Federal Supply Schedule GS06F0070R

Ended Awarded Last action

Contract number
GS06F0070R
Awardee
Awarding agency
Task orders
1,714

Award facts

Opportunity
Last date to order 100% complete
IDV ceiling
$7,500,000.00
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

Written by GovTribe AI ·

The federal contract IDV is a multiple-award Federal Supply Schedule contract held by Capitol Supply, Inc. to provide the Federal Acquisition Service with a wide range of commercial off-the-shelf products and services. The ceiling value of this contract is $7.5 million, and it has been active since August 2005 with an ultimate completion date of August 2020.

Through this contract, Capitol Supply has delivered various items such as motor vehicle parts, tools, furniture, appliances, and other miscellaneous supplies to numerous federal agencies across the Defense and Civilian sectors. These delivery orders have primarily used firm-fixed-price pricing and did not involve any set-asides. Performance locations have been geographically dispersed, including facilities in Florida, Texas, California, and overseas. The task orders summarized demonstrate Capitol Supply's ability to efficiently fulfill diverse product requirements for the government through this long-standing IDV contract vehicle.

Task orders

Task order Ordering agency Obligated Awarded
Romo CRD tire machine for auto shop INP17PD03586 Intermountain Region (NPS) $0
No description provided in catalog GSMMNJKL807717 Federal Acquisition Service $0
Port-a-cools FA309917FG042 Air Education and Training Command (USAF) $10,573
No description provided in catalog GSMMNJAM734717 Federal Acquisition Service $3,743
Irons and ironing boards needed for cadets for LEAD17. FA330017FG055 Air Education and Training Command (USAF) $8,965
No description provided in catalog GSMMNJR7236717 Federal Acquisition Service $0
Trailers FA486117FG402 Air Combat Command (USAF) $12,901
Miscellaneous vehicular components FA500417FG068 Pacific Air Forces (USAF) $50,165
Sets kits and outfits of hand tools FA480017FG128 Air Combat Command (USAF) $19,892
Emergency generators for air station borinquen. HSCG2816F7AC730 Coast Guard $58,598
Aircraft tool boxes W912L116F0081 Texas National Guard (ARNG) $29,483
Refrigerator, 18 CU FT W9136416F0146 Ohio National Guard (ARNG) $2,386
Diffuse carpet tile 24X24, 5.33 SY per box DJBP0206RM210055 Federal Correctional Institution Fort Dix (BOP) $14,872
Must be palletized ======== ======= ship to address ========== ======= DLA distribution depot tracy depot =======… GSFPNFH77726 Federal Acquisition Service $3,726
Water heater for FCI anywhere DJBFORMVP120448 Federal Correctional Complex Forrest City (BOP) $6,970
Tankless hot water heater replacement bldg. 1 AG4329D160009 Southeast Area (FRIID) $4,385
Ranges, electric 30" N0024216F0125 Navy Installations Command $0
Multi drawer cabinets HSBP9861680694 Customs and Border Protection $5,836
Hand truck, aluminum N0040616F0221 Naval Supply Systems Command (Navy) $453
Writing instruments (pencils, markers & highlighters) SS001630575 Social Security Administration $3,408
PVC shelf liners N0025916F0186 Bureau of Medicine and Surgery (Navy) $8,923
Replacment mattresses for 2ND floor in barracks HSCG4816FPCLDG2 Coast Guard $9,281
Wheel balancer and wheel lift W901UZ16F0032 North Dakota National Guard (ARNG) $12,593
FM/plumbing:chilled/domestic water valves/supplies (capitol) SBH20016F0007 US Embassy Belmopan (DOS) $8,294
JIB crane 6000LBS VA24816F4408 Veterans Integrated Service Network 8 (VHA) $0
P/n #32591 PVC cable contact GSA' s NY transportation office at GSMPNESE7006 Federal Acquisition Service $5,503
P/n #32591 PVC cable contact GSA' s NY transportation office at GSMPNER58076 Federal Acquisition Service $5,503
Sata hard drives H9224016F0029 US Special Operations Command $4,481
See above SP330016F0150 Distribution (DLA) $6,366
To provide the sells indian hospital - tucson area indian health service with purchase of jayhawk plastick HEX table. HHSI249201600041G Indian Health Service $3,204
Port lift HSBP9861590882 Customs and Border Protection $7,212
Icass/suncast multi colored recycle BIN kit (icass) SIN65016F0021 US Embassy New Delhi (DOS) $8,182
Tire changer W912GY16F0012 ACC Warren $30,005
Air compressor 16HP; napa p/n 821633GT. Contact GSA' s NY transportation office to coordinate for military air… GSMPNEJ89806 Federal Acquisition Service $9,500
Cabinets lockers bins and shelving FA489716FG152 Air Combat Command (USAF) $8,293
Tire changer FA462016FG044 Air Mobility Command (USAF) $12,913
Miscellaneous household and commercial furnishings and appliances FA810116FG084 Air Force Sustainment Center (AFMC) $4,043
Floor polishers and vacuum cleaning equipment FA527016FG081 Pacific Air Forces (USAF) $11,364
Motor vehicle maintenance and repair shop specialized equipment FA442716FG122 Air Mobility Command (USAF) $19,887
Floor polishers and vacuum cleaning equipment FA301616FG002 Air Education and Training Command (USAF) $3,679
Fans air circulators and blower equipment FA440716FG221 Air Mobility Command (USAF) $7,416
Miscellaneous furniture and fixtures FA485516FG133 Air Force Special Operations Command (USAF) $5,728
Miscellaneous construction materials FA460016FG046 Air Combat Command (USAF) $4,212
Miscellaneous special industry machinery FA561316FG187 Air Forces Europe and Africa (USAF) $6,870
Fans air circulators and blower equipment FA486116FG208 Air Combat Command (USAF) $4,066
Freight containers FA520516FG101 Pacific Air Forces (USAF) $13,048
Motor vehicle maintenance and repair shop specialized equipment GPC FA480316FG121 Air Combat Command (USAF) $23,695
WHT480AH/CS7682110 W912KC15F0104 Pennsylvania National Guard (ARNG) $5,214
Tape N0040615F0571 Naval Supply Systems Command (Navy) $6,120
Stretch wrap for recycle program DJBP0403PP5210016 Federal Correctional Institution Englewood (BOP) $0
Show 40 more

