Federal Supply Schedule GS07F0103L

Ended Awarded Last action

Contract number
GS07F0103L
Awardee
Awarding agency
Task orders
837

Award facts

Opportunity
Last date to order 100% complete
IDV ceiling
$42,855,470.00
Award type
Multiple award
Who can order
All agencies
NAICS code
313210 Broadwoven Fabric Mills
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Fixed Price with Economic Price Adjustment
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
25-005545 replacement of guest room mattresses 75N90025F00030 NIH Clinical Center $0
Atammc digital print logos labor for unpacking, stamping and repacking 880 DZ scrubs freight charge to and from… HT009024FG0410023 Defense Health Agency $16,856
Phoenix textile corporation:1227009 [24-003327] 75N90024F00028 NIH Clinical Center $14,275
Phoenix textile corporation:1227009 [23-007638] laundry replenishment 75N90023F00004 NIH Clinical Center $10,392
Phoenix textile corporation:1227009 [23-002494] linens 75N90023F90006 NIH Clinical Center $12,579
Phoenix textile corporation:1227009 [23-001856] laundry replenishment 75N90023F00001 NIH Clinical Center $68,522
Phoenix textile corporation:1227009 [23-009140] laundry replenishment 75N90023F00005 NIH Clinical Center $54,843
Phoenix textile corporation:1227009 [23-0023-008969] linen replenishment 75N90023F00006 NIH Clinical Center $13,653
Phoenix textile corporation:1227009 linens 75N90022F00009 NIH Clinical Center $23,712
Phoenix textile corporation:1227009 [22-010277] patient gowns 75N90022F00007 NIH Clinical Center $20,120
Linen supplies phoenix textile corporation:1227009 75N90022F00006 NIH Clinical Center $72,417
Linen supplies phoenix textile corporation:1227009 [22-006268] 75N90022F00020 NIH Clinical Center $33,682
Phoenix textile corporation:1227009 [22-006528] linens for patients 75N90022F00002 NIH Clinical Center $40,530
Linens for patients at the NIH clinical center 75N90022F00001 NIH Clinical Center $19,054
Phoenix textile corporation:1227009 [23-001112] soluable bags for waste 75N90023F00003 NIH Clinical Center $17,958
Phoenix textile corporation:1227009 [21-013155] linens 75N90021F00002 NIH Clinical Center $29,950
Phoenix textile corporation:1227009 [21-012228]linen items 75N90021F00001 NIH Clinical Center $24,964
Supplies - gowns and blankets for the housekeeping department at the gallup indian medical center. 75H71021F80448 Indian Health Service $48,933
Various textiles (scrubs, gowns, blankets) 75H71021F80252 Indian Health Service $77,619
Purchase for air force covid aerial port of FA850121F0011 Air Force Sustainment Center (AFMC) $56,631
COVID19 hospital linens required during pandemic for housekeeping dept 75H70620F80273 Indian Health Service $33,191
1424 895 M N6609620F0005 Bureau of Medicine and Surgery (Navy) $132,012
Dorm linens FA301620F0411 Air Education and Training Command (USAF) $166,238
Phoenix textile corporation:1227009 [20-012865] 75N90020F00005 NIH Clinical Center $48,285
Hospital linens and medical clothes - direct use this is a covid-19 emergency order 75N90020F00070 NIH Clinical Center $299,334
MDA/TC requested ESD lab jackets in support of MDA government personnel in the laboratories in HI HQ014720FV208 Missile Defense Agency $779
Hospital linen purchase from phoenix textile corporation:1227009 [pots: 20-007888] 75N90020F00004 NIH Clinical Center $30,418
MDA/TC requested ESD lab jackets in support of MDA government personnel in the laboratories in HI. HQ014720FV169 Missile Defense Agency $667
Purchase of hospital linen from phoenix textile corporation:1227009 [20-006231] 75N90020F00003 NIH Clinical Center $20,337
Purchase of hospital linen for the NIH clinical center by BPA call from phoenix textile corporation:1227009 [pots… 75N90020F00002 NIH Clinical Center $19,173
Linen for clinical center patients from phoenix textile corporation:1227009 [pots: 20-002265] 75N90020F00001 NIH Clinical Center $14,809
Dorm linens FA500419FG081 Pacific Air Forces (USAF) $16,269
Phoenix textile corporation:1227009 [pots: 19-015854] linens for the childrens INN at the NIH 75N90019F90014 NIH Clinical Center $49,636
Phoenix textile corporation:1227009 [pots: 19-015854] linens for the hospital 75N90019F90013 NIH Clinical Center $74,846
Phoenix textile corporation:1227009 [19-016840] 75N90019F00042 NIH Clinical Center $72,339
Phoenix textile corporation:1227009 [pots#19-017054] 75N90019F00041 NIH Clinical Center $19,908
Emergency hospital linens/textiles 36C26019F0522 Veterans Integrated Service Network 20 (VHA) $175,997
7290 100% acrylic needlewoven blkt, satin TRM color-LT. Blue award made IAW GSA advantage incorporated and made part of… 47QSWA19F5QHY Federal Acquisition Service $1,227
Hookless vinyl shower curtains N6874219F0855 Navy Installations Command $15,441
Uniforms 36C25719F0243 Veterans Integrated Service Network 17 (VHA) $15,042
Phoenix textile corporation:1227009 [pots: 19-006804] 75N90019F00040 NIH Clinical Center $135,360
Linen for the lawton indian hospital EVS department 75H71119F00043 Indian Health Service $17,844
Phoenix textile corporation:1227009 [pots: 18-018351] 75N90018F00002 NIH Clinical Center $36,480
Phoenix textile corporation:1227009 [18-018383] 75N90018F00001 NIH Clinical Center $134,741
CS a school chef uniforms 70Z04918FQTA86200 Coast Guard $36,000
Kinsh-FAC: uniforms - dickies work shirts long and short sleeves 19CG5018F0315 US Embassy Kinshasa (DOS) $6,338
Uniforms 36C24918F3194 Veterans Integrated Service Network 9 (VHA) $10,750
Chef uniforms 70Z04918FQTA67200 Coast Guard $3,804
Household furniture FA301618FG373 Air Education and Training Command (USAF) $12,800
Beddding W912KC17F0038 Pennsylvania National Guard (ARNG) $40,538
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IDV awards

