Federal Supply Schedule GS07F0005U

Ended Awarded Last action

Contract number
GS07F0005U
Awardee
Awarding agency
Task orders
16

Award facts

Last date to order 100% complete
IDV ceiling
$125,000.00
Award type
Multiple award
Who can order
All agencies
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
F21/T5/835LINEAR fluorescent lamp QTY: 6,160 F28/T5/835LINEAR fluorescent lamp QTY: 4,680 F28/T8/835/ECO linear… 15F06722F0000300 Headquarters Division (FBI) $69,621
FM-embassy exterior led lights fixture icass 19T04020F0168 US Embassy Lome (DOS) $25,533
Indoor and outdoor electric lighting fixtures 19AQMS20F0162 Office of Acquisition Management $1,048
Coated lamp 19AQMS20F0024 Office of Acquisition Management $687
Lights bulbs 19AQMS19F0542 Office of Acquisition Management $5,547
Electrical hardware and supplies 19AQMS19F0347 Office of Acquisition Management $1,409
Electrical supplies. Lamps for 2019 cjis campus relamp. 15F06719F0001840 Headquarters Division (FBI) $44,043
Led lights HSCG8717FPJT884 Coast Guard $1,868
Electric parts and equipment SAQMSP16F0105 Office of Acquisition Management $331
Light bulbs for the NEC5 SSU40014F0001 US Embassy Khartoum (DOS) $23,984
Lamps SAQMSP14F0031 Office of Acquisition Management $1,200
Replace office lighting toggle switches with a passive wall switch IND11PD40431 Interior Business Center (DO) $45,776
151060 electrical supplies DJBMANJVP110277 Federal Correctional Institution Manchester (BOP) $5,942
Light bulb M0068109F0175 Marine Corps (Navy) $5,877
FL (1) F96T12 is 120V universal ballast. V764P80818 Department of Veterans Affairs $369
Non " h" item. Fluorescent lamp, 54W, T5 pentron high output,5000K color temperatu FP54/85 GSC08AA67645 Federal Acquisition Service $2,100
Show all 16

IDV awards

IDV Agency Ceiling Awarded
HHSN263200900346B Electrical supplies, hardware/tools/building supplies Office of the Director (NIH) —

Transactions

Action Obligated Date
Other Administrative Action PSA847 $0
Other Administrative Action PSA842 $0
Rerepresentation PS0072 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PS0070 $0
Other Administrative Action PS0069 $0
Other Administrative Action PSA832 $0
Other Administrative Action PS0067 $0
Other Administrative Action PS0061 $0
Other Administrative Action PA0060 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PO0059 $0
Other Administrative Action PA0056 $0
Other Administrative Action PA0057 $0
Other Administrative Action PSA812 $0
Other Administrative Action PS0055 $0
Other Administrative Action PO0054 $0
Other Administrative Action PO0053 $0
Other Administrative Action PA0052 $0
Other Administrative Action PA0051 $0
Other Administrative Action PA0049 $0
Other Administrative Action PA0050 $0
Other Administrative Action PSA808 $0
Other Administrative Action PMA780 $0
Vendor Address Change PWA653 $0
Other Administrative Action PMA653 $0
Other Administrative Action PM0047 $0
Other Administrative Action PMA617 $0
Other Administrative Action PO0038PRODDESCCHG $0
Other Administrative Action PA0033AUTHNEG $0
Other Administrative Action PSA612REVTERMCOND $0
Other Administrative Action PSA612ARRA $0
Exercise an Option PO0022EXERCISEOPTION $0
Other Administrative Action PO0032PRODDESCCHG $0
Other Administrative Action PA0031DELPROD $0
Other Administrative Action PO0029PRCREDINDUST $0
Other Administrative Action PA0027DELPROD $0
Other Administrative Action PA0026DELPROD $0
Other Administrative Action PA0025DELETESINS $0
Vendor Address Change PA0024ADDRESSCHG $0
Rerepresentation PA0023REREPSMALLBUSS $0
Other Administrative Action PA0021PRCREDBASED $0
Vendor Address Change PO0018ADDRESSCHG $0
Other Administrative Action PA0017REASSIGNMENT $0
Other Administrative Action PO0012ADDPROD $0
Other Administrative Action PO0013EPACPL $0
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Quick answers

Who was awarded contract GS07F0005U?

GS07F0005U was awarded to LJC Lighting Supply Co by Federal Acquisition Service (General Services Administration) on October 1, 2007.

How much is contract GS07F0005U worth?

GS07F0005U's own ceiling is $125,000.

How many orders have been placed under contract GS07F0005U?

16 orders have been placed under GS07F0005U, the latest on February 8, 2022.

Who can order from contract GS07F0005U?

GS07F0005U is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS07F0005U part of a contract vehicle?

Yes. GS07F0005U is part of Multiple Award Schedule (MAS).

Was contract GS07F0005U competed?

The extent of competition for GS07F0005U was full and open competition.

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