Federal Supply Schedule GS06F0062R

Ended Awarded Last action

Contract number
GS06F0062R
Awardee
Awarding agency
Task orders
7,972

Award facts

Last date to order 100% complete
IDV ceiling
$66,803,309.00
Award type
Multiple award
Who can order
All agencies
NAICS code
444110 Home Centers
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

TL Services, Inc., a Service-Disabled Veteran-Owned Small Business (SDVOSB), holds a Federal Supply Schedule (FSS) contract (GS-06F-0062R) with the General Services Administration (GSA) to provide a wide range of industrial products and services. This multiple-award contract has a ceiling value of $66.8 million and runs through July 2025.

Under this contract, TL Services supplies hardware store, home improvement, and industrial maintenance repair and operations (MRO) items to federal agencies such as the Department of Veterans Affairs (VA), Indian Health Service, and Missile Defense Agency. The company has been awarded numerous delivery orders to furnish paper goods, janitorial equipment, HVAC filters, and other facilities maintenance supplies, often with set-asides for SDVOSB firms. Many of these task orders support ongoing construction, facilities upgrades, and infrastructure repair projects at VA medical centers across the country, leveraging TL Services' expertise in areas like electrical, HVAC, and water distribution systems.

Task orders

Task order Ordering agency Obligated Awarded
2 genisys HL900 dock levelers. 36C24923F0183 Veterans Integrated Service Network 9 (VHA) $24,512
MDA/GM requested hand towel rolls to replenish stock for hands-free towel dispenser for fort drum. Custodial contractor… HQ014723FV212 Missile Defense Agency $71
VT program first step act equipment--small business 15B30722F00000937 Federal Correctional Institution Jesup (BOP) $18,588
Trash liners 75H71122F80092 Indian Health Service $63,765
Paper goods 75H71120F80254 Indian Health Service $90,677
Janitorial carts 36C25220F0311 Veterans Integrated Service Network 12 (VHA) $121,266
Housekeeping carts 36C25919F0545 Veterans Integrated Service Network 19 (VHA) $49,629
Standing order for annual cleaning supplies 75H71119F00052 Indian Health Service $36,372
House keeping cart 36C25018F3348 Veterans Integrated Service Network 10 (VHA) $4,902
Housekeeping carts 36C24818F1149 Veterans Integrated Service Network 8 (VHA) $44,421
Housekeeping / janitorial / toiletry products HHSI246201800080G Indian Health Service $78,774
Sanitary VA26217F6527 Veterans Integrated Service Network 22 (VHA) $145,024
Building controller-HW, core license, software agreement, AX license VA24617F7985 Veterans Integrated Service Network 6 (VHA) $0
Mini folding carts VA25917F5494 Veterans Integrated Service Network 19 (VHA) $3,713
SMX11517F0062 US Consulate Ciudad Juarez (DOS) $14,685
71400 ecosoft green seal controlled use roll towel semi-bleached natural white VA24617F5781 Veterans Integrated Service Network 6 (VHA) $17,316
Toilet paper, paper towels, clear bags and wax VA24617F5287 Veterans Integrated Service Network 6 (VHA) $58,656
Housekeeping carts VA24917F2714 Veterans Integrated Service Network 9 (VHA) $47,348
Janitorial kits VA26217F4083 Veterans Integrated Service Network 22 (VHA) $178,900
18" disposable microfiber mops VA25017F2596 Veterans Integrated Service Network 10 (VHA) $8,963
Artisan paper towels 8-inch wide x 600-feet long, white VA26217F2127 Veterans Integrated Service Network 22 (VHA) $134,240
Paper towels VA24617F2064 Veterans Integrated Service Network 6 (VHA) $16,900
Woodland sheets 4X8-LEX VAMC VA24917F0911 Veterans Integrated Service Network 9 (VHA) $6,206
Housekeeping toiletry products HHSI246201700052G Indian Health Service $30,281
Paper towels and toilet tissue VA24617F1862 Veterans Integrated Service Network 6 (VHA) $30,118
Megapleat merv 8 16X 20X 4 VA25717F0257 Veterans Integrated Service Network 17 (VHA) $9,328
TL services, INC.:1283949 [17-002219] HHSN269201700009U NIH Clinical Center $21,478
Steel cleaning carts wrsu HHSI247201600136G Indian Health Service $13,600
Nyhhs folding stainless steel 36 cart VA24316F3229 Veterans Integrated Service Network 2 (VHA) $17,000
EMS paper products VA24616F6455 Veterans Integrated Service Network 6 (VHA) $89,794
Sanitary supplies VA26216F4906 Veterans Integrated Service Network 22 (VHA) $88,483
Nyhhs housekeeping aids carts VA24316F1798 Veterans Integrated Service Network 2 (VHA) $11,375
8 folding stainless steel carts HHSI242201600022G Indian Health Service $10,066
Paper towels VA26216F3004 Veterans Integrated Service Network 22 (VHA) $208,008
Hospital housekeeping supplies VA24616F3163 Veterans Integrated Service Network 6 (VHA) $21,338
For closely associated OBO 7901.c replacement fixtures for compound bathroom SDR86016F0094 US Embassy Santo Domingo (DOS) $13,080
Construction material VA52816F0622 Veterans Integrated Service Network 2 (VHA) $4,347
Housekeeping toiletry products HHSI246201600088G Indian Health Service $28,545
Room pressure monitors VA26016F0020 Veterans Integrated Service Network 20 (VHA) $13,415
Housekeeping supplies VA24616F1160 Veterans Integrated Service Network 6 (VHA) $18,967
Paper products and supplies VA24616F0697 Veterans Integrated Service Network 6 (VHA) $16,948
Housekeeping bags VA24615F7477 Veterans Integrated Service Network 6 (VHA) $13,814
Interior building corner guards HHSF223201510422G Food and Drug Administration $7,047
Sanitary supplies for hospital cleaning VA26215F6618 Veterans Integrated Service Network 22 (VHA) $192,797
Towel, artisan controlled, 8" WH 30620 VA26215F6801 Veterans Integrated Service Network 22 (VHA) $149,800
Floor wax VA24615F5876 Veterans Integrated Service Network 6 (VHA) $7,716
Trash bags, paper towels, bath tissue VA24615F5634 Veterans Integrated Service Network 6 (VHA) $13,741
Microfiber mop unit stainless steel VA24115F1232 Veterans Integrated Service Network 1 (VHA) $148,050
Air filters VA24915F2226 Veterans Integrated Service Network 9 (VHA) $4,330
Toilet paper VA24615F4037 Veterans Integrated Service Network 6 (VHA) $5,235
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IDV awards