IDV Agency Ceiling Awarded
75N90018A00006 Phoenix textile corporation:1227009 - linen purchasing NIH Clinical Center —
AG33A4B110001 Phoenix textile government services Forest Service Job Corps (USFS) —
VBPA6000226 Linen items - fixed quantity recurring deliveries Veterans Integrated Service Network 22 (VHA) $247,000

Transactions

Action Obligated Date
Other Administrative Action PS0087 $0
Other Administrative Action PSA826 $0
Other Administrative Action PS0086 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA812 $0
Other Administrative Action PA0084 $0
Other Administrative Action PO0083 $0
Other Administrative Action PSA808 $0
Other Administrative Action PO0082 $0
Other Administrative Action PO0081 $0
Other Administrative Action PO0080 $0
Other Administrative Action PA0079 $0
Other Administrative Action PM0078 $0
Other Administrative Action PMA785 $0
Other Administrative Action PM0076 $0
Other Administrative Action PMA756 $0
Other Administrative Action PM0074 $0
Other Administrative Action PMA710 $0
Other Administrative Action PM0071 $0
Other Administrative Action PM0072 $0
Other Administrative Action PM0070 $0
Other Administrative Action PMA667 $0
Other Administrative Action PMA638 $0
Other Administrative Action PM0067 $0
Other Administrative Action PM0066 $0
Other Administrative Action PO0065EPACPL $0
Other Administrative Action PSA593REVTERMCOND $0
Other Administrative Action PSA593ARRA $0
Other Administrative Action PA0064DELPROD $0
Other Administrative Action PSA580REVTERMCOND $0
Other Administrative Action PA0063IFFPOC $0
Other Administrative Action PO0062ADDPROD $0
Other Administrative Action PO0061ADDPROD $0
Other Administrative Action PO0060ADDPROD $0
Other Administrative Action PO0057ADDPROD $0
Other Administrative Action PA0056DELPROD $0
Exercise an Option PO0051EXERCISEOPTION $0
Other Administrative Action PO0055EPACPL $0
Other Administrative Action PA0054AUTHNEG $0
Other Administrative Action PA0053AUTHNEG $0
Other Administrative Action PO0052DELPROD $0
Other Administrative Action PA0050REASSIGNMENT $0
Other Administrative Action PA0049REASSIGNMENT $0
Other Administrative Action PA0048REASSIGNMENT $0
Other Administrative Action PA0047REASSIGNMENT $0
Other Administrative Action PO0046AUTHNEG $0
Other Administrative Action PO0045DELPROD $0
Other Administrative Action PA0041REASSIGNMENT $0
Other Administrative Action 37 $0
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Quick answers

Who was awarded contract GS07F0103L?

GS07F0103L was awarded to Phoenix Textile Corporation by Federal Acquisition Service (General Services Administration) on February 1, 2001.

How much is contract GS07F0103L worth?

GS07F0103L's own ceiling is $42,855,470.

How many orders have been placed under contract GS07F0103L?

837 orders have been placed under GS07F0103L, the latest on April 22, 2025.

Who can order from contract GS07F0103L?

GS07F0103L is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS07F0103L part of a contract vehicle?

Yes. GS07F0103L is part of Food Service, Hospitality, Cleaning, Equipment and Supplies, Chemicals and Services (FSS-73).

Was contract GS07F0103L competed?

The extent of competition for GS07F0103L was full and open competition.

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