Federal Supply Schedule GS07F0224J

Ended Awarded Last action

Contract number
GS07F0224J
Awardee
Awarding agency
Task orders
14

Award facts

Last date to order 100% complete
IDV ceiling
$500,000.00
Award type
Multiple award
Who can order
All agencies
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer
Pricing
Fixed Price with Economic Price Adjustment

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

The federal contract IDV award GS07F0224J is a Federal Supply Schedule contract held by Capitol Supply, Inc., a minority-owned, economically disadvantaged women-owned small business. The contract has a $500,000 ceiling value and was originally awarded in 1999, with an ultimate completion date of April 2009. Under this IDV, the Defense Logistics Agency Troop Support has issued multiple delivery orders for Capitol Supply to provide various commercial off-the-shelf, non-National Stock Number (non-NSN) materials, including unspecified goods to support COVID-19 response efforts. These orders have been placed using fixed price or fixed price with economic price adjustment pricing, with performance locations at Capitol Supply's facility in Highland Beach, Florida.

Additionally, Capitol Supply holds a single award $7.5 million IDV with the Defense Logistics Agency Troop Support for EMALL non-NSN materials, which allows the agency to procure miscellaneous commercial off-the-shelf consumables through July 2024. The task orders issued under this IDV likely involve Capitol Supply providing various non-stock numbered items to Defense Department customers through the EMALL electronic catalog system. No set-aside designations were associated with the awards under this IDV.

Task orders

Task order Ordering agency Obligated Awarded
Small purchase data V6268P1171 Veterans Integrated Service Network 9 (VHA) $2,343
Genon wallcovering V626P80219 Veterans Integrated Service Network 9 (VHA) $1,340
Genon wallcovering aged metal nuance type II V6267P1807 Veterans Integrated Service Network 9 (VHA) $1,585
Satsuma II vinyl wallcovering type II V626P77515 Veterans Integrated Service Network 9 (VHA) $2,065
Wallcovering GSP0507SS0009 Public Buildings Service $2,621
Genon wallcovering V626A62326 Veterans Integrated Service Network 9 (VHA) $2,278
Crystallene, moonstone BB-CY-17 V515A60195 Veterans Integrated Service Network 10 (VHA) $15,725
Wallcovering - IRS, paterson, NJ federal building GSP0205PE1022 Region 2 (PBS) $12,860
Wallcovering to replace areas damaged by flood GS07F0224JGSP0404RW0037 Region 4 (PBS) $4,832
GV000200305CMPNBY34763GS07F0224J Federal Acquisition Service $576
RW000200304CP0403RW0020GS07F0224J Region 4 (PBS) $3,042
QH000200304CP0303QH0020GS07F0224J Region 3 (PBS) $2,349
N0060003F0636 Naval Supply Systems Command (Navy) $60,995
PJ000200211CP0203PJ0004GS07F0224J Region 2 (PBS) $2,304
Show all 14

Transactions

Action Obligated Date
Terminate for Convenience 2 $0
Exercise an Option 1 $0
Modification 2001 $0
Original award $0

Quick answers

Who was awarded contract GS07F0224J?

GS07F0224J was awarded to Capitol Supply, Inc. by Federal Acquisition Service (General Services Administration) on April 15, 1999.

How much is contract GS07F0224J worth?

GS07F0224J's own ceiling is $500,000.

How many orders have been placed under contract GS07F0224J?

14 orders have been placed under GS07F0224J, the latest on August 23, 2008.

Who can order from contract GS07F0224J?

GS07F0224J is a multiple award federal supply schedule. All agencies can place orders on it.

Was contract GS07F0224J competed?

The extent of competition for GS07F0224J was full and open competition. The government received 1 offer.

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