
Other Administrative Action PA0044 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA832 $0
Other Administrative Action PA0037 $0
Other Administrative Action PA0036 $0
Other Administrative Action PS0035 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PS0031 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA809 $0
Other Administrative Action PS0030 $0
Other Administrative Action PSA812 $0
Other Administrative Action PA0028 $0
Other Administrative Action PSA808 $0
Other Administrative Action PA0027 $0
Other Administrative Action PM0026 $0
Exercise an Option PGA653 $0
Other Administrative Action PM0025 $0
Other Administrative Action PMA653 $0
Other Administrative Action PMA750 $0
Other Administrative Action PMA632 $0
Other Administrative Action PMA600 $0
Other Administrative Action PSA600REVTERMCOND $0
Other Administrative Action PSA600ARRA $0
Other Administrative Action PS0021EPACPL $0
Other Administrative Action PS0022PRCREDINDUST $0
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Quick answers

Who was awarded contract GS03F0007W?

GS03F0007W was awarded to Saxton Industrial, Inc. by Federal Acquisition Service (General Services Administration) on October 1, 2009.

How much is contract GS03F0007W worth?

GS03F0007W's own ceiling is $1,996,142.

How many orders have been placed under contract GS03F0007W?

41 orders have been placed under GS03F0007W, the latest on July 24, 2025.

Who can order from contract GS03F0007W?

GS03F0007W is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS03F0007W part of a contract vehicle?

Yes. GS03F0007W is part of Multiple Award Schedule (MAS).

Was contract GS03F0007W competed?

The extent of competition for GS03F0007W was full and open competition after exclusion of sources. It was set aside: Total Small Business.

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