Federal Supply Schedule GS07F0150K

Ended Awarded Last action

Contract number
GS07F0150K
Awardee
Awarding agency
Task orders
22

Award facts

Last date to order 100% complete
IDV ceiling
$1,164,000.00
Award type
Multiple award
Who can order
All agencies
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers Negotiated Proposal / Quote
Pricing
Fixed Price with Economic Price Adjustment
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

About this IDV

This is a Federal Supply Schedule contract awarded by the Federal Acquisition Service, a civilian agency, to Air Technology Solutions, Inc., a minority-owned small business. The contract has a ceiling value of $1,164,000 and an ultimate completion date of January 31, 2020.

The contract covers the procurement of various air purification and filtration products and services, including carbon filters, HEPA air purifiers, vehicle exhaust systems, and odor neutralizers. Multiple delivery orders have been issued under the contract by both civilian and defense agencies, with a total combined value of over $100,000. The contract utilizes firm-fixed-price pricing and does not include any set-aside requirements. The place of performance is primarily in the eastern United States, including locations in New Jersey, Pennsylvania, Ohio, and Illinois.

Task orders

Task order Ordering agency Obligated Awarded
Carbon filter part number AMCF26-002 W91QVN14F0197 RCO Yongsan 411th CSB $9,174
Vehicle exhaust system for fire department, fire station #2 W911S713F0040 MICC Fort Leonard Wood $27,817
Hepa air purifiers (2) for sitroom HSBP20100003400031 Customs and Border Protection $5,441
Upgrade exhaust in fire station W9136409F0251 Ohio National Guard (ARNG) $44,805
Bad air sponge (1 LB) odor neutralizer V595Q88331 Veterans Integrated Service Network 4 (VHA) $381
Bad air sponge (1 LB) odor neutralizer V595Q86536 Veterans Integrated Service Network 4 (VHA) $381
Bad air sponge (1 LB) odor neutralizer V595Q81893 Veterans Integrated Service Network 4 (VHA) $381
Purchase of (bad air sponges) for emergency flood for IRS. GSP0507SI0187 Region 5 (PBS) $10,475
Bad air sponge (1 LB) odor neutralizer V595Q78144 Veterans Integrated Service Network 4 (VHA) $381
Bad air sponge (1 LB) odor neutralizer V595Q74662 Veterans Integrated Service Network 4 (VHA) $381
MU-800 microcon map-800 MUV portable air purificat V529Q77024 Veterans Integrated Service Network 4 (VHA) $5,228
Install air cleaner in truck BAY B16 per attached V528C72051 Veterans Integrated Service Network 2 (VHA) $8,727
MU-800 microcon map-800 MUV portable air purificat V529Q77004 Veterans Integrated Service Network 4 (VHA) $9,866
Bad air sponge (1 LB) odor neutralizer V595Q70037 Veterans Integrated Service Network 4 (VHA) $381
Bad air sponge (1 LB) odor neutralizer V595Q67900 Veterans Integrated Service Network 4 (VHA) $191
Bad air sponge (1 LB) odor neutralizer V595Q66162 Veterans Integrated Service Network 4 (VHA) $381
Bad air sponge (1 LB) odor neutralizer V595Q64901 Veterans Integrated Service Network 4 (VHA) $211
Odor sponge GS07F0150KGSP0504SB0053 Public Buildings Service $0
Emergency-flood bad air sponge. GSP0504SB0053 Public Buildings Service $3,639
DABJ1503F1191 MICC Fort Dix $32,618
DABK3703F0276 MICC Fort Stewart $5,494
AT001200306CAT0301385GS07F0150K Bureau of Alcohol Tobacco Firearms and Explosives $59,661
Show all 22

Transactions

Action Obligated Date
Legal Contract Cancellation PA0027CANCELCONT $0
Other Administrative Action PSA612REVTERMCOND $0
Other Administrative Action PSA612ARRA $0
Other Administrative Action PA0026REASSIGNMENT $0
Other Administrative Action PA0025REASSIGNMENT $0
Other Administrative Action PA0024REASSIGNMENT $0
Other Administrative Action PA0023REASSIGNMENT $0
Vendor Address Change PA0022ADDRESSCHG $0
Other Administrative Action PA0021REASSIGNMENT $0
Exercise an Option PO0019EXERCISEOPTION $0
Other Administrative Action PA0020REASSIGNMENT $0
Other Administrative Action PA0018REASSIGNMENT $0
Other Administrative Action 15 $0
Other Administrative Action 14 $0
Other Administrative Action 13 $0
Other Administrative Action 11 $0
Other Administrative Action 12 $0
Other Administrative Action 10 $0
Other Administrative Action 9 $0
Other Administrative Action 8 $0
Other Administrative Action 7 $0
Exercise an Option 6 $0
Other Administrative Action 5 $0
Other Administrative Action 4 $0
Other Administrative Action 3 $0
Other Administrative Action 2 $0
Exercise an Option 1 $0
Original award $0
Show all 28

Quick answers

Who was awarded contract GS07F0150K?

GS07F0150K was awarded to Air Technology Solutions, Inc. by Federal Acquisition Service (General Services Administration) on January 15, 2000.

How much is contract GS07F0150K worth?

GS07F0150K's own ceiling is $1,164,000.

How many orders have been placed under contract GS07F0150K?

22 orders have been placed under GS07F0150K, the latest on May 15, 2014.

Who can order from contract GS07F0150K?

GS07F0150K is a multiple award federal supply schedule. All agencies can place orders on it.

Was contract GS07F0150K competed?

The extent of competition for GS07F0150K was full and open competition. The government received 2 offers.

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