Federal Supply Schedule GS07F0324K

Ended Awarded Last action

Contract number
GS07F0324K
Awardee
Awarding agency
Task orders
296

Award facts

Last date to order 100% complete
IDV ceiling
$4,448,556.00
Award type
Multiple award
Who can order
All agencies
NAICS code
313210 Broadwoven Fabric Mills
Set-aside
No set-aside
Competition
Full and Open Competition · 21 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

Written by GovTribe AI ·

The federal contract IDV awarded to Star Linen Inc., doing business as Linen Enterprises, is a multiple award Federal Supply Schedule (FSS) contract administered by the General Services Administration (GSA) Federal Acquisition Service. The contract has a ceiling value of $4,448,556 and is used to provide a variety of hospitality and linen products to federal civilian and defense agencies. This includes items such as mattress pads, blankets, pillowcases, and other miscellaneous household and commercial furnishings and appliances.

Under this contract, Star Linen has fulfilled numerous delivery orders for agencies including the Air Force, Navy, and Department of Veterans Affairs, among others. The delivery orders ranged from $2,280 to $57,710 in value and were awarded without any small business set-asides. The contract has an ultimate completion date of June 30, 2020 and incorporates the COVID-19 safety protocol requirements for federal contractors. This FSS contract allows federal agencies to efficiently procure a broad selection of linen and hospitality products from an established supplier with a track record of satisfactory performance on prior awards.

Task orders

Task order Ordering agency Obligated Awarded
Miscellaneous household and commercial furnishings and appliances FA469020FG019 Air Combat Command (USAF) $12,998
Blankets GS07F0324K $ 14.75 10 ARO pre pay & add min MOL $100 p/n 80127XX498 07/27/2018 blankets award made IAW GSA… 47QSWA19F22KH Federal Acquisition Service $4,425
Mattress pads GS07F0324K $ 11.40 10 ARO pre pay & add min MOL $100 p/n 91566FT125 07/27/2018 mattress pads award made… 47QSWA19F22KE Federal Acquisition Service $2,280
Pillowcases GS07F0324K $ 21.90 10 ARO pre pay & add min MOL $100 p/n 74019WH402 07/27/2018 pillowcases award made IAW… 47QSWA19F22KF Federal Acquisition Service $4,336
Household furnishings FA469019FG016 Air Combat Command (USAF) $24,880
Miscellaneous household and commercial furnishings and appliances FA487719FG078 Air Combat Command (USAF) $21,600
Miscellaneous household and commercial furnishings and appliances FA850119FG089 Air Force Sustainment Center (AFMC) $16,648
Pillowcases GS07F0324K $ 21.90 10 ARO pre pay & add min MOL $100 p/n 74019WH402 07/27/2018 pillowcases award made IAW… 47QSWA18F2DD2 Federal Acquisition Service $0
Blankets GS07F0324K $ 14.75 10 ARO pre pay & add min MOL $100 p/n 80127XX498 07/27/2018 blankets award made IAW GSA… 47QSWA18F2DD3 Federal Acquisition Service $0
Textile fabrics FA460818FG175 Global Strike Command (USAF) $12,900
Miscellaneous household and commercial furnishings and appliances FA441918FG003 Air Education and Training Command (USAF) $9,990
Miscellaneous household and commercial furnishings and appliances FA940118FG080 Nuclear Weapons Center (AFMC) $11,698
Household furnishings FA462618FG027 Global Strike Command (USAF) $21,596
Linen required for nbsd barracks N0024217F0069 Navy Installations Command $49,980
Linens-bed in bag N0018917F0188 Naval Supply Systems Command (Navy) $23,917
Bed sheets /towel SAF20017F0088 US Embassy Kabul (DOS) $0
Miscellaneous household and commercial furnishings and appliances FA462617FG058 Global Strike Command (USAF) $13,748
Household furnishings FA302217FG063 Air Education and Training Command (USAF) $12,998
Miscellaneous household and commercial furnishings and appliances FA940117FG062 Nuclear Weapons Center (AFMC) $21,936
Textile fabrics FA460817FG126 Global Strike Command (USAF) $30,275
Provide the following linen supplies for tucson area indian health service, property & supply department in sells… HHSI249201600051G Indian Health Service $5,147
Linen items for UH nasni, NAB N0024216F0032 Navy Installations Command $57,710
Bad in a bag twin XL N6817116F2008 Naval Supply Systems Command (Navy) $14,850
PN: 80127XX498; item: blankets; vendors: star linen, INC.; contract: GS-07F-0324K; fhsjp/6063 color: TAN ***SD*** GSFPNBDE1186 Federal Acquisition Service $8,850
Pillows, pillow cases & shower curtains for naval base oronado unaccompanied housing. N0024216F0014 Navy Installations Command $14,282
Miscellaneous household and commercial furnishings and appliances FA462616FG043 Global Strike Command (USAF) $13,998
Household furnishings FA468616FG203 Air Combat Command (USAF) $7,999
Household furnishings. FA940116FG087 Nuclear Weapons Center (AFMC) $11,700
Household furnishings FA557016FG007 Air Forces Europe and Africa (USAF) $14,250
Miscellaneous household and commercial furnishings and appliances FA441916FG020 Air Education and Training Command (USAF) $9,990
Textile fabrics FA850116FG023 Air Force Sustainment Center (AFMC) $6,505
Household furnishings FA557015FG001 Air Forces Europe and Africa (USAF) $14,500
Linens N6874215F1452 Navy Installations Command $90,937
Household furnishings FA940115FG001 Nuclear Weapons Center (AFMC) $14,625
Bad in a bag twin XL N6817114F2037 Naval Supply Systems Command (Navy) $14,425
Request for 200 DZ bed sheets-74005WH402 for the VAMC salem VA. VA24614F6121 Veterans Integrated Service Network 6 (VHA) $14,500
Towel bath cotton terry type i size 20 x 40" GSNWF4A1QH Federal Acquisition Service $7,954
To procure an emergency order for 100 dozen flat sheets for salem VAMC. VA24614F0533 Veterans Integrated Service Network 6 (VHA) $5,815
Miscellaneous household and commercial furnishings and appliances FA461314FG001 Global Strike Command (USAF) $8,339
Miscellaneous household and commercial furnishings and appliances FA452814FG001 Global Strike Command (USAF) $4,988
Miscellaneous household and commercial furnishings and appliances FA520514FG001 Pacific Air Forces (USAF) $15,796
Blanket, 100% spun polyester; anti-pill 66X90 W911S713F0110 MICC Fort Leonard Wood $137,500
White bath towels see attached exception data FH r/f 3253 585 dozen at $23.75 GSFPNBRY9423 Federal Acquisition Service $13,894
SPM - icass- WK bedding SEG30013F0011 US Embassy Cairo (DOS) $10,498
Bath towels VA25613F2223 Veterans Integrated Service Network 16 (VHA) $3,175
Pillows VA24613F7018 Veterans Integrated Service Network 6 (VHA) $2,994
Bed sheets VA24613F6827 Veterans Integrated Service Network 6 (VHA) $8,537
Linens N0012413F0324 Naval Education and Training Command (Navy) $10,613
Sheets/pillowcases for MWR W912L813F0049 West Virginia National Guard (ARNG) $10,956
Towels and washclothes VA24613F2002 Veterans Integrated Service Network 6 (VHA) $6,495
Show 40 more

