SIN: 84 500ORDER-level materials (olms) are supplies and/or services acquired in direct support of an individual task or delivery order placed against a federal supply schedule (FSS) contract or FSS…

Ended Federal Supply Schedule Awarded Last action

Contract number
GS07F0352J
Awardee
Awarding agency
Task orders
17

Award facts

Last date to order 100% complete
IDV ceiling
$928,496.00
Award type
Multiple award
Who can order
All agencies
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Other
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

This federal supply schedule contract, awarded by the Federal Acquisition Service to Armament Leather, Inc., provides a wide range of law enforcement and military equipment and accessories. The contract covers products such as flashlight holders, baton holders, utility cases, and other tactical gear, which are available for ordering through individual delivery orders placed by various civilian and defense agencies.

The contract has a ceiling value of $928,496 and was originally awarded on September 1, 1999, with a period of performance through August 31, 2019. Task orders issued under this contract include supplies for the Federal Law Enforcement Training Center, Navy Installations Command, Joint Munitions Command, and the Air Education and Training Command, among others. The products are delivered to locations across the United States, and the contract utilizes firm fixed-price and fixed-price with economic price adjustment pricing models. This Federal Supply Schedule contract allows government agencies to efficiently procure the specialized law enforcement and military equipment required to support their respective missions.

Description

As the agency reported it.

SIN: 84 500ORDER-level materials (olms) are supplies and/or services acquired in direct support of an individual task or delivery order placed against a federal supply schedule (FSS) contract or FSS blanket purchase agreement (BPA). Olms are not defined, priced, or awarded at the FSS contract level. They are unknown before a task or delivery order is placed against the FSS contract or FSS BPA. Olms are only authorized for inclusion at the order level under a time-and-materials (t & m)or labor-hour (LH) contract line item number (clin) and are subject to a not toexceed (NTE) ceiling price. Olms include direct materials, subcontracts for supplies and incidental services for which there is not a labor category specifiedin the FSS contract, other direct costs (separate from those under ODC sins), and indirect costs. Olms are purchased under the authority of the FSS program and are not "open market items." items awarded under ancillary supplies/services or other direct cost (ODC)

Task orders

Task order Ordering agency Obligated Awarded
Flashlight holders, 50 each, armament leather p/n ionaw HSFLCS11F00065 Federal Law Enforcement Training Center $548
Cordura divided case f/ double row mags N0040609F0721 Naval Supply Systems Command (Navy) $17,777
SBR2, d-cell ring flashlight holder, color black. GSFPNB5J6638 Federal Acquisition Service $193
Leather PR-24 holder V509N85056 Veterans Integrated Service Network 7 (VHA) $195
Expandable baton holder/basket weave N0040608F0422 Naval Supply Systems Command (Navy) $13,839
SBR2, nylon d-cell ring flashlight holder. GSFPNB506408 Federal Acquisition Service $193
Monadnock control device baton holder, black, plai V637P85050 Veterans Integrated Service Network 6 (VHA) $57
Police service is ordering 70 leather holders for V671P83681 Veterans Integrated Service Network 17 (VHA) $1,364
Duty belts for SFS FA330007FA101 Air Education and Training Command (USAF) $9,329
Holder for monadnock PR24X swivel baton holder V614P67279 Veterans Integrated Service Network 9 (VHA) $363
GMT-1, gerber/SOG covered multi-tool holder, black. GSFPNEVB5785 Federal Acquisition Service $374
DABK0903F5661 MICC Fort Campbell $8,700
N0024403F1435 Naval Supply Systems Command (Navy) $10,005
DABK0903F5510 MICC Fort Campbell $8,185
DABK0903F5495 MICC Fort Campbell $2,220
F0860202FA912 Air Mobility Command (USAF) $28,857
F0860202FA230 Air Mobility Command (USAF) $51,700
Show all 17

Transactions

Action Obligated Date
Legal Contract Cancellation PNA640 $0
Other Administrative Action PMA640 $0
Other Administrative Action CMA576 $0
Other Administrative Action PSA605ARRA $0
Other Administrative Action PSA605REVTERMCOND $0
Other Administrative Action CMA576REVTERMCOND $0
Other Administrative Action PA0026REASSIGNMENT $0
Exercise an Option PO0022EXERCISEOPTION $0
Other Administrative Action PA0023AUTHNEG $0
Other Administrative Action PA0021REASSIGNMENT $0
Other Administrative Action 6 · Federal supply schedule contract. $0
Other Administrative Action 4 $0
Other Administrative Action 5 $0
Other Administrative Action 3 $0
Exercise an Option 2 $0
Exercise an Option 1 $0
Modification 2001 $0
Original award $0
Show all 18

Quick answers

Who was awarded contract GS07F0352J?

GS07F0352J was awarded to Armament Leather, Inc. by Federal Acquisition Service (General Services Administration) on September 1, 1999.

How much is contract GS07F0352J worth?

GS07F0352J's own ceiling is $928,496.

How many orders have been placed under contract GS07F0352J?

17 orders have been placed under GS07F0352J, the latest on September 2, 2011.

Who can order from contract GS07F0352J?

GS07F0352J is a multiple award federal supply schedule. All agencies can place orders on it.

Was contract GS07F0352J competed?

The extent of competition for GS07F0352J was full and open competition.

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