Federal Supply Schedule GS06F0020M

Ended Awarded Last action

Contract number
GS06F0020M
Awardee
Awarding agency
Task orders
4,989

Award facts

Opportunity
Last date to order 100% complete
IDV ceiling
$105,299,937.00
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.

Task orders

Task order Ordering agency Obligated Awarded
Drawer, small parts, akro-mils p/n 30-240, color is blue unless otherwise specified, (note: order in multiples of 12… GSPPNEAN6535 Federal Acquisition Service $5,142
Cover N0040615F0513 Naval Supply Systems Command (Navy) $27
Fiber termination kit N6293615F0030 Naval Network Warfare Command (Navy) $3,478
Air rework system N0017315F0586 Office of Naval Research (SECNAV) $5,573
Mantis elite (675A50083) VA24815F0777 Veterans Integrated Service Network 8 (VHA) $7,932
ESD workbenches FA568215FG001 Air Forces Europe and Africa (USAF) $8,256
Miscellaneous maintenance and repair shop specialized equipment FA561315FG001 Air Forces Europe and Africa (USAF) $17,759
Electrical and electronic properties measuring and testing instruments FA850115FG001 Air Force Sustainment Center (AFMC) $3,828
Miscellaneous maintenance and repair shop specialized equipment FA304715FG001 Air Education and Training Command (USAF) $3,921
Misc. Welding soldering and brazing supplies and accessories FA302015FG001 Air Education and Training Command (USAF) $5,303
1901.0/icass: 18" shelf BIN system 18X36X79" 36 bins. SUG50014F0392 US Embassy Kampala (DOS) $6,001
PCR2000 repair system N6893614F0210 Naval Air Warfare Center (NAVAIR) $12,342
Grounded workstation FA309914FG043 Air Education and Training Command (USAF) $3,222
Tools to rtsc workshop STS80014F0070 US Embassy Tunis (DOS) $4,387
Training essential items required for new 2M curriculum please do not substitute HSCG4114FQW4749 Coast Guard $8,829
Microscope parts VA26014F3660 Veterans Integrated Service Network 20 (VHA) $5,439
PN: 415-390 RTV108 10.1OZ 00Z660 adhesive clear stanley supply & services GS-06F-0020M fhsjp/3364 GSFPNBT69684 Federal Acquisition Service $4,010
Fiber optic cable FA441814F0035 Air Mobility Command (USAF) $0
Suprclean MCC- part number: MCC-SPR W25G1V14F0096 Communications Electronics Command (AMC) $568
Suprclean MCC- part number: MCC-SPR W25G1V14F0085 Communications Electronics Command (AMC) $568
Miscellaneous furniture and fixtures FA448614FG001 Air Forces Europe and Africa (USAF) $6,444
Miscellaneous maintenance and repair shop specialized equipment FA489714FG001 Air Combat Command (USAF) $4,935
Hand tools power driven FA466414FG001 Reserve Command (USAF) $3,171
Tool kit, electronic system: - see attached docu ment for detail. GSMPNENF6103 Federal Acquisition Service $10,131
Miscellaneous welding soldering and brazing supplies and accessories FA301014FG001 Air Education and Training Command (USAF) $3,645
Chair FA860113F0076 AFLCMC Wright Patterson AFB $6,216
Portable machine tools DJD13STG0047 Drug Enforcement Administration $15,794
Fiber termination kit needed to create and repair connections on fiber optic cables that are used throughout the… N6919013F7646 Naval Air Warfare Center (NAVAIR) $3,478
IT school standardized tool bag HSCG4913FQTZT60 Coast Guard $11,199
Multi-tool kit, jensen tool p/n JTK-1B854. (lead file for RFQ) GSMPNBK62563 Federal Acquisition Service $3,431
Various tool box and storage cabinet and tool sets for electrical shop DJBHAZMVP150107 United States Penitentiary Hazleton (BOP) $25,090
3 of the pace 8007-0454 soldering repair systems N6228513F0018 Naval Observatory (Navy) $0
Tool kit, electrician' s: - see attached document for detail. JTK-17A GSMPNBJW0233 Federal Acquisition Service $3,889
Multi-tool kit, jensen tool p/n JTK-1B854. (lead file for RFQ) GSMPNBHM1163 Federal Acquisition Service $3,431
Purchase ID expert wire marking sleeving for use on helicopters. HSCG3813F700338 Coast Guard $111
Tools SAQMSP13F0232 Office of Acquisition Management $5,352
Double click table mat/coil band N6308213F2010 Naval Network Warfare Command (Navy) $3,105
Static shielding bag DJD13HQG0076 Drug Enforcement Administration $12,864
12 tool kits HSBP20130012500009 Customs and Border Protection $6,439
DJFA3OTD0003 Headquarters Division (FBI) $10,940
Tool kit, electrician' s: - see attached document for detail. GSMPNBAY9103 Federal Acquisition Service $6,482
Wrench, box MAC tools p/n BOL1618 GSMPNE8L9323 Federal Acquisition Service $9,702
1 10061110 fluke D914S impact tollw/110 blade purpose :avid upgrade justification:GSA advantage contract #GS-06F-00020M… BBG28F130022 Voice of America $63
Tool kit, safety cable: - see attached document for detail. DCM1000-20R or = GSMPNB9E0853 Federal Acquisition Service $0
PN: SEC56DC, mobile security cart metro use contact number in block 10 to obtain shipping instructions and shipping… GSMPNE8S2623 Federal Acquisition Service $4,702
Tool kit, electrician' s: - see attached document for detail. JTK-17A or = GSMPNB8K4563 Federal Acquisition Service $6,482
Broadland line and data for 172 PC cards in PR and usvi. VA24813F0018 Veterans Integrated Service Network 8 (VHA) $37,511
Banding tool DBS-1200 N6893612F0442 Naval Air Warfare Center (NAVAIR) $5,404
Kitmaster tool kit, w/ foam & etching W9136412F0302 Ohio National Guard (ARNG) $0
Comm tool kits & test sets W9136412F0308 Ohio National Guard (ARNG) $5,662
Show 40 more

