Federal Supply Schedule GS06F0007J

Ended Awarded Last action

Contract number
GS06F0007J
Awardee
Awarding agency
Task orders
183,248

Award facts

Last date to order 100% complete
IDV ceiling
$3,960,557,720.00
Award type
Multiple award
Who can order
All agencies
NAICS code
444130 Hardware Stores
Set-aside
No set-aside
Competition
2 offers 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

GSA's Federal Acquisition Service issued a Federal Supply Schedule contract to W.W. Grainger, Inc. on February 2, 1999, under the Hardware Superstore schedule (FSS-51-V), a multi-agency vehicle through which federal agencies place orders against Grainger's price list rather than conducting new competitions. The contract carries a ceiling value of $3,960,557,720 and runs through February 1, 2019.

Grainger supplies maintenance, repair, and operating (MRO) products nationwide including hand tools, power tools, safety equipment, facility maintenance items, electrical and mechanical components, and consumables. The price list specifies a maximum order limit of $750,000 with prepaid freight for shipments within the contiguous United States. Grainger accepts government purchase cards as a large business with no set-aside designation.

Recent delivery orders under this schedule span civilian and defense agencies. The National Oceanic and Atmospheric Administration awarded a $100,901.27 firm fixed-price order in July 2022 for fall protection training gear with completion in March 2025. The Indian Health Service established a single-award BPA in April 2026 with a $650,000 ceiling through April 2031, issuing an initial $130,000 call in April 2026 for hospital facility maintenance supplies supporting Phoenix-area facilities. Earlier orders include $18,601.12 to Federal Correctional Institution Manchester for vocational area equipment (August 2022), $12,103.01 to the Corporation for National and Community Service for hurricane cleanup personal protective equipment (December 2018), and smaller orders to Naval Sea Systems Command, Naval Air Systems Command, the Missile Defense Agency, and the Coast Guard for supplies ranging from degreaser and valve kits to tools and consumables.

Grainger also operates under multiple BPAs parented to this schedule, including large-value 4th party logistics agreements with GSA supporting end-to-end supply chain management for regional retail operations and Army depots, with ceilings ranging from $16 million to $650 million and ultimate completion dates through 2019 and 2024.

Task orders

Task order Ordering agency Obligated Awarded
Fan for vocational area at FCI manchester 15B11022F00000141 Federal Correctional Institution Manchester (BOP) $18,601
Fall protection training gear 1305M222FNWWG0086 National Oceanic and Atmospheric Administration $100,901
Inverters 15UV1C21F00000012 Federal Correctional Complex Victorville (BOP) $10,430
Loanable tools for FAC tools room 19L16020F0130 US Embassy Monrovia (DOS) $25,430
Mandatory vice needed in order to use with EDM machine N0952020F0001 US Pacific Fleet Forces (USFLTFORCOM) $15,155
Warehouse material for NEC delivery operations 19HA7020F0310 US Embassy Port-Au-Prince (DOS) $14,619
MRO BPA call against GS-23F-BA015 75H71219F00026 Indian Health Service $73,537
