Federal Supply Schedule GS07F0113W

Active Awarded Last action

Contract number
GS07F0113W
Awardee
Awarding agency
Task orders
10

Award facts

Opportunity
Last date to order 85% complete
IDV ceiling
$956,891.00
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.

About this IDV

GSA's Federal Acquisition Service issued a Federal Supply Schedule contract to Daughtridge Sales Company, Inc. on November 24, 2009, under the Multiple Award Schedule (MAS), with a contract ceiling of $956,891.00 and ultimate completion date of November 23, 2029.

Daughtridge Sales Company is a small, veteran-owned business based in Rocky Mount, North Carolina, specializing in precision pressure and temperature instrumentation. The company is approved under SINs 339113LAB (Laboratory Equipment and Products) and 334519ENV (Environmental Measuring Instruments), with maximum order limits of $400,000 and $250,000 respectively. Products include pressure gauges (dial, compound, differential, and aircraft variants), temperature instruments, vacuum gauges, pressure transmitters, transducers, fluid pressure dampeners, pressure switches, and related measurement devices.

Place of performance covers domestic 50 states, Washington DC, Puerto Rico, and U.S. territories, with FOB destination and in-stock delivery within 5–7 business days. Performance period runs from November 24, 2019 through November 23, 2024.

Delivery orders under this schedule span from 2011 through 2025, including recent orders from GSA in May and April 2025 for Ashcroft pressure gauges valued at $182 and $377 respectively, with completion dates in May and June 2025. Historical delivery orders have supported Federal Acquisition Service, Naval Sea Systems Command, Naval Strategic Systems Programs, Military Sealift Command, and Pacific Air Forces, with order values ranging from under $200 to $62,236.05.

Scott Joseph, Director of Operations & Marketing, serves as the contractor's primary contact.

Task orders

Transactions

Action Obligated Date
Other Administrative Action PSA917 $0
Other Administrative Action PSA815 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Other Administrative Action PS0018 $0
Other Administrative Action PSA904 $0
Other Administrative Action PA0017 $0
Other Administrative Action PSA897 $0
Other Administrative Action PA0016 $0
Other Administrative Action PSA893 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Exercise an Option PO0011 $0
Other Administrative Action PS0015 $0
Other Administrative Action PSA885 $0
Other Administrative Action PO0014 $0
Other Administrative Action PS0013 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA868 $0
Other Administrative Action PSA863 $0
Other Administrative Action PS0010 $0
Other Administrative Action PSA856 $0
Other Administrative Action PSA853 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PSA832 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA808 $0
Exercise an Option PO0008 $0
Other Administrative Action PMA617 $0
Other Administrative Action PSA510REVTERMCOND $0
Other Administrative Action PSA611ARRA $0
Other Administrative Action PSA611REVTERMCOND $0
Other Administrative Action PO0007DELPROD $0
Other Administrative Action PA0006REASSIGNMENT $0
Exercise an Option PO0005EXERCISEOPTION $0
Other Administrative Action PO0004REVTERMCOND $0
Other Administrative Action PO0004EPACPL $0
Other Administrative Action PO0003DELPROD $0
Other Administrative Action PA0001AUTHNEG $0
Original award $0
Show all 49

Quick answers

Who was awarded contract GS07F0113W?

GS07F0113W was awarded to Daughtridge Sales Company, Inc. by Federal Acquisition Service (General Services Administration) on November 24, 2009.

How much is contract GS07F0113W worth?

GS07F0113W's own ceiling is $956,891.

How many orders have been placed under contract GS07F0113W?

10 orders have been placed under GS07F0113W, the latest on May 2, 2025.

Who can order from contract GS07F0113W?

GS07F0113W is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS07F0113W part of a contract vehicle?

Yes. GS07F0113W is part of Multiple Award Schedule (MAS).

Was contract GS07F0113W competed?

The extent of competition for GS07F0113W was full and open competition.

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