Federal Supply Schedule GS06F0010P

Ended Awarded Last action

Contract number
GS06F0010P
Awardee
Awarding agency
Task orders
868

Award facts

Last date to order 100% complete
IDV ceiling
$2,159,580.00
Award type
Multiple award
Who can order
All agencies
NAICS code
332510 Hardware Manufacturing
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.

Task orders

Task order Ordering agency Obligated Awarded
Drivers gloves large & XLG W44W9M21F0075 Joint Munitions Command (AMC) $14,736
BLM-UT ccfo bottomless livestock ring tanks 140L5720F0009 Utah Region (BLM) $12,138
Gage, universal N4523A18F4025 Naval Sea Systems Command (Navy) $6,906
Dual drum sander W912GY18F0014 ACC Warren $6,111
ICE melt, W62G2W7090002T, QTY. 30 pallets W912GY17F0038 ACC Warren $20,699
Miscellaneous maintenance and repair shop specialized equipment HHSI245201700784G Indian Health Service $4,984
1/2-20 4FL H3 HSS hand taper TAP N4446617F0019 Naval Sea Systems Command (Navy) $4,757
5 8IN 6X36 iwrc s s wire rope N6883617F0010 Naval Supply Systems Command (Navy) $6,014
Miscellaneous furniture and fixtures FA487717FG268 Air Combat Command (USAF) $3,782
Seeds and nursery stock FA468617FG093 Air Combat Command (USAF) $15,438
Chemicals FA810117FG231 Air Force Sustainment Center (AFMC) $4,384
Bulk storage rack for bldg 62 HSCG4116FQWE016 Coast Guard $5,071
Bolts FA252116FG074 Air Force Space Command (USAF) $8,437
Donated funds to buy grills for veterans VA24115F2202 Veterans Integrated Service Network 1 (VHA) $2,963
Alemite grease pump W912QR15F0120 ENDIST Louisville (USACE) $4,854
PLY nylon N6817115F2038 Naval Supply Systems Command (Navy) $7,073
Rubber mulch M0026315F0040 Marine Corps (Navy) $14,495
Glca sewer line drain cleaning machine hardware & supply INP15PD02044 Intermountain Region (NPS) $4,324
Hmmwv tow strap W912LP15F0042 Iowa National Guard (ARNG) $3,613
Towable generator and light towers VA24415F5214 Veterans Integrated Service Network 4 (VHA) $70,051
FSC: 7125 name: cabinet, stora part number: 2513501012 W25G1V15F0098 Communications Electronics Command (AMC) $13,619
Safety and rescue equipment FA487715FG001 Air Combat Command (USAF) $4,226
Vertical band saw HSCG3114FLAS573 Coast Guard $0
Assorted seed mix W912L914F0161 Indiana National Guard (ARNG) $81,375
Industrial work benches and cabinets for the NTSB office of research & engineering materials laboratory (RE-30). NTSBF140071 National Transportation Safety Board $19,247
Floor matting W911RQ14F0050 ACC Warren $11,828
CSU-FY2014 THC-facility MGT priority e-equipment - portable power tools buyer earl morris JR HHSI245201401396G Indian Health Service $0
HEX bit set 10 PCS N4446614F0110 Naval Sea Systems Command (Navy) $3,533
Anti-fatigue mats, 5/9" x 4' x 35', black with yellow borders, diamond plate. VA25514F4059 Veterans Integrated Service Network 15 (VHA) $5,244
DOG food for ecuador drug detection canine program for quito NAS, to be donated to the local police canine units. SWHARC14F0019 Office of Acquisition Management $29,890
DOG food for the ecuador NAS canine program. SWHARC14VA093 Office of Acquisition Management $23,940
Anti-fatigue mats N4446614F0006 Naval Sea Systems Command (Navy) $2,204
Radial drill press for pickwick lock, counce, TN W912P513F0038 ENDIST Nashville (USACE) $18,142
Endmill SPMYM213F0167 Land and Maritime (DLA) $3,243
FSC: 4730 name: block, grease part number: 1693K2 W90WL513F0019 Joint Munitions Command (AMC) $3,593
Dayton direct drive blower, 140CFM @ 0"s W911S613F0004 MICC Dugway Proving Ground $6,622
ISU 90's W912JV12F7035 Oregon National Guard (ARNG) $71,101
Motor belts VA26212F1139 Veterans Integrated Service Network 22 (VHA) $42,984
Rail cart wire rope INR12PD17300 Bureau of Reclamation $2,143
Purchase of anti-fatigue mats off GSA VA797M12F1064 Veterans Integrated Service Network 12 (VHA) $7,775
Wearwell emergency management mats VA26212F1021 Veterans Integrated Service Network 22 (VHA) $1,526
FSC: 7930 name: detergent W25G1V12F0369 Communications Electronics Command (AMC) $0
12-SOD-OMS-018.JEJ DOG houses HSSS0112F0072 Secret Service $3,010
W91238-12-f-0012 galvanized wire rope for bryte yard W9123812F0012 ENDIST Sacramento (USACE) $5,200
Floor cleaner N0024212F0043 Navy Installations Command $4,130
Locker SPMYM211F0207 Land and Maritime (DLA) $38,400
Modular matting system matting W91ZRS11F0211 Connecticut National Guard (ARNG) $2,595
Rolling utility step ladders W912K611F0132 Maryland National Guard (ARNG) $4,633
Halligan PRY bars M6785411F5124 Marine Corps (Navy) $15,551
Shelving W912JF11F0157 Arkansas National Guard (ARNG) $8,722
Show 40 more

Latest 50 of 868 listed here. See the rest on GovTribe.

IDV awards

IDV Agency Ceiling Awarded
GS07FHSC01 Federal Acquisition Service $8,000

Transactions

Action Obligated Date
Other Administrative Action PA0020 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PA0019 $0
Other Administrative Action PSA853 $0
Other Administrative Action PA0018 $0
Other Administrative Action PA0017 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA842 $0
Other Administrative Action PA0016 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PSA832 $0
Other Administrative Action PA0015 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA815 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA769 $0
Other Administrative Action PSA748 $0
Other Administrative Action PSA808 $0
Other Administrative Action PSA799 $0
Other Administrative Action PMA724 $0
Exercise an Option PGA509 $0
Other Administrative Action PMA509 $0
Vendor Address Change PW0012 $0
Exercise an Option PO0009EXERCISEOPTION $0
Other Administrative Action PA0010AUTHNEG $0
Other Administrative Action 1 $0
Original award $0
Show all 32

Quick answers

Who was awarded contract GS06F0010P?

GS06F0010P was awarded to Hardware And Supply Company Of Chester by Federal Acquisition Service (General Services Administration) on December 1, 2003.

How much is contract GS06F0010P worth?

GS06F0010P's own ceiling is $2,159,580.

How many orders have been placed under contract GS06F0010P?

868 orders have been placed under GS06F0010P, the latest on January 28, 2021.

Who can order from contract GS06F0010P?

GS06F0010P is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS06F0010P part of a contract vehicle?

Yes. GS06F0010P is part of Multiple Award Schedule (MAS).

Was contract GS06F0010P competed?

The extent of competition for GS06F0010P was full and open competition.

On GovTribe

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