Utility knife blades SP330019M00X3 Distribution (DLA) $47
N4215890140100 degreaser SPMYM119F0076 Land and Maritime (DLA) $77
Wire cloth N0957719M00U7 US Fleet Forces Command (Atlantic Fleet) (USFLTFORCOM) $96
Class RK5 fuses SB322219M00PW Distribution (DLA) $203
Temperature and pressure relief valves SP330019M00SE Distribution (DLA) $257
Forklift limiter fuses SB330019M00PW Distribution (DLA) $1,914
Right-to-know placards and signs N6945019M00U1 Naval Facilities Engineering Command (Navy) $21
Chain cable and wire rope lubricants SB330019M00PT Distribution (DLA) $444
Label maker tapes W800BR19M0001 West Virginia National Guard (ARNG) $146
Label maker tapes N6919919M000Q Office of Civillian Human Resources (SECNAV) $25
ARC flash clothing kits R2141219M00UM US Pacific Fleet Forces (USFLTFORCOM) $8,718
Multi-gas detectors N0957719M00S8 US Fleet Forces Command (Atlantic Fleet) (USFLTFORCOM) $1,312
Flat washers N0024419M00QY Bureau of Medicine and Surgery (Navy) $2
Metallic conduit outlet bodies SP330019M00QY Distribution (DLA) $16
Items needed to cut holes for grommet at the directors table. HQ014719FV233 Missile Defense Agency $769
Automotive belts N6945019M00TW Naval Supply Systems Command (Navy) $22
Connector tools N5526219M00PH Naval Supply Systems Command (Navy) $27
Engine and motor oils SB321219M008Y Distribution (DLA) $267
Electrical wall plates N6945019M00TS Naval Facilities Engineering Command (Navy) $31
Relief valves N6945019M00RN Naval Supply Systems Command (Navy) $1,316
Soldering flux W8017619M00QY ENDIST Mobile (USACE) $75
Drum bung and plug wrenches SB322219M00PL Distribution (DLA) $56
Convex safety and security mirrors W912L319M0001 Wyoming National Guard (ARNG) $72
Ceiling tiles N6945019M00RK Naval Facilities Engineering Command (Navy) $1,421
Shrink tubing N5555419M0001 US Pacific Fleet Forces (USFLTFORCOM) $41
Pallet rack and door track guards SC440019M000F Energy (DLA) $241
Quick connect filters SB322219M00PJ Distribution (DLA) $1,015
Hydraulic oil SB321219M008V Distribution (DLA) $1,634
Lug compression connectors SP330019M00PX Distribution (DLA) $53
General purpose AC motors W8017819M00EA ENDIST Mobile (USACE) $1,202
Highway warning device 47QSWA19F24CY Federal Acquisition Service $15
Stepladder 47QSWA19F2480 Federal Acquisition Service $115
Highway warning device 47QSWA19F248G Federal Acquisition Service $15
Highway warning device 47QSWA19F2408 Federal Acquisition Service $150
Highway warning device 47QSWA19F23W0 Federal Acquisition Service $15
Stepladder 47QSWA19F247B Federal Acquisition Service $115
Highway warning device 47QSWA19F2470 Federal Acquisition Service $15
Reference and code books R6668819M0002 Naval Construction Force (Seabees) (Navy) $322
Stepladder 47QSWA19F247C Federal Acquisition Service $115
Flagging ribbon 47QSWA19F23VX Federal Acquisition Service $8
Highway warning device 47QSWA19F245H Federal Acquisition Service $180
Stepladder 47QSWA19F247Q Federal Acquisition Service $115
Disp ventilation duct 12IN x 500FT poly color clear MFR p/n GAMDDISP500, p/n 21YC34 47QSHA19F2277 Federal Acquisition Service $327
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Latest 50 of 183,248 listed here. See the rest on GovTribe.

