Federal Supply Schedule GS07F0133U

Active Awarded Last action

Contract number
GS07F0133U
Awardee
Awarding agency
Task orders
82

Award facts

Opportunity
Last date to order 94% complete
IDV ceiling
$1,666,765.00
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

Written by GovTribe AI ·

GSA's Federal Acquisition Service issued a Federal Supply Schedule contract to Ganahl Lumber Company on January 1, 2008, under the Buildings and Building Materials (FSS-56) schedule, a multi-agency catalog vehicle with a ceiling value of $1.67 million and final completion date of December 31, 2027.

Ganahl Lumber Company operates from its Anaheim, California location at 1220 East Ball Road. The contract's price list covers roofing products and services, doors, windows, skylights, panels, shutters, and building materials. Order-level minimums are $100 and maximums are $250,000 per order. Geographic coverage extends to the 48 contiguous states, Alaska, Hawaii, Washington D.C., Puerto Rico, and all U.S.-owned territories. Standard delivery time is 45 days after receipt of order, with expedited delivery available by contractor consultation.

Federal agencies have placed dozens of delivery orders under this schedule spanning 2011 through 2019, reflecting consistent demand across military and civilian agencies. Recent ordering activity includes the Coast Guard ($40,147.56 for decking materials), Air Mobility Command (multiple orders totaling over $100,000 for lumber and wood materials), Naval Supply Systems Command (lumber and plywood), Army Pacific Command (FRP panels and molding), and the Bureau of Reclamation (fencing materials). Smaller orders have come from the Marine Corps, Federal Correctional Institution Dublin, Veterans Integrated Service Network 22, and the Navy Installations Command for heat-treated lumber and specialized plywood. Delivery locations have varied across military installations, federal facilities, and civilian agency sites nationwide.

Task orders

Task order Ordering agency Obligated Awarded
AC exterior plywood, 4 X 8 X 1" 47QSWA19F49UW Federal Acquisition Service $8,906
Lumber for the carpentry shop 19TS8018F0046 US Embassy Tunis (DOS) $20,288
Lumber materials for bridge from FCI dublin to SCP camp 15BDUB18PTP110066 Federal Correctional Institution Dublin (BOP) $6,851
Lumber and related basic wood materials FA442718FG002 Air Mobility Command (USAF) $22,737
Lumber and related basic wood materials FA442717FG032 Air Mobility Command (USAF) $67,374
X:nogrn, cedar lumber for boardwalk INP16PD02051 Pacific West Region (NPS) $20,767
AC exterior plywood N0024416F0076 Naval Supply Systems Command (Navy) $9,500
Lumber and related basic wood materials FA442716FG058 Air Mobility Command (USAF) $12,500
Lunber for construction of restoration of real property FA527016FG091 Pacific Air Forces (USAF) $3,780
Cement, portland: IAW astm C150, type I - for use when the special properties specified for any other type are not… GSFPNEWM9464 Federal Acquisition Service $4,154
Rock dust HSBP9861510743 Customs and Border Protection $9,720
Glulams arch GLB STD CBR DJBDUBN3G10003 Federal Correctional Institution Dublin (BOP) $12,750
4 X 8 - 1/2 inch X 4FT X 8FT plywood HQ002814F0033 Defense Media Activity $10,474
Heat treated doug fir lumber N0024213F0197 Navy Installations Command $5,400
Lumber for canaveral pier HSCG2813FPMW212 Coast Guard $17,770
Lumber-trex accent decking woodland. VA26213F5155 Veterans Integrated Service Network 22 (VHA) $16,972
KNB0141 DJU4500466635 Bureau of Prisons $1,428
Building materials (lumber, screws, plywood, doors, flashing) W15QKN13F1046 ACC Picatinny $85,214
Lumber INP13PD00412 Northeast Region (NPS) $51,683
Plywood pressure treated W912LD12F0090 Rhode Island National Guard (ARNG) $4,957
HDO 7 PLY plywood INL12PD01694 Wyoming Region (BLM) $27,808
Wire fence supplies winnemucca NV INL12PD01250 Nevada Region (BLM) $22,087
Brich fire rated door, frame and kits W91QVN12F0148 RCO Yongsan 411th CSB $5,900
Lumber M6016912F0021 Marine Corps (Navy) $4,618
Lumber N0024412F0336 Naval Supply Systems Command (Navy) $28,141
Marine grade douglas FA466412F0011 Reserve Command (USAF) $11,190
4X8X23/32 CDX plywood W912D012F0007 RCC Alaska 413th CSB $11,832
R7470121426 sucr shingles -- shingles needed to replace damaged ones at employee housing. ** vendor's CCR record… INP12PD12426 Intermountain Region (NPS) $9,875
Plain doors metal slab 36 X 80 plan wood doors slab 36 X 80 W912KN12F0049 New Jersey National Guard (ARNG) $13,737
Padlock-hasps DJU4500434676 Central Office (BOP) $410
4X4X10,treated, HEM, fir, ACQ DJU4500432314 Central Office (BOP) $1,576
N421581293B532- lumber SPMYM112F0001 Land and Maritime (DLA) $15,935
Steel T posts and galvinize wire/clips INR12PD46006 Bureau of Reclamation $5,293
SODFH1,3'068/RH-door-ADJ-FRM-W/hinge DJU4500430444 Central Office (BOP) $387
Lumber & plywood DJU4500429075 Central Office (BOP) $751
Fencing material treated wood posts and stays INR11PD46017 Bureau of Reclamation $6,905
Timber poles, treated W912L111F0156 Texas National Guard (ARNG) $4,511
W6K7 usag FT wainwright requires 840 plywood, 268 plywood, 1,040 2X4X8 heat treated sticks, 728 4X4X8 heat treated… W912D011F0085 RCC Alaska 413th CSB $32,600
Activities: facilities sub-act: maintainance decking for outside galley HSCG3111FDCR922 Coast Guard $40,148
Split rail fence for piro INP11PD63398 Midwest Region (NPS) $23,292
Fencing material, wire, post, ties etc. INR11PD46016 Bureau of Reclamation $6,998
Battery 12 volt, 18AHM, powersonic W9124B11F0061 MICC Fort Irwin $7,028
Lumber for delivery to lassen volcanic national park, tehama county, california. INP11PD82424 Pacific West Region (NPS) $29,178
546 pieces of 2 inch X 4 inch X 16 FT N0060411F3160 Naval Supply Systems Command (Navy) $5,651
Back country fencing materials & supplies INP11PD82736 Pacific West Region (NPS) $19,692
Lumber for rotation W9124B11F0063 MICC Fort Irwin $7,494
White FRP panel P/N: FRP vendor: ganahl lumber company GS-07F-0133U GSFPNEGJ9531 Federal Acquisition Service $4,318
FRP inside corner moulding P/N: frpin vendor: ganahl lumber company GS-07F-0133U JAT GSFPNEGJ3011 Federal Acquisition Service $604
Outside corner moulding white 8FT P/N: frpout vendor: ganahl lumber company GS-07F-0133U JAT GSFPNEGJ3001 Federal Acquisition Service $604
Blocking and bracing materials/lumber FA821311F0002 Defense Contract Management Agency $93,271
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Transactions

