Catalog service hardware store commercial products and services catalog flooring, fencing, hardware, bldg material, tools, appliance, electric, paint, plumbing, lawn/garden, motors, shop, machining,…

Ended Federal Supply Schedule Awarded Last action

Contract number
GS06F0049R
Awardee
Awarding agency
Task orders
42

Award facts

Last date to order 100% complete
IDV ceiling
$2,500,000.00
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
Firm Fixed Price
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

About this IDV

The federal contract IDV award is a multiple-award Federal Supply Schedule contract, originally awarded on June 6, 2005 by the U.S. General Services Administration (GSA) to E H R Enterprises Incorporated, with a ceiling value of $2,500,000. The contract provides a catalog of commercial products and services, including hardware store items such as flooring, fencing, building materials, tools, appliances, electrical, plumbing, lawn/garden, motors, shop equipment, material handling, HVAC, and cleaning/irrigation supplies.

The contract has been utilized by various defense and civilian federal agencies, including the Department of the Army, Air National Guard, Naval Education and Training Command, and Marshall Space Flight Center, to procure a wide range of products through firm-fixed price delivery orders. Task orders have been issued for items such as nuts, fencing materials, air compressors, HVAC equipment, and specialized tools, with places of performance located across the United States. The contract remains available for use through its ultimate completion date of June 5, 2010.

Description

Catalog service hardware store commercial products and services catalog flooring, fencing, hardware, bldg material, tools, appliance, electric, paint, plumbing, lawn/garden, motors, shop, machining, welding, material handling, carts/trucks, dock equip, HVAC, cleaning, irrigation, & related SVS.

Task orders

Task order Ordering agency Obligated Awarded
P/n: M6 934-10 ZN HEX nut GSMPNE6S1579 Federal Acquisition Service $55
Fencing materials for baer AG9A14D080031 Region 5 - Pacific Southwest Region (USFS) $16,443
Downdraft ventilation / exhaust system W911S208F0158 MICC Fort Drum $0
PN #763A light GSMPNB1K9028 Federal Acquisition Service $206
Small purchase data V695P80663 Veterans Integrated Service Network 12 (VHA) $1,277
Cooltech r-134 a/c recovery unit N0024408F0799 Naval Supply Systems Command (Navy) $14,560
Wire-12AWG STR red V603P87916 Veterans Integrated Service Network 9 (VHA) $92
Drill rod: 1/4 x 3' W1 V766P85229 Department of Veterans Affairs $51
Hoffman enclosure. NNM08AD54D Marshall Space Flight Center $17,357
Vertical contour bandsaw, 13" work height. W911XK08F0020 ENDIST Detroit (USACE) $0
Air compressor W912KC08F0172 Pennsylvania National Guard (ARNG) $0
P/n:87781,kimball midwest, GSA ADV.,PLS ship direct to APO via USPS GSMPNEWV9598 Federal Acquisition Service $138
P/n:87782,johnson abrasives, GSA ADV., PLS ship direct to APO via USPS. GSMPNEWV9608 Federal Acquisition Service $151
P/n: 763A / 02-67391-01 light materials needed NLT 5/6/08 pleae ship asap! GSMPNBWH0578 Federal Acquisition Service $411
Graco line lazer IV 3900 line stripping W912L208F0045 Arizona National Guard (ARNG) $0
Valve refacer W912L708F0071 Tennessee National Guard (ARNG) $7,749
14AWG multi-conductor cable in support of upper stage testing NNM08AD41D Marshall Space Flight Center $33,773
Purchase scrap metal bins FA527008FA020 Pacific Air Forces (USAF) $50,851
Rooftop mounted package W911S608F0054 MICC Dugway Proving Ground $6,626
FSC: 5130 name: pipeinspection part number: MY400 W912GY08F0051 ACC Warren $9,913
Sealing compound: a stick-form, meltable at 200 DEG. F, pre-mixed epoxy for use on low or high s IDE GSMPNBU32108 Federal Acquisition Service $202
Amana ptac units W9127Q08F0054 Mississippi National Guard (ARNG) $77,018
IM#17409 V5738S4005 Veterans Integrated Service Network 8 (VHA) $338
TY24MX cable tie 2/6/08 LLH GSMPNBSZ3158 Federal Acquisition Service $655
Gas hot water boiler W912LP08F0022 Iowa National Guard (ARNG) $6,140
Riveter, blind, hand creative engineering INC p/n: 200-RN GSIPNBNC7168 Federal Acquisition Service $186
Trim screw, square drive, self drilling, 6X1 5/8" V646Q80174 Veterans Integrated Service Network 4 (VHA) $186
EHR enterprises per GSA advantage p/n m-5 (5046) 02-60173-01 rim clamp, brake & wheel parts GSMPNBH20887 Federal Acquisition Service $120
Bottom TAP 5/16-24 HS, 02-82848-01 kimball midwest p/n 82848 GSC07AA53509 Federal Acquisition Service $93
Nut, 1/4-20, keps nut, lock nut V692U75525 Veterans Integrated Service Network 20 (VHA) $54
Blade recipprocating saw all purpose 8/1 2 TPI 6" milwaukee p/n 48-00-5091 GSC07AA52599 Federal Acquisition Service $412
Cap screw SAE V546P75427 Veterans Integrated Service Network 8 (VHA) $13
Riveter, blind, hand creative engineering INC p/n: 200-RN GSIPNBLZ5957 Federal Acquisition Service $93
Coupling-PVC-2IN-SCH 40 {37636} V613D71454 Veterans Integrated Service Network 5 (VHA) $68
Cap screw SAE V546P74060 Veterans Integrated Service Network 8 (VHA) $13
Screw pan head phillips 10X2-1/2", 02-41020-01 V646P78704 Veterans Integrated Service Network 4 (VHA) $182
Roto KUT 7/8, 1-1/8, 1-3/8, 1-3/4, 2", 2-1/2 V589R72628 Veterans Integrated Service Network 15 (VHA) $740
FA486105FB746 Air Combat Command (USAF) $0
FA461305F0033 Global Strike Command (USAF) $12,188
FA488705FA321 Air Education and Training Command (USAF) $5,975
Riveter, blind, hand creative engineering INC p/n: 200-RN GSIPNBJ38685 Federal Acquisition Service $93
Riveter, blind, hand creative engineering INC p/n: 200-RN GSIPNEJ21785 Federal Acquisition Service $186
Show all 42

Transactions

Action Obligated Date
Legal Contract Cancellation 1 $0
Original award $0

Quick answers

Who was awarded contract GS06F0049R?

GS06F0049R was awarded to E H R Enterprises Incorporated by Federal Acquisition Service (General Services Administration) on June 6, 2005.

How much is contract GS06F0049R worth?

GS06F0049R's own ceiling is $2,500,000.

How many orders have been placed under contract GS06F0049R?

42 orders have been placed under GS06F0049R, the latest on March 23, 2009.

Who can order from contract GS06F0049R?

GS06F0049R is a multiple award federal supply schedule. All agencies can place orders on it.

Was contract GS06F0049R competed?

The extent of competition for GS06F0049R was full and open competition.

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