Federal Supply Schedule GS07F023BA
Active Awarded Last action
- Contract number
- GS07F023BA
- Awardee
-
National Industries For The Blind UEI E8QNBC287DY4
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Task orders
- 206
Award facts
- Opportunity
-
- Food Service, Hospitality, Cleaning, Equipment and Supplies, Chemicals and Services Solicitation · 7FCMC4030073B · Posted Jun 19, 2019
- Last date to order 87% complete
- IDV ceiling
- $3,068,471.00
- Award type
- Multiple award
- Who can order
- All agencies
- NAICS code
- 325611 Soap and Other Detergent Manufacturing
- 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's Federal Acquisition Service issued a Federal Supply Schedule contract to National Industries For The Blind on October 22, 2013, under the Multiple Award Schedule (MAS), with a contract ceiling of $3,068,471 and an ultimate completion date of October 21, 2028. National Industries For The Blind is an AbilityOne agency and tax-exempt nonprofit.
The schedule covers office supplies, facility maintenance products, cleaning supplies, personal protective equipment, disinfectants, sterilants, deodorizers, restroom products, hand floor cleaning equipment, packaging materials, mail management systems, document production services, and document conversion services. Products and services are delivered domestically, covering all 50 states, DC, Puerto Rico, and US territories, with point of production in the US and ordering address at 3000 Potomac Ave, Alexandria, Virginia 22305-3084.
Delivery typically occurs 7 to 15 days after receipt of order or as specified by task order. Recent ordering activity under this schedule is substantial and ongoing. Delivery orders issued through September 2026 span Department of Defense components including the Bureau of Medicine and Surgery, Defense Commissary Agency, Defense Contract Management Agency, Fleet Cyber Command, Defense Health Agency, Metropolitan Detention Center Brooklyn, and others. Orders range from small consumables (toilet paper, copy paper, gloves, document protectors, notebooks, binders, folders) to larger labor-hour task orders such as a $1,031,916.40 delivery order from the Office of the Secretary (Department of Defense) for the Closeout Pilot Project Phase 4, with performance through March 27, 2027 in Washington, DC. The majority of delivery orders are firm-fixed-price with completion windows of days to weeks; recent examples include a $79,425.60 order for toilet paper, copy paper, and C-folds; a $908 order for snow shovels; and numerous orders under $500 for office supplies and protective equipment.
Task orders
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Latest 50 of 206 listed here. See the rest on GovTribe.
IDV awards
| IDV | Agency | Ceiling | Awarded |
|---|---|---|---|
| 75H70718A00038 | Indian Health Service | $200,000 |
Transactions
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Quick answers
Who was awarded contract GS07F023BA?
GS07F023BA was awarded to National Industries For The Blind by Federal Acquisition Service (General Services Administration) on October 22, 2013.
How much is contract GS07F023BA worth?
GS07F023BA's own ceiling is $3,068,471.
How many orders have been placed under contract GS07F023BA?
206 orders have been placed under GS07F023BA, the latest on September 9, 2026.
Who can order from contract GS07F023BA?
GS07F023BA is a multiple award federal supply schedule. All agencies can place orders on it.
Is contract GS07F023BA part of a contract vehicle?
Yes. GS07F023BA is part of Multiple Award Schedule (MAS).
Was contract GS07F023BA competed?
The extent of competition for GS07F023BA was full and open competition.
On GovTribe
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