The federal contract IDV with ID GS07F0159J is a multiple award Federal Supply Schedule contract held by Penetone Corporation, doing business as West Penetone. The contract, awarded by the General Services Administration, provides for the supply of various cleaning compounds, solvents, and surface agents used in aircraft maintenance operations for multiple Department of Defense and civilian agencies. Delivery orders issued against the contract have included a range of products such as concentrated liquid cleaning compounds, high pressure cleaner liquids, and aerosol cleaning solutions, many of which are qualified for use under military specifications. The contract has supported requirements across a number of Air Force, Army, Navy, Coast Guard, and other federal facilities, with delivery orders valued from under $100 up to $100,000 or more. The contract has no set-aside requirements, and has a cumulative ceiling value of over $6.3 million during its multi-decade period of performance from 1999 to 2019.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| PO0022CANCELCONT | Legal Contract Cancellation | $0 | 1/11/18 | |
| PO0021ADDRESSCHG | Vendor Address Change | $0 | 11/10/16 | |
| PO0020AUTHNEG | Other Administrative Action | $0 | 5/11/16 | |
| PA0019REASSIGNMENT | Other Administrative Action | $0 | 3/5/16 | |
| PA0018AUTHNEG | Other Administrative Action | $0 | 1/17/14 |
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Last Date To Order (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
GS07F0159J-GS07FBPNTN | Penetone Corporation | $171.6k | 7/1/09 | 6/23/14 | 6/23/14 |
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
Delivery Order GS07F0159J-HR000200301CFPNEJN7893GS07F0159J |
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| Penetone Corporation | $0 | 1/15/03 | 2/15/03 | 1/15/03 |
Delivery Order GS07F0159J-GSFPNEN65274 | Penetone Corporation | $0 | 1/28/04 | 2/25/04 | 1/28/04 | |
Delivery Order GS07F0159J-GSFPNBND1844 | Penetone Corporation | $507 | 2/23/04 | 3/22/04 | 2/23/04 | |
BPA Call GS07FBPNTN-GSFPNBCN9660 | Penetone Corporation | $0 | 5/24/10 | 6/21/10 | 5/24/10 | |
BPA Call GS07FBPNTN-GSFPNBC79600 | Penetone Corporation | $0 | 4/16/10 | 5/14/10 | 4/16/10 |
Name | Description | Size | Type (Click to sort descending) | Posted (Click to sort descending) |
|---|---|---|---|---|
Federal Supply Schedule GS07F0159J.pdf | 325KB | Not listed |