Federal Supply Schedule GS07F0195Y
Active Awarded Last action
- Contract number
- GS07F0195Y
- Awardee
-
Froggys Fog, Llc. UEI LGXHL6JM9AD5
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Task orders
- 4
Award facts
- Opportunity
-
- Total Solutions for Law Enforcement, Security, Facilities Management, Fire, Rescue Solicitation · 7FCIL3030084B · Posted Jun 24, 2019
- Last date to order 74% complete
- IDV ceiling
- $2,690,574.00
- Award type
- Multiple award
- Who can order
- All agencies
- NAICS code
- 423850 Service Establishment Equipment and Supplies Merchant Wholesalers
- PSC
- 5120 Hand Tools, Nonedged, Nonpowered
- 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 issued a Federal Supply Schedule contract to Froggys Fog, Llc. on January 5, 2012 under the Multiple Award Schedule, with performance extending through January 4, 2027 and a ceiling value of $2,690,574.
The contractor holds approval under the Law Enforcement & Security Services (FSS-84) schedule and supplies training smoke fluids and smoke generators from its Columbia, Tennessee location. The price list includes water-based and oil-based smoke fluids available in quantities from individual cans to 55-gallon drums, along with smoke generators producing outputs from 40,000 to 60,000 CFM, with per-unit pricing for all products.
Delivery orders issued under this schedule include a $30,329.72 order from the Indiana National Guard for fog fluid (July 2014); a $16,926.88 order from the Department of the Army for both oil-based and water-based fog/smoke fluids (May 2012); a $18,125.00 order from the Air Force Reserve Command for fuels oils delivered to Homestead, Florida (October 2017); and a $7,395.00 total small business set-aside order from the Ohio National Guard for smoke machines (June 2017).
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Fuels oils. | Reserve Command (USAF) | $18,125 | |
| Smoke machines | Ohio National Guard (ARNG) | $7,395 | |
| FOG fluid | Indiana National Guard (ARNG) | $30,330 | |
| Oil base FOG / smoke fluid | Indiana National Guard (ARNG) | $16,927 |
Transactions
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Quick answers
Who was awarded contract GS07F0195Y?
GS07F0195Y was awarded to Froggys Fog, Llc. by Federal Acquisition Service (General Services Administration) on January 5, 2012.
How much is contract GS07F0195Y worth?
GS07F0195Y's own ceiling is $2,690,574.
How many orders have been placed under contract GS07F0195Y?
4 orders have been placed under GS07F0195Y, the latest on October 1, 2017.
Who can order from contract GS07F0195Y?
GS07F0195Y is a multiple award federal supply schedule. All agencies can place orders on it.
Is contract GS07F0195Y part of a contract vehicle?
Yes. GS07F0195Y is part of Multiple Award Schedule (MAS).
Was contract GS07F0195Y competed?
The extent of competition for GS07F0195Y was full and open competition.
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