Federal Supply Schedule GS07F0054X
Active Awarded Last action
- Contract number
- GS07F0054X
- Awardee
-
The Ruhof Corporation UEI DN78MQSLK919
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Task orders
- 35
Award facts
- Opportunity
-
- Food Service, Hospitality, Cleaning, Equipment and Supplies, Chemicals and Services Solicitation · 7FCMC4030073B · Posted Jun 19, 2019
- Last date to order 80% complete
- IDV ceiling
- $25,757,674.00
- Award type
- Multiple award
- Who can order
- All agencies
- NAICS code
- 325612 Polish and Other Sanitation Good Manufacturing
- 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.
About this IDV
GSA issued a Federal Supply Schedule contract to The Ruhof Corporation on November 1, 2010, under the Food Service, Hospitality, Cleaning, Equipment and Supplies, Chemicals and Services (FSS-73) schedule, with a contract ceiling of $25,757,674 and performance period through October 31, 2030. The Ruhof Corporation is a self-certified small disadvantaged business.
The contractor holds approval under Special Item Numbers 325611 (Cleaning Products), 325612 (Disinfectants, Sterilants and Deodorizers), 325998 (Chemical Additives), and OLM (Order-Level Materials), with a maximum order value of $250,000 per SIN. Quantity discounts of 7 percent are available for SINs 325611, 325612, and 325998 on orders exceeding $30,000 per calendar year. Delivery to the 48 contiguous United States and the District of Columbia is supported from the point of production in Mineola, New York, with standard delivery in 2–5 days and expedited delivery available in 1–2 days.
Ordering activity under this FSS-73 Schedule has included delivery orders from the Department of Veterans Affairs (multiple Veterans Integrated Service Networks) and the Indian Health Service for medical and surgical supplies, cleaning detergents, ATP monitoring systems and devices, surgical instruments, sponges, and sterilization equipment. A single-award Blanket Purchase Agreement for polishing products was established under this Schedule in December 2016 with a ceiling of $210,566.36 and completion date of November 30, 2017. Contact for orders is Doug Mackay, Vice President, at 800-537-8463 or dmackay@ruhof.com.
Task orders
Show all 35
IDV awards
| IDV | Agency | Ceiling | Awarded |
|---|---|---|---|
| VA11916A0453 | Headquarters | $210,566 |
Transactions
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Quick answers
Who was awarded contract GS07F0054X?
GS07F0054X was awarded to The Ruhof Corporation by Federal Acquisition Service (General Services Administration) on November 1, 2010.
How much is contract GS07F0054X worth?
GS07F0054X's own ceiling is $25,757,674.
How many orders have been placed under contract GS07F0054X?
35 orders have been placed under GS07F0054X, the latest on September 13, 2018.
Who can order from contract GS07F0054X?
GS07F0054X is a multiple award federal supply schedule. All agencies can place orders on it.
Is contract GS07F0054X part of a contract vehicle?
Yes. GS07F0054X is part of Multiple Award Schedule (MAS).
Was contract GS07F0054X competed?
The extent of competition for GS07F0054X was full and open competition.
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