IDV Agency Ceiling Awarded
GS07FGA404 Federal Acquisition Service $3,500
VA11917A0200 Medical products Headquarters $233,466
VA52815A0020 BPA for ordering toilet paper, paper towel, and dispensers for albany VAMC Veterans Integrated Service Network 2 (VHA) $413,270
VA797BP0464 OAL & c/NAC/BRS/contingency contracting, BPA for industrial supplies Veterans Integrated Service Network 12 (VHA) —
VA256BP0093 Purchase agreement for bathroom and hand towel paper products Veterans Integrated Service Network 16 (VHA) $1,469,177
VA246BP0001 Hardware and facilities maintenance equpment Veterans Integrated Service Network 6 (VHA) —

Transactions

Action Obligated Date
Legal Contract Cancellation PO0204 $0
Other Administrative Action PSA869 $0
Other Administrative Action PS0202 $0
Other Administrative Action PSA863 $0
Other Administrative Action PA0201 $0
Other Administrative Action PA0200 $0
Other Administrative Action PS0199 $0
Other Administrative Action PSA856 $0
Other Administrative Action PA0198 $0
Other Administrative Action PSA853 $0
Other Administrative Action PS0195 $0
Other Administrative Action PSA850 $0
Other Administrative Action PA0196 $0
Other Administrative Action PA0194 $0
Other Administrative Action PSA847 $0
Other Administrative Action PA0193 $0
Other Administrative Action PA0191 $0
Other Administrative Action PSA842 $0
Other Administrative Action PA0189 $0
Other Administrative Action PA0188 $0
Other Administrative Action PS0184 $0
Other Administrative Action PSA839 $0
Other Administrative Action PS0179 $0
Other Administrative Action PA0183 $0
Other Administrative Action PS0175 $0
Other Administrative Action PA0181 $0
Other Administrative Action PA0182 $0
Vendor Address Change PA0174 $0
Other Administrative Action PA0180 $0
Other Administrative Action PS0178 $0
Other Administrative Action PSA837 $0
Other Administrative Action PA0176 $0
Other Administrative Action PSA834 $0
Other Administrative Action PA0172 $0
Other Administrative Action PSA832 $0
Other Administrative Action PA0169 $0
Other Administrative Action PA0167 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PA0165 $0
Other Administrative Action PSA821 $0
Exercise an Option PO0162 $0
Other Administrative Action PS0164 $0
Other Administrative Action PSA815 $0
Other Administrative Action PSA812 $0
Other Administrative Action PS0163 $0
Other Administrative Action PS0161 $0
Other Administrative Action PS0160 $0
Other Administrative Action PS0159 $0
Other Administrative Action PSA808 $0
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Quick answers

Who was awarded contract GS06F0062R?

GS06F0062R was awarded to TL Services, Inc. by Federal Acquisition Service (General Services Administration) on July 18, 2005.

How much is contract GS06F0062R worth?

GS06F0062R's own ceiling is $66,803,309.

How many orders have been placed under contract GS06F0062R?

7,972 orders have been placed under GS06F0062R, the latest on April 26, 2023.

Who can order from contract GS06F0062R?

GS06F0062R is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS06F0062R part of a contract vehicle?

Yes. GS06F0062R is part of Multiple Award Schedule (MAS).

Was contract GS06F0062R competed?

The extent of competition for GS06F0062R was full and open competition.

On GovTribe

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