Federal Supply Schedule GS06F0002J

Ended Awarded Last action

Contract number
GS06F0002J
Awardee
Awarding agency
Task orders
2,212

Award facts

Opportunity
Last date to order 100% complete
IDV ceiling
$160,055,460.00
Award type
Multiple award
Who can order
All agencies
NAICS code
444130 Hardware Stores
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Fixed Price with Economic Price Adjustment
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

This Federal Supply Schedule contract, awarded to Hardware Associates, Inc., a woman-owned small business, provides a broad range of hardware, tools, and industrial supplies to various U.S. federal agencies. The contract has a ceiling value of $160,055,460 and was originally awarded in 1998, with an ultimate completion date of November 19, 2018.

The task orders under this contract demonstrate the company's capability to fulfill diverse product needs across civilian and defense agencies. Hardware Associates has provided items such as tools, fasteners, abrasives, safety equipment, medical equipment, construction materials, and maintenance supplies to customers including the Naval Sea Systems Command, Indian Health Service, Customs and Border Protection, and the Bureau of Overseas Building Operations, among others. The majority of the task orders are small to mid-sized delivery orders placed against the company's GSA Schedule contract, with no set-asides typically used. The firm fulfills these orders from its facility in Cedar Rapids, Iowa, showcasing its capacity to supply a broad catalog of hardware and industrial products to meet the needs of federal government clients.

Task orders

Task order Ordering agency Obligated Awarded
Channellock tools 12805B20F0155 Plains Area (FRIID) $4,486
Wood flooring 19LE2018F0219 US Embassy Beirut (DOS) $11,361
Antifreeze 12326718F0041 Headquarters (APHIS) $0
100 rolls of aluminum flashing for wood poles 89503618FSW400018 Southeastern Power Administration $7,983
State/whse:yard machines - gas lawn mower 19ET1018F0039 US Embassy Addis Ababa (DOS) $14,623
Miscellaneous construction materials FA468618FG038 Air Combat Command (USAF) $4,351
17 NAV nnmc ADM facmgt supplies backer board quarters and housing materials for repairs NN-17-600 HHSI245201701887G Indian Health Service $4,634
FAC/zika/ST 1900.0 purchase of 80 ceiling fans with light SCS80017F0037 US Embassy San Jose (DOS) $8,306
Supplies for hallway refurbish HSCG3317FSNBEN1 Coast Guard $3,669
100 rolls of aluminum flashing DEDT0013198 Southeastern Power Administration $7,644
No description provided in catalog GSMMNJUX731717 Federal Acquisition Service $7,016
Laminate flooring for MDC brooklyn, NY DJBP0202SP630031 Federal Correctional Institution Fort Dix (BOP) $4,816
ICE and snow melt DJBMARRP130465 United States Penitentiary Marion (BOP) $6,280
FAC/NEC electrical materials STS80016F0144 US Embassy Tunis (DOS) $6,613
Laminate flooring for staff housing DJBP0202RP630117 Federal Correctional Institution Fort Dix (BOP) $7,215
Wire, speaker N0040616F0215 Naval Supply Systems Command (Navy) $689
MYP PN:2802,or equal - folding chair,*** NOV 25 *** contact GSA' s NY transportation office GSMPNBKC1196 Federal Acquisition Service $6,955
MYP PN:2802,or equal - folding chair,*** NOV 25 *** contact GSA' s NY transportation office GSMPNBKC1216 Federal Acquisition Service $3,598
MK110 fiberglass repaire kit for cupola (weather shield) - WAT alameda GSA contract number: GS-06F-0002J HSCG3116FPAM002 Coast Guard $84
ICE and snow melt DJBMARPP130447 United States Penitentiary Marion (BOP) $6,791
209 cases of carpet tile for eduction DJBP0204PG110074 Federal Correctional Institution Fairton (BOP) $7,023
Lewis & clark NF/22 low-flow dual flush toilets AG03K0D150007 Region 1 - Northern Region (USFS) $4,819
Lifetime folding chair; p/n 2802. Reference ebuy RFQ971311. TCN number (block 10) must be placed on shipping label… GSMPNFAC9225 Federal Acquisition Service $3,239
Lifetime folding chair; p/n 2802. Reference ebuy RFQ971311. TCN number (block 10) must be placed on shipping label… GSMPNBAK3425 Federal Acquisition Service $8,097
Lifetime folding chair; p/n 2802. Reference ebuy RFQ971311. TCN number (block 10) must be placed on shipping label… GSMPNFAC9215 Federal Acquisition Service $3,239
Dremmel tool kit SPMYM215F0036 Land and Maritime (DLA) $1,523
The contractor shall deliver 500 plastic storage bins. CNSHQ14F0099 Office of Procurement Services $9,805
ISB-GSO-w/h supply store-engine oil SPK33014F1630 US Embassy Islamabad (DOS) $11,160
This purchase order is issued to provide for all labor, equipment, and material necessary to procure and to deliver the… GSP0914KT0014 Region 9 (PBS) $57
ICE melt DJBMARNP130072 United States Penitentiary Marion (BOP) $7,353
Purchase 3" test plugs for use on H60 helicopters. HSCG3814F700113 Coast Guard $34
2400 each = 200 boxes toilet bowl cleaner, clorox. Thick coating GEL formula with bleach. Cool wave scent. 24 OZ. No… GSMPSAS19104 Federal Acquisition Service $6,072
ICE and snow melt DJBP0409NP130037 United States Penitentiary Marion (BOP) $4,212
P/n: 718780-85581, sierra barb wire *** please call the number located in block 10 for shipping instructions GSMPNERM6414 Federal Acquisition Service $8,296
Thhn wire 90 degree 500V, JML: N55262-3316-0604 tangela thompson N0007014F0001 US Pacific Fleet Forces (USFLTFORCOM) $3,128
Milter saw compound 220V - customer needed vendor: hardware assoc INC GS-06F-0002J attn vendor: ship items to dusty… GSFPNBRH6083 Federal Acquisition Service $7,638
Led greenhouse grow lights for the USDA-ARS facilities in stillwater, OK AG32SDD130168 Central Program Planning Coordination and Support (ARS) $16,170
MFR p/n: F5914900,contractor p/n 607409 steam vacuum carpet cleaner please print or handwrite purchase order number/TCN… GSMPSAM91663 Federal Acquisition Service $9,000
Purchase replacement camper carts INP13PD02201 Southeast Region (NPS) $4,466
Overseas contract SAF20013F0154 US Embassy Kabul (DOS) $4,696
Snow blower VA69D13F3799 Veterans Integrated Service Network 12 (VHA) $6,518
PN:808530-22-41297,profile knife, *** be sure to cite the TCN, located in block 10, on all shipping labels GSMPNEHS1093 Federal Acquisition Service $4,844
Conduit, rigid, 2" galvanized W9127N13F0028 ENDIST Portland (USACE) $8,407
Brute big wheel, 50 gallon gray trash can with built in 8" wheels, commercial grade, square, molded in handle, attached… GSMPSAEN8563 Federal Acquisition Service $15,200
32OZ all-in-one algaecide p/n: 806168 vendor: hardware associates GS-06F-0002J attn vendor: mark all outside of boxes… GSFPNBN82773 Federal Acquisition Service $3,754
Purchase 3" test plugs for H60 helicopters. HSCG3813F700134 Coast Guard $34
P/n: 703037 troy-bilt gas string please print or handwrite purchase order number on package(s) send confirmation of… GSMPSAC82823 Federal Acquisition Service $11,219
Cleaning solution, procelain, soft scrub with bleach;MER-IND p/n 603988 twelve (12) 12 ounce bottles per box. GSFPNEMK8943 Federal Acquisition Service $3,214
Wheelbarrow p/n: 733120 hardware associates GS-06F-0002J destination pricing per quote number KQ1011512 GSFPNEM43712 Federal Acquisition Service $7,106
P/n: 315000-10083069, safety glasses *** please call the number located in block 10 for shipping instructions GSMPNE8K3643 Federal Acquisition Service $4,490
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Transactions

