Federal Supply Schedule GS03F0018V

Active Awarded Last action

Contract number
GS03F0018V
Awardee
Awarding agency
Task orders
33

Award facts

Last date to order 89% complete
IDV ceiling
$125,000.00
Award type
Multiple award
Who can order
All agencies
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 ·

ERC Acquisition Inc., doing business as ERC Wiping Products, holds a Federal Supply Schedule (FSS) contract awarded by the General Services Administration's Federal Acquisition Service on December 1, 2008, with an ultimate completion date of November 30, 2028, and a ceiling value of $125,000. The contract is a multiple award indefinite delivery vehicle with no set-aside designation. Under this FSS contract, ERC Wiping Products supplies a diverse range of cleaning and wiping products for delivery to the 48 contiguous United States, Washington DC, Alaska, Hawaii, and Puerto Rico. The product line includes presaturated equipment wipes, disinfecting presaturated equipment wipes, Orange Peels Brand pop-up hand cleaning wipes, 100% cotton white terry athletic towels with colored stripes, white cotton washcloths, GreenX white cloth-like wipers made from 40% post-consumer recycled fibers, blue lint-free cloth-like wipers, and shop towels in 1250-count bales in both red and white. Products are manufactured at ERC Wiping Products' facility located at 19 Bennett Street, Lynn, Massachusetts 01905, with a standard delivery time of five days after receipt of order, with expedited and accelerated delivery options available upon negotiation.

The FSS contract has generated thirty-five documented delivery orders from fiscal years 2009 through 2022, demonstrating consistent demand across multiple federal defense and civilian agencies. Primary ordering agencies include the Air Force Materiel Command, Air Education and Training Command, Navy Installations Command, Bureau of Naval Personnel, Air Mobility Command, and various Army commands, with places of performance spanning domestic military installations including Lackland Air Force Base in San Antonio, Texas; Scott Air Force Base in Illinois; and overseas locations including Saudi Arabia and Bahrain. Delivery order values have ranged from approximately $174 to $135,325, with the largest single delivery order ($135,325.44) issued by the Bureau of Naval Personnel for janitorial towels. More recent delivery orders (2022) reflect expansion into cleaning and polishing compounds and preparations through the Multiple Award Schedule program, with ceiling values of $43,000. The contract structure has accommodated both firm fixed-price and fixed-price-with-economic-price-adjustment pricing models, with two delivery orders designated as total small business set-asides.

Task orders

Task order Ordering agency Obligated Awarded
Cleaning and polishing compounds and preparations FA810123FG223 Air Force Sustainment Center (AFMC) $43,000
Recreational and gymnastic equipment FA810120FG962 Air Force Sustainment Center (AFMC) $19,980
Athletic and sporting equipment FA810119FG003 Air Force Sustainment Center (AFMC) $14,999
Anti-bacterial GYM wipes W90BRJ18FZZ26 Security Assistance Command (AMC) $4,000
Athletic and sporting equipment FA483017FG288 Air Combat Command (USAF) $4,002
Cleaning and polishing compounds and preparations FA488717FG042 Air Education and Training Command (USAF) $8,100
JBSA - lackland fitness wipes FA301616F0118 Air Education and Training Command (USAF) $43,696
FY-16 JBSA - LAK fitness wipes. FA301616F0002 Air Education and Training Command (USAF) $87,858
7920-01LG90525 RAG, wiping, cloth, 16" x 19" HSCG4016F60246 Coast Guard $175
Sanitizing GYM wipes FA286015FA018 District Washington (HAF) $9,952
GYM equipment wipes. FA446015FG001 Air Mobility Command (USAF) $4,996
Cleaning and polishing compounds and preparations FA440714FG001 Air Mobility Command (USAF) $22,540
Cleaning and polishing compounds and preparations FA442714F5MG1 Air Mobility Command (USAF) $9,978
Rags INR13PD17363 Bureau of Reclamation $13,060
Wiping cloths INR13PD17170 Bureau of Reclamation $6,316
Towels, bath towles, rolls N6299512F0028 Navy Installations Command $11,752
GYM wipes FA304712F0523 Air Education and Training Command (USAF) $29,895
PN:SW1400 item:ERC presaturated disinfecting wipesm/f:floyd robinson 318-481-0195 GSNPNEDE8962 Federal Acquisition Service $425
Janitorial towel N0018911F0555 Naval Supply Systems Command (Navy) $88,808
K-mitts VA69D607A10251 Veterans Integrated Service Network 12 (VHA) $28,494
ERC red shop rags 1250 count; p/n TSNR1250. TCN number (block 10) must be placed on shipping label IAW MIL-STD-129… GSMPNEC50141 Federal Acquisition Service $1,422
Rags, wiping W44W9M11F0047 Joint Munitions Command (AMC) $11,569
ERC white GYM towel 16" X27" p/n: W16271MPBD vender: ERC wiping products INC GS-03F-0018V FH-JG 1215 attn: customer… GSFPNEGY9121 Federal Acquisition Service $1,056
PN:SW1400 item:ERC presaturated disfecting wipes MFR:ERC wiping products INC m/f:tsgt erica r. Boylen GSNPNE950681 Federal Acquisition Service $532
ERC white GYM towel 16IN x 27IN p/n: W1627IMPBD vendor: ERC wiping products INC GS-03F-0018V FH r/f 1179 award made IAW… GSFPNEGK5581 Federal Acquisition Service $673
ERC white GYM towel 16" x 27" p/n: W1627IMPBD vender: ERC wiping products INC GS-03F-0018V FH-JG 1173 attn: offer for… GSFPNEGH3301 Federal Acquisition Service $113
Janitorial towels N0018910F0525 Naval Supply Systems Command (Navy) $46,633
P/n TSNR1250 ERC red shop rags 1250 count. GSMPSAPN8760 Federal Acquisition Service $1,995
P/n: W1627MPBLUST QTY-5DZ p/n:W2244IMPBLUST QTY-9DZ vendor: ERC wiping products INC GS-03F-0018V FH r/f 0036 GSFPNBBE4920 Federal Acquisition Service $244
7920 01-LG9-0525 wipes, cloth, 16" x 19", terry, 100% cotton, yellow, bound on all four sides, bound on all four sides. HSCG4009F41511 Coast Guard $2,340
Purchase wipesplus disinfecting wipes and holders for fitness centers @ lafb FA480009F0048 Air Combat Command (USAF) $72,154
GYM wipes N4940009F0012 Naval Supply Systems Command (Navy) $7,484
GYM towels N4940009F0009 Naval Supply Systems Command (Navy) $8,297
Show all 33

