Federal Supply Schedule GS07F0344Y

Active Awarded Last action

Contract number
GS07F0344Y
Awardee
Awarding agency
Task orders
6

Award facts

Opportunity
Last date to order 97% complete
IDV ceiling
$778,518.00
Award type
Multiple award
Who can order
All agencies
PSC
8430 Footwear, Men's
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

Written by GovTribe AI ·

GSA's Federal Acquisition Service awarded a Federal Supply Schedule contract to Government Suppliers & Associates, Inc., effective April 10, 2012, with a ceiling value of $778,518.00 and ultimate completion date of April 9, 2027.

The contractor holds approval under the Multiple Award Schedule (MAS) for Special Item Numbers covering Footwear (316210), Clothing (3152), and Law Enforcement Personal Equipment (332999). Pricing ranges from $5.75 for Law Enforcement Personal Equipment to $116.00 for Footwear, with maximum order values of $250,000.00 per SIN. Minimum order limitation is one unit or pair. Government Suppliers & Associates is a small business.

Place of performance is the Continental United States with production at facilities in the USA and TAA-compliant countries. The contractor's FOB point is Vonore, Tennessee, with an average delivery time of 15 business days and expedited delivery available within 48 hours.

Ordering activity under this schedule includes delivery orders issued since 2015, most recently for footwear to Air Education and Training Command at Sheppard Air Force Base ($11,340 in October 2017, $14,025 in October 2016, and $35,396.86 in October 2015). Earlier delivery orders included mechanics tool bags under the Law Enforcement & Security Services (FSS-84) Schedule component (November 2018 and February 2019) and NOMEX summer flyers gloves in Sage color (September 2020). A separate total small business set-aside Blanket Purchase Agreement for Hoffman 10" powerline lineman boots was awarded under this schedule in July 2016 with a $500,000.00 ceiling and ultimate completion date of September 30, 2020.

Task orders

Task order Ordering agency Obligated Awarded
GS07F0344Y $ 25.75 p/n GS/FRP-2-SAGE4 09/24/2020 nomex summer flyers gloves sage award made IAW GSA advantage… 47QSWA20F7X9U Federal Acquisition Service $0
7240 GS07F0344Y $ 14.25 30 ARO dest p/n 203/6022 02/05/2019 mechanics tool bag 7 x 11 x 6 - black award made IAW GSA… 47QSWA19F26BX Federal Acquisition Service $257
7810 GS07F0344Y $ 14.25 30 ARO dest min MOL $109.00 p/n 203/6022 11/15/2018 mechanics tool bag 7 x 11 x 6 - black award… 47QSWA19F0T5K Federal Acquisition Service $0
Footwear mens FA302018FG003 Air Education and Training Command (USAF) $11,340
Footwear mens FA302017FG002 Air Education and Training Command (USAF) $14,025
Footwear mens FA302016FG050 Air Education and Training Command (USAF) $35,397

IDV awards

IDV Agency Ceiling Awarded
FA302016A0004 Hoffman 10" powerline lineman boots Air Education and Training Command (USAF) $500,000

Transactions

Action Obligated Date
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA907 $0
Other Administrative Action PA0042 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PA0041 $0
Other Administrative Action PA0040 $0
Other Administrative Action PA0039 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PA0038 $0
Other Administrative Action PA0037 $0
Other Administrative Action PS0036 $0
Other Administrative Action PSA869 $0
Other Administrative Action PS0035 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PSA853 $0
Other Administrative Action PSA847 $0
Exercise an Option PO0031 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PSA832 $0
Other Administrative Action PA0030 $0
Other Administrative Action PS0029 $0
Other Administrative Action PO0028 $0
Other Administrative Action PO0026 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PO0025 $0
Other Administrative Action PO0023 $0
Other Administrative Action PA0021 $0
Other Administrative Action PO0022 $0
Other Administrative Action PSA812 $0
Other Administrative Action PA0020 $0
Other Administrative Action PSA808 $0
Other Administrative Action PMA653 $0
Other Administrative Action PMA659 $0
Other Administrative Action PMA640 $0
Other Administrative Action CMA576 $0
Other Administrative Action PO0017EPACPL $0
Vendor Address Change PA0015ADDRESSCHG $0
Other Administrative Action PSA605REVTERMCOND $0
Other Administrative Action CMA576REVTERMCOND $0
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Quick answers

Who was awarded contract GS07F0344Y?

GS07F0344Y was awarded to Government Suppliers & Associates, Inc. by Federal Acquisition Service (General Services Administration) on April 10, 2012.

How much is contract GS07F0344Y worth?

GS07F0344Y's own ceiling is $778,518.

How many orders have been placed under contract GS07F0344Y?

6 orders have been placed under GS07F0344Y, the latest on September 25, 2020.

Who can order from contract GS07F0344Y?

GS07F0344Y is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS07F0344Y part of a contract vehicle?

Yes. GS07F0344Y is part of Multiple Award Schedule (MAS).

Was contract GS07F0344Y competed?

The extent of competition for GS07F0344Y was full and open competition.

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