Federal Supply Schedule GS07F0339T

Active Awarded Last action

Contract number
GS07F0339T
Awardee
Awarding agency
Task orders
100

Award facts

Last date to order 97% complete
IDV ceiling
$2,255,640.00
Award type
Multiple award
Who can order
All agencies
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

GSA Federal Acquisition Service issued a Federal Supply Schedule contract to Master Building Specialties Inc., a disabled veteran-owned small business, on May 1, 2007, under the Multiple Award Schedule (MAS). The contract covers plumbing products and bathroom fixture solutions, including lavatories, bathtubs, water closets, and related accessories. The contract ceiling is $2,255,640 and performance extends through April 30, 2027.

Master Building Specialties holds approval under Special Item Number 332913, with a maximum order of $250,000 per SIN and a minimum order of $50. The contractor offers discounts from list prices ranging from 11 to 41 percent depending on product, plus an additional 2 percent quantity discount for single orders exceeding $20,000. The price list includes brands such as Bobrick and Bradley, with WaterSense-certified energy-efficient and water-saving products available. Standard delivery occurs within 5 to 45 days; expedited delivery is available within 7 to 10 days, with overnight and two-day options available upon customer request.

Performance is sourced from production points in Yonkers, New York; North Hollywood, California; and Menomonee Falls, Wisconsin, with geographic coverage across the 48 contiguous states, Alaska, Hawaii, Washington D.C., and Puerto Rico. Orders are placed through the Ontario, California office at 1630 E. Francis Street, Suite A.

The schedule has sustained broad ordering activity across federal agencies. Delivery orders issued under this vehicle span defense and civilian customers, including the Missile Defense Agency, Coast Guard, Air Force, Marine Corps, Naval Facilities Engineering Command, Naval Sea Systems Command, Veterans Integrated Service Networks, Air National Guard, and the National Park Service. Order values have ranged from $308 to $41,455, supporting bathroom fixtures, lockers, hand dryers, toilet partitions, grab bars, and restroom accessories at domestic and overseas locations including Japan and Afghanistan.

Task orders

Task order Ordering agency Obligated Awarded
MDA/MS - requires replacement of the existing damaged/worn mirrors and shelves for DLG building 1705 restrooms. HQ014722FV010 Missile Defense Agency $1,522
12 latrine partitions for facilities on firing range W15QKN17F1015 ACC Picatinny $10,751
X:nogrn, replacement toilet partitions, biso, oneida, TN INP17PD00770 Southeast Region (NPS) $12,246
Hand dryer's DJBGREPB130385 Federal Correctional Institution Greenville (BOP) $11,205
Cpgre, supply, toilet partitions and urinal screens for olympic national park, WA. Partitions are leed certified and… INP15PD00895 Pacific West Region (NPS) $6,993
Anti ligature sink VA26114F3400 Veterans Integrated Service Network 21 (VHA) $6,750
Partitions for restrooms at bldg 216/galley. HSCG2414P1GA978 Coast Guard $3,733
Wash fountain N6883614F0205 Naval Supply Systems Command (Navy) $4,938
Dfac awning FA460814FG001 Global Strike Command (USAF) $7,600
Bldg 97- FED restroom project. HSCG8112FPEB041 Coast Guard $4,084
Replace partitions in men's rest room W912L112F0100 Texas National Guard (ARNG) $5,443
Shower curtains david lange JML: N55262-2165-4316 RFQ 694835 N0007012F0077 US Pacific Fleet Forces (USFLTFORCOM) $11,970
Drench showers; p/n S19-130. TCN number (block 10) must be placed on shipping label. Contact GSMPNB3M9882 Federal Acquisition Service $308
N421582123V103 N0018912FE280 Naval Supply Systems Command (Navy) $7,302
Restroom fixtures VA25112F1423 Veterans Integrated Service Network 10 (VHA) $8,385
Beach showers for outdoor visitor beach area subject to extreme weather conditions. INP12PD11706 Intermountain Region (NPS) $5,390
Restroom supplies VA24912F1699 Veterans Integrated Service Network 9 (VHA) $16,518
2012 - gimc - MIR - supplies - mark's plumbing parts HHSI245201200880G Indian Health Service $3,632
Mop & broom shelf V675-A10314 V675A10314 Veterans Integrated Service Network 8 (VHA) $6,345
Grab bar materials for engineering project. VA583A10819 Veterans Integrated Service Network 10 (VHA) $8,623
Solid plastic bathroom stalls 36" w x 60" deep p/n: 400P FS2 vendor: master building specialties, incgs-07F-0339T… GSFPNBD02060 Federal Acquisition Service $4,522
Medical, dental & veterinary EQ V437P00298 Veterans Integrated Service Network 23 (VHA) $6,809
No touch hand dryer p/n: 2870 vendor: master building specialties INC GS-07F-0339T attn vendor: item to be shipped… GSFPNEDW6810 Federal Acquisition Service $792
115V airguard auto hand dryer p/n: B708-115 vendor: master building specialties INC GS-07F-0339T attn vendor: item to… GSFPNEDW6800 Federal Acquisition Service $811
Camino real office makeover - restroom accessories, carson NF, arra AG9702D100212 Operations Center Southwest (EROC) $4,007
Hand dryer N0018910F0383 Naval Supply Systems Command (Navy) $3,300
Guest bath and public restroom- towel bar FA465410F0011 Reserve Command (USAF) $11,831
Lockers for the operations department HSCG4510FXCK182 Coast Guard $6,404
Plumbing, heating sanitation EQU V659P02428 Veterans Integrated Service Network 6 (VHA) $7,908
Cubbies W911SD10F0030 MICC West Point $8,004
Medical, dental & veterinary equipment & supplies V459P00126 Veterans Integrated Service Network 21 (VHA) $3,204
AFS toilet partions INL10PD02228 Alaska Region (BLM) $7,650
Construction & building materials V549Z00047 Veterans Integrated Service Network 17 (VHA) $23,297
Construction & building materials V549Z00026 Veterans Integrated Service Network 17 (VHA) $14,785
Contractor to provide wall mounted trash cans receptacles for the restrooms in the carl d. Perkins federal building… GS07F0339T Region 3 (PBS) $2,199
LL1212722 bradley lenox lockers W9127Q09F0375 Mississippi National Guard (ARNG) $8,228
Bathroom fixtures W912SV09F0150 Massachusetts National Guard (ARNG) $5,104
Toilets & urinals, cochiti lake, NM W912PP09F0021 ENDIST Albuquerque (USACE) $11,619
Hospital supplies VA673A91249 Veterans Integrated Service Network 8 (VHA) $4,429
Bradley stainless steel trap cover VA531P96434 Veterans Integrated Service Network 20 (VHA) $3,097
Sprayhead VA673A91102 Veterans Integrated Service Network 8 (VHA) $17,284
Double tier locker for men's locker RM M6740009F0161 Marine Corps (Navy) $33,131
Small purchase data V515V90024 Veterans Integrated Service Network 10 (VHA) $7,521
Lenox solid plastic locker M6740009F0081 Marine Corps (Navy) $41,455
Small purchase data V570P92368 Veterans Integrated Service Network 21 (VHA) $9,953
Series 1092-add bobrick-sierra W912EF09F0011 ENDIST Walla Walla (USACE) $9,262
The purpose of this procurement is to purchase 138 hand soap dispensers for the restrooms in the moorhead federal… GSP0309QK0009 Region 3 (PBS) $4,841
Locker order V515A90021 Veterans Integrated Service Network 10 (VHA) $31,771
Repair kits W91B4N09F0054 RCC Bagram $41,206
Water saving fixtures INPV8536080767 Pacific West Region (NPS) $9,864
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Transactions

