Federal Supply Schedule GS07F0067Y
Active Awarded Last action
- Contract number
- GS07F0067Y
- Awardee
-
Seneca Mineral Company UEI ETR7EMDGK3K7
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Task orders
- 51
Award facts
- Opportunity
-
- Food Service, Hospitality, Cleaning, Equipment and Supplies, Chemicals and Services Solicitation · 7FCMC4030073B · Posted Jun 19, 2019
- Last date to order 75% complete
- IDV ceiling
- $6,619,366.00
- Award type
- Multiple award
- Who can order
- All agencies
- NAICS code
- 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
- PSC
- 6810 Chemicals
- 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 Seneca Mineral Company on November 15, 2011, for specialized deicing and anti-icing chemicals under the Multiple Award Schedule with a ceiling value of $6.619 million and performance period through November 14, 2031. Seneca Mineral is a woman-owned small business headquartered in Erie, Pennsylvania, and holds SBA Women-Owned Small Business certification.
The contract covers chemical additives under Special Item Number 325998, including Alpine RF-11 and LS25 liquid deicers and sodium formate solid products. Pricing ranges from $0.23 to $2,305.59 per unit depending on item and quantity. Delivery is within four days after receipt of order for locations within the 48 contiguous United States, Alaska, Hawaii, Washington D.C., and Puerto Rico. Performance and material sourcing remain centered at the Erie, Pennsylvania headquarters.
Recent ordering activity against this schedule has been substantial and consistent. Since 2013, agencies have issued over 50 delivery orders totaling approximately $2.8 million. Recent orders include a June 2026 Air Force delivery order for up to 4,600 gallons of Alpine RF-11 liquid deicer valued at $34,104.99 to Hermantown, Minnesota; a January 2026 Pacific Air Forces call for 62 bags of sodium formate ($160,048.04); a September 2025 Pacific Air Forces order for 76 bags of sodium formate ($199,985.60); and a June 2025 Air Force order for 4,400 gallons of Alpine RF-11 SAE AMS 1435 compliant potassium acetate ($32,478.60) to Hermantown, Minnesota. Primary customers include Air Mobility Command, Pacific Air Forces, Air Combat Command, and Air National Guard. Delivery locations span nationwide military installations from Alaska to New Jersey and Hawaii.
Task orders
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Transactions
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Quick answers
Who was awarded contract GS07F0067Y?
GS07F0067Y was awarded to Seneca Mineral Company by Federal Acquisition Service (General Services Administration) on November 15, 2011.
How much is contract GS07F0067Y worth?
GS07F0067Y's own ceiling is $6,619,366.
How many orders have been placed under contract GS07F0067Y?
51 orders have been placed under GS07F0067Y, the latest on June 15, 2026.
Who can order from contract GS07F0067Y?
GS07F0067Y is a multiple award federal supply schedule. All agencies can place orders on it.
Is contract GS07F0067Y part of a contract vehicle?
Yes. GS07F0067Y is part of Multiple Award Schedule (MAS).
Was contract GS07F0067Y competed?
The extent of competition for GS07F0067Y was full and open competition.
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