IDV awards

IDV Agency Ceiling Awarded
GS07FGA006 Federal Acquisition Service $1,000,000
GS07FDA364 Federal Acquisition Service $1,151,952
GS07FDA276 Federal Acquisition Service $149,999
GS07FDA030 Federal Acquisition Service $5,155,998
GS07FCA353 Federal Acquisition Service $1,227,966
GS07FCA354 Federal Acquisition Service $149,999
GS07FCA316 Federal Acquisition Service $149,999
GS07FCA307 Federal Acquisition Service $15,000
GS07FCA280 Federal Acquisition Service $149,999
GS07FCA262 Federal Acquisition Service $149,999
GS07FCA246 Federal Acquisition Service $149,999
GS07FCA203 Federal Acquisition Service $149,999
GS07FCA190 Federal Acquisition Service $150,000
GS00FQS101 To provide support to implement GSA retail operations end-to-end supply chain management system 4TH party logistics solution for GSA retail stores OCONUS Federal Acquisition Service $650,000,000
HHSI247201500011B BPA set up for engineering for building materials, plumbing and electrical supplies. Indian Health Service $250,000
GS07FCA007 Federal Acquisition Service $149,999
GS00FQS0804 To provide support to implement GSA retail operations end-to-end supply chain management system 4TH party logistics (4PL) solution for the pacific… Federal Acquisition Service $367,000,000
GS23FBA023 Federal Acquisition Service $326,882,693
GS07FBA397 Federal Acquisition Service $2,327,996
GS07FBA379 Federal Acquisition Service $149,999
GS07FBA350 Federal Acquisition Service $149,999
GS23FBA026 Federal Acquisition Service $280,000,000
GS00FQSA426 Federal Acquisition Service $280,000,000
GS07FBA303 Federal Acquisition Service $149,999
GS23FBA015 Federal Acquisition Service $2,620,226
GS07FBA052 Federal Acquisition Service $149,999
GS25FAA002 Federal Acquisition Service $16,000,000
GS26FAA022 Federal Acquisition Service $1,000,000
INR13PA30094 Building supplies and materials - BPA setup Bureau of Reclamation $149,500
GS00F13QSB2003 To provide support to GSA escs to implement its end-to-end supply chain management (escm) 4PL solution for US army depots. Federal Acquisition Service $118,838,875
HSFE0213A1036 BPA for industrial supplies to be used in NY and NY for hurricane sandy FEMA Region 2 —
INR11PA30248 O & m supplies for parker DAM powerplant Bureau of Reclamation $25,000
GS06F6GRAA Federal Acquisition Service $3,000
GS06F08991 Federal Acquisition Service $100,000,000
HSHQDC10A00070 H1N1 PPE disposable garments Office of Procurement Operations —
HSHQDC10A00074 H1N1 PPE hand sanitizer Office of Procurement Operations —
HSHQDC10A00067 H1N1 PPE splash goggles Office of Procurement Operations —
HSHQDC10A00065 H1N1 PPE disposable gloves Office of Procurement Operations —
GS07FBGI01 Federal Acquisition Service $52,287
GS07FBWGRN Federal Acquisition Service $141,860
GS07FBGRGR Federal Acquisition Service $150,000
HSFE0408A0035 Blanket purchase agreement for region IV for supporting routine regional needs as well as disaster support FEMA Region 4 —
INR08PB301104 Warehouse supplies Bureau of Reclamation —
INR08PB230153 Hardware BPA Bureau of Reclamation —
GS23FFE608 Federal Acquisition Service $500,000
GS07F3321B Federal Acquisition Service $380,665
HSCG4006F40314 Heater Coast Guard $9,598
HHSI245200620109B Consumeable hardwares/supplies/small motors Indian Health Service $7,000
HSFE0405A7134 Safety equipment and supplies FEMA Region 4 $103,957
HSFE0405A4827 BPA for supplies at selma logistics center FEMA Region 4 $261,637
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Latest 50 of 54 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Other Administrative Action PM0220 $0
Other Administrative Action PM0222 $0
Other Administrative Action PM0219 $0
Add Subcontract Plan AY0221 $0
Other Administrative Action PM0218 $0
Other Administrative Action PM0212 $0
Other Administrative Action PM0217 $0
Other Administrative Action PM0216 $0
Other Administrative Action PM0215 $0
Other Administrative Action PM0214 $0
Other Administrative Action PM0213 $0
Other Administrative Action PM0211 $0
Other Administrative Action PM0209 $0
Other Administrative Action PM0210 $0
Other Administrative Action PM0207 $0
Other Administrative Action PM0206 $0
Other Administrative Action PM0203 $0
Other Administrative Action PM0208 $0
Other Administrative Action PM0196 $0
Other Administrative Action PM0204 $0
Other Administrative Action PM0201 $0
Other Administrative Action PM0205 $0
Other Administrative Action PM0198 $0
Other Administrative Action PM0199 $0
Other Administrative Action PM0194 $0
Other Administrative Action PM0197 $0
Other Administrative Action PM0193 $0
Other Administrative Action 154 $0
Other Administrative Action PMA677 $0
Other Administrative Action PM0189 $0
Other Administrative Action PM0186 $0
Other Administrative Action PM0185 $0
Other Administrative Action 147 $0
Other Administrative Action PM0183 $0
Other Administrative Action PM0184 $0
Other Administrative Action PMA580 $0
Other Administrative Action PM0182 $0
Other Administrative Action PSA626REVTERMCOND $0
Other Administrative Action PS0181PRCREDINDUST $0
Other Administrative Action PA0180REASSIGNMENT $0
Other Administrative Action PS0179DELPROD $0
Other Administrative Action AO0178SUBCONTPLAN $0
Other Administrative Action PS0175ADDPROD $0
Other Administrative Action PS0173PRCREDINDUST $0
Other Administrative Action PS0172DELPROD $0
Other Administrative Action PS0171DELPROD $0
Other Administrative Action PS0169ADDPROD $0
Other Administrative Action PS0170DELPROD $0
Other Administrative Action PS0168PRCREDINDUST $0
Other Administrative Action PSA580REVTERMCOND $0
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Latest 50 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract GS06F0007J?

GS06F0007J was awarded to W.w. Grainger, Inc. by Federal Acquisition Service (General Services Administration) on February 2, 1999.

How much is contract GS06F0007J worth?

GS06F0007J's own ceiling is $3,960,557,720.

How many orders have been placed under contract GS06F0007J?

183,248 orders have been placed under GS06F0007J, the latest on August 12, 2022.

Who can order from contract GS06F0007J?

GS06F0007J is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS06F0007J part of a contract vehicle?

Yes. GS06F0007J is part of Hardware Superstore (FSS-51-V).

Was contract GS06F0007J competed?

The government received 2 offers.

On GovTribe

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