Action Obligated Date
Vendor Address Change PA0065 $0
Legal Contract Cancellation PO0066 $0
Other Administrative Action PA0063 $0
Other Administrative Action PSA888 $0
Other Administrative Action PA0062 $0
Other Administrative Action PA0061 $0
Other Administrative Action PS0060 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PA0059 $0
Other Administrative Action PA0058 $0
Other Administrative Action PS0057 $0
Other Administrative Action PA0055 $0
Other Administrative Action PSA847 $0
Other Administrative Action PO0054 $0
Other Administrative Action PO0053 $0
Other Administrative Action PSA842 $0
Exercise an Option PO0051 $0
Other Administrative Action PSA839 $0
Rerepresentation PS0052 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PSA832 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA808 $0
Other Administrative Action PMA617 $0
Other Administrative Action PO0049DELPROD $0
Other Administrative Action PSA612REVTERMCOND $0
Other Administrative Action PSA612ARRA $0
Other Administrative Action PO0048DELPROD $0
Exercise an Option PO0044EXERCISEOPTION $0
Other Administrative Action PA0047SMALLBUSSTYPE $0
Other Administrative Action PA0046EMAILCHG $0
Other Administrative Action PA0046IFFPOC $0
Other Administrative Action PA0045ORDERPOC $0
Other Administrative Action PA0045FAXCHG $0
Other Administrative Action PA0045EMAILCHG $0
Other Administrative Action PA0045AUTHNEG $0
Other Administrative Action PA0045ADMINPOC $0
Other Administrative Action PO0043DELPROD $0
Other Administrative Action PA0042REASSIGNMENT $0
Vendor Address Change PA0040ADDRESSCHG $0
Other Administrative Action PA0041REASSIGNMENT $0
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Quick answers

Who was awarded contract GS07F0339T?

GS07F0339T was awarded to Master Building Specialties Inc. by Federal Acquisition Service (General Services Administration) on May 1, 2007.

How much is contract GS07F0339T worth?

GS07F0339T's own ceiling is $2,255,640.

How many orders have been placed under contract GS07F0339T?

100 orders have been placed under GS07F0339T, the latest on October 1, 2021.

Who can order from contract GS07F0339T?

GS07F0339T is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS07F0339T part of a contract vehicle?

Yes. GS07F0339T is part of Multiple Award Schedule (MAS).

Was contract GS07F0339T competed?

The extent of competition for GS07F0339T was full and open competition.

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