Transactions

Action Obligated Date
Legal Contract Cancellation PO0047 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PA0046 $0
Other Administrative Action PA0045 $0
Other Administrative Action PSA888 $0
Other Administrative Action PA0044 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA869 $0
Exercise an Option PO0040 $0
Other Administrative Action PA0042 $0
Other Administrative Action PS0043 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA842 $0
Other Administrative Action PA0039 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PS0038 $0
Other Administrative Action PS0037 $0
Other Administrative Action PSA832 $0
Other Administrative Action PA0035 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA812 $0
Other Administrative Action PS0034 $0
Other Administrative Action PSA808 $0
Other Administrative Action PMA653 · SIN: 78 500ORDER-level materials (olms) are supplies and/or services acquired in direct support of an individual task or delivery order placed against a federal… $0
Other Administrative Action PMA716 $0
Exercise an Option PG0029 $0
Other Administrative Action PM0033 $0
Vendor DUNS or Name Change - Non-Novation PV0031 $0
Other Administrative Action PMA663 $0
Other Administrative Action PMA617 $0
Other Administrative Action PSA600REVTERMCOND $0
Other Administrative Action PSA600ARRA $0
Novation Agreement PS0028NOVATAGREE $0
Other Administrative Action PA0027REASSIGNMENT $0
Other Administrative Action PA0026REASSIGNMENT $0
Other Administrative Action PS0025ADDPROD $0
Other Administrative Action PS0023ADDPROD $0
Other Administrative Action PA0021EMAILCHG $0
Other Administrative Action PA0018REASSIGNMENT $0
Exercise an Option PO0016EXERCISEOPTION $0
Other Administrative Action PS0017REVTERMCOND $0
Other Administrative Action 14 $0
Other Administrative Action 13 $0
Other Administrative Action 12 $0
Show 40 more

Latest 50 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract GS03F0018V?

GS03F0018V was awarded to ERC Acquisition Inc. by Federal Acquisition Service (General Services Administration) on December 1, 2008.

How much is contract GS03F0018V worth?

GS03F0018V's own ceiling is $125,000.

How many orders have been placed under contract GS03F0018V?

33 orders have been placed under GS03F0018V, the latest on October 1, 2022.

Who can order from contract GS03F0018V?

GS03F0018V is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS03F0018V part of a contract vehicle?

Yes. GS03F0018V is part of Multiple Award Schedule (MAS).

Was contract GS03F0018V competed?

The extent of competition for GS03F0018V was full and open competition.

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
Try for free Login