Latest 50 of 296 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Other Administrative Action PSA815 $0
Other Administrative Action PSA812 $0
Other Administrative Action PA0024 $0
Other Administrative Action PSA808 $0
Other Administrative Action PMA710 $0
Other Administrative Action PMA638 $0
Other Administrative Action PSA617REVTERMCOND $0
Other Administrative Action PSA580REVTERMCOND $0
Other Administrative Action PSA593REVTERMCOND $0
Other Administrative Action PSA509REVTERMCOND $0
Other Administrative Action PSA593ARRA $0
Vendor Address Change PA0022ADDRESSCHG $0
Other Administrative Action PA0021REASSIGNMENT $0
Exercise an Option PO0019EXERCISEOPTION $0
Other Administrative Action PA0020AUTHNEG $0
Other Administrative Action PA0018REASSIGNMENT $0
Other Administrative Action PA0017REASSIGNMENT $0
Other Administrative Action PA0016REASSIGNMENT $0
Other Administrative Action PA0015REASSIGNMENT $0
Other Administrative Action 12 $0
Other Administrative Action 11 $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 4 $0
Other Administrative Action 5 $0
Other Administrative Action 3 $0
Other Administrative Action 2 $0
Modification $0
Modification 2001 $0
Exercise an Option 1 $0
Show all 33

Quick answers

Who was awarded contract GS07F0324K?

GS07F0324K was awarded to Star Linen Inc. by Federal Acquisition Service (General Services Administration) on July 1, 2000.

How much is contract GS07F0324K worth?

GS07F0324K's own ceiling is $4,448,556.

How many orders have been placed under contract GS07F0324K?

296 orders have been placed under GS07F0324K, the latest on October 1, 2019.

Who can order from contract GS07F0324K?

GS07F0324K is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS07F0324K part of a contract vehicle?

Yes. GS07F0324K is part of Food Service, Hospitality, Cleaning, Equipment and Supplies, Chemicals and Services (FSS-73).

Was contract GS07F0324K competed?

The extent of competition for GS07F0324K was full and open competition. The government received 21 offers.

On GovTribe

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