Latest 50 of 1,714 listed here. See the rest on GovTribe.

IDV awards

IDV Agency Ceiling Awarded
GS07FBA387 Federal Acquisition Service $3,137,403
GS23FBA005 Federal Acquisition Service $4,456,045
SWHARC08A0002 ELP 2008 Office of Acquisition Management —

Transactions

Action Obligated Date
Legal Contract Cancellation PS0115CANCELCONT $0
Other Administrative Action PSA583REVTERMCOND $0
Other Administrative Action PSA580REVTERMCOND $0
Other Administrative Action PS0114DELPROD $0
Other Administrative Action PS0113DELPROD $0
Other Administrative Action PS0112DELPROD $0
Other Administrative Action PS0111DELPROD $0
Other Administrative Action PS0110DELPROD $0
Other Administrative Action CMA532REVTERMCOND $0
Other Administrative Action PS0109DELPROD $0
Other Administrative Action PS0108DELPROD $0
Other Administrative Action PS0107ADDPROD $0
Other Administrative Action PS0106DELPROD $0
Other Administrative Action PS0105DELPROD $0
Other Administrative Action PS0104PARTNUMCHG $0
Other Administrative Action PS0103ADDPROD $0
Other Administrative Action PS0102DELPROD $0
Other Administrative Action PS0101ADDPROD $0
Other Administrative Action PS0100DELPROD $0
Other Administrative Action PS0099ADDPROD $0
Other Administrative Action PS0098AUTHNEG $0
Other Administrative Action PS0097DELPROD $0
Other Administrative Action CMA476REVTERMCOND $0
Other Administrative Action PS0095DELPROD $0
Other Administrative Action PS0096DELPROD $0
Other Administrative Action PS0094DELPROD $0
Other Administrative Action PS0093ADDPROD $0
Exercise an Option PO0088EXERCISEOPTION $0
Vendor Address Change PA0090ADDRESSCHG $0
Other Administrative Action PS0091DELPROD $0
Other Administrative Action CMA432REVTERMCOND $0
Other Administrative Action PA0089REVTERMCOND $0
Other Administrative Action PS0086PARTNUMCHG $0
Other Administrative Action PS0087DELPROD $0
Other Administrative Action PS0085DELPROD $0
Other Administrative Action PS0084DELPROD $0
Other Administrative Action PS0083DELPROD $0
Other Administrative Action CMA388REVTERMCOND $0
Other Administrative Action PA0082REASSIGNMENT $0
Other Administrative Action PS0081DELPROD $0
Other Administrative Action PA0080AUTHNEG $0
Other Administrative Action PS0079ADDPROD $0
Other Administrative Action PS0078DELPROD $0
Other Administrative Action PS0077ADDPROD $0
Other Administrative Action CMA346REVTERMCOND $0
Other Administrative Action PS0074ADDPROD $0
Other Administrative Action 59 $0
Other Administrative Action 58 $0
Other Administrative Action 57 $0
Other Administrative Action 56 $0
Show 40 more

Latest 50 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract GS06F0070R?

GS06F0070R was awarded to Capitol Supply, Inc. by Federal Acquisition Service (General Services Administration) on August 8, 2005.

How much is contract GS06F0070R worth?

GS06F0070R's own ceiling is $7,500,000.

How many orders have been placed under contract GS06F0070R?

1,714 orders have been placed under GS06F0070R, the latest on September 20, 2017.

Who can order from contract GS06F0070R?

GS06F0070R is a multiple award federal supply schedule. All agencies can place orders on it.

Was contract GS06F0070R competed?

The extent of competition for GS06F0070R was full and open competition.

On GovTribe

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