Action Obligated Date
Other Administrative Action PM0097 $0
Other Administrative Action PM0095 $0
Other Administrative Action 78 $0
Other Administrative Action PM0096 $0
Other Administrative Action PMA617 $0
Other Administrative Action PSA626REVTERMCOND $0
Other Administrative Action PSA583REVTERMCOND $0
Other Administrative Action PA0094REASSIGNMENT $0
Other Administrative Action PA0093REASSIGNMENT $0
Other Administrative Action CMA532REVTERMCOND $0
Other Administrative Action PA0092REASSIGNMENT $0
Other Administrative Action CMA476REVTERMCOND $0
Other Administrative Action PA0091REVTERMCOND $0
Other Administrative Action PS0090ADDPROD $0
Other Administrative Action PA0089AUTHNEG $0
Other Administrative Action PS0088PRCREDINDUST $0
Other Administrative Action PS0086DELPROD $0
Other Administrative Action PS0085DELPROD $0
Other Administrative Action CMA432REVTERMCOND $0
Other Administrative Action PS0083PARTNUMCHG $0
Other Administrative Action PS0081DELPROD $0
Other Administrative Action PS0081AUTHNEG $0
Exercise an Option 60 $0
Other Administrative Action 59 $0
Other Administrative Action 58 $0
Other Administrative Action 56 $0
Other Administrative Action 57 $0
Other Administrative Action 55 $0
Other Administrative Action 54 $0
Other Administrative Action 53 $0
Other Administrative Action 52 $0
Other Administrative Action 50 $0
Other Administrative Action 51 $0
Other Administrative Action 49 $0
Other Administrative Action 47 $0
Other Administrative Action 48 $0
Other Administrative Action 46 $0
Other Administrative Action 45 $0
Other Administrative Action 44 $0
Other Administrative Action 40 $0
Other Administrative Action 41 $0
Other Administrative Action 43 $0
Other Administrative Action 42 $0
Other Administrative Action 39 $0
Other Administrative Action 37 $0
Other Administrative Action 38 $0
Other Administrative Action 36 $0
Other Administrative Action 35 $0
Other Administrative Action 34 $0
Other Administrative Action 33 $0
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Latest 50 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract GS06F0002J?

GS06F0002J was awarded to Hardware Associates, Inc. by Federal Acquisition Service (General Services Administration) on November 20, 1998.

How much is contract GS06F0002J worth?

GS06F0002J's own ceiling is $160,055,460.

How many orders have been placed under contract GS06F0002J?

2,212 orders have been placed under GS06F0002J, the latest on September 28, 2020.

Who can order from contract GS06F0002J?

GS06F0002J is a multiple award federal supply schedule. All agencies can place orders on it.

Was contract GS06F0002J competed?

The extent of competition for GS06F0002J was full and open competition.

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