Action Obligated Date
Other Administrative Action PSA920 $0
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Other Administrative Action PS0044 $0
Other Administrative Action PA0043 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PSA885 $0
Other Administrative Action PS0042 $0
Other Administrative Action PSA883 $0
Other Administrative Action PA0040 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA868 $0
Other Administrative Action PA0039 $0
Other Administrative Action PSA863 $0
Other Administrative Action PA0037 $0
Other Administrative Action PA0036 $0
Add Subcontract Plan AO0034 $0
Exercise an Option PO0031 $0
Other Administrative Action PA0033 $0
Vendor Address Change PA0032 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA842 $0
Other Administrative Action PA0030 $0
Other Administrative Action PSA839 $0
Other Administrative Action PA0029 $0
Other Administrative Action PSA837 $0
Other Administrative Action PA0028 $0
Other Administrative Action PSA834 $0
Other Administrative Action PSA832 $0
Other Administrative Action PS0027 $0
Other Administrative Action PA0025 $0
Other Administrative Action PA0024 $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
Other Administrative Action PMA653 · SIN: 56 500ORDER-level materials (OLMS) are supplies and/or services acquired in direct support of an individual task or delivery order placed against a federal… $0
Other Administrative Action PMA661 $0
Other Administrative Action PMA637 $0
Other Administrative Action PM0022 $0
Other Administrative Action PM0021 $0
Other Administrative Action PM0020 $0
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Quick answers

Who was awarded contract GS07F0133U?

GS07F0133U was awarded to Ganahl Lumber Company by Federal Acquisition Service (General Services Administration) on January 1, 2008.

How much is contract GS07F0133U worth?

GS07F0133U's own ceiling is $1,666,765.

How many orders have been placed under contract GS07F0133U?

82 orders have been placed under GS07F0133U, the latest on May 15, 2019.

Who can order from contract GS07F0133U?

GS07F0133U is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS07F0133U part of a contract vehicle?

Yes. GS07F0133U is part of Multiple Award Schedule (MAS).

Was contract GS07F0133U competed?

The extent of competition for GS07F0133U was full and open competition.

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