Latest 50 of 4,989 listed here. See the rest on GovTribe.

IDV awards

IDV Agency Ceiling Awarded
GS07FBSSJW Federal Acquisition Service $16,172

Transactions

Action Obligated Date
Legal Contract Cancellation PS0079CANCELCONT $0
Other Administrative Action PS0078DELPROD $0
Other Administrative Action PS0076PRCREDBASED $0
Other Administrative Action PS0077DELPROD $0
Other Administrative Action PA0075DELPROD $0
Other Administrative Action PS0074DELPROD $0
Other Administrative Action PS0072PHONECHG $0
Other Administrative Action PS0072EMAILCHG $0
Other Administrative Action PS0072AUTHNEG $0
Other Administrative Action PS0071DELPROD $0
Other Administrative Action PS0070DELPROD $0
Other Administrative Action CMA346REVTERMCOND $0
Other Administrative Action PS0069SUBCONTPLAN $0
Other Administrative Action PA0068ADMINPOC $0
Other Administrative Action PA0067REASSIGNMENT $0
Other Administrative Action 29 $0
Other Administrative Action 28 $0
Other Administrative Action 27 $0
Other Administrative Action 26 $0
Other Administrative Action 25 $0
Other Administrative Action 24 $0
Other Administrative Action 23 $0
Other Administrative Action 22 $0
Other Administrative Action 21 $0
Exercise an Option 20 $0
Other Administrative Action 19 $0
Other Administrative Action 18 $0
Other Administrative Action 17 $0
Other Administrative Action 16 $0
Other Administrative Action 15 $0
Other Administrative Action 14 $0
Other Administrative Action 13 $0
Other Administrative Action 12 $0
Other Administrative Action 11 $0
Other Administrative Action 10 $0
Other Administrative Action 9 $0
Other Administrative Action 8 $0
Other Administrative Action 7 $0
Other Administrative Action 6 $0
Other Administrative Action 3 $0
Other Administrative Action 4 $0
Other Administrative Action 2 $0
Exercise an Option 1 $0
Novation Agreement 1A · Vendor address change $0
Other Administrative Action 5 $0
Original award $0
Show all 46

Quick answers

Who was awarded contract GS06F0020M?

GS06F0020M was awarded to Jensen Tools + Supply, Inc. by Federal Acquisition Service (General Services Administration) on January 10, 2002.

How much is contract GS06F0020M worth?

GS06F0020M's own ceiling is $105,299,937.

How many orders have been placed under contract GS06F0020M?

4,989 orders have been placed under GS06F0020M, the latest on October 20, 2015.

Who can order from contract GS06F0020M?

GS06F0020M is a multiple award federal supply schedule. All agencies can place orders on it.

Was contract GS06F0020M competed?

The extent of competition for GS06F0020M was full and open competition.

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