Federal Supply Schedule GS07F0394J

Ended Awarded Last action

Contract number
GS07F0394J
Awardee
Awarding agency
Task orders
719

Award facts

Opportunity
Last date to order 100% complete
IDV ceiling
$29,369,800.00
Award type
Multiple award
Who can order
All agencies
Set-aside
No set-aside
Competition
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 General Services Administration issued a Federal Supply Schedule contract to 3M Company under the Food Service, Hospitality, Cleaning, Equipment and Supplies, Chemicals and Services (FSS-73) schedule on September 1, 1999, with a ceiling value of $29,369,800. The schedule remains active as a multi-agency ordering vehicle providing agencies access to 3M's pre-negotiated pricing across a broad range of industrial, cleaning, and chemical products.

Ordering activity under this FSS-73 schedule spans from 1999 through 2017, with delivery orders issued by the Office of Naval Research, Federal Acquisition Service, Department of Defense components, Department of Veterans Affairs, and civilian agencies including the Office of the Assistant Secretary for Administration and Federal Correctional Complex Victorville. Recent delivery orders (2016–2017) include $20,112 for main supplies, $17,598 for medical items for warehouse inventory, and $11,064 for NOVEC engineered fluid. Orders reflect a product-focused portfolio: engineered fluids and NOVEC dielectric coolants for naval research and electronics applications; absorbent materials and industrial pads for shipboard and facility use; insect repellent products (3M Ultrathon); cleaning compounds and custodial supplies; and miscellaneous hardware for naval supply chain. Place of performance centers on St. Paul and Maplewood, Minnesota, with secondary performance locations in Round Rock, Texas; Albuquerque, New Mexico; and various federal facilities nationwide.

Blanket Purchase Agreements supporting direct delivery to military and civilian customers outside GSA ordering channels operated under this FSS-73 schedule with ceilings ranging from $12,433 to $147,000, with ultimate completion dates spanning 2004 through 2016.

Task orders

Task order Ordering agency Obligated Awarded
Main supplies DA RPB170920PROC 75P00218F00003 Office of the Assistant Secretary for Administration $20,112
Main supplies DA RPB170412PROC HHSP284201700074G Office of the Assistant Secretary for Administration $10,056
Medical items for main warehouse for DA RPB161122PROC HHSP284201700025G Office of the Assistant Secretary for Administration $17,598
Insect repellent lotion (zika) DJBP0616RP510058 Federal Correctional Complex Victorville (BOP) $20,112
Novec fluid N0017316F0383 Office of Naval Research (SECNAV) $11,064
Main supplies DA RPB160412MS HHSP284201600099G Office of the Assistant Secretary for Administration $10,056
Engineered fluid N0017315F0632 Office of Naval Research (SECNAV) $11,064
Engineered fluid N0017315F0502 Office of Naval Research (SECNAV) $11,064
Engineered fluid N0017315F0403 Office of Naval Research (SECNAV) $11,064
Insect repellent, personal application, 3M ultrathon p/n SRA-12 IAW BPA #GS-07F-3MBPA GSFPNBXT2114 Federal Acquisition Service $8,505
Fluid N0017314F0206 Office of Naval Research (SECNAV) $11,064
Insect repellent, personal application GSSWF3A761 Federal Acquisition Service $5,630
Insect repellent, personal application GSSWF3A4YL Federal Acquisition Service $4,050
Insect repellent, personal application GSNWF3A8J8 Federal Acquisition Service $9,113
Insect repellent, personal application, 3M ultrathon p/n SRA-12 GSNWF2ABLU Federal Acquisition Service $5,361
Insect repellent, personal application, 3M ultrathon p/n SRA-12 GSSWF2AC70 Federal Acquisition Service $4,624
Absorbent material; 100 pads per bale; p/n t-156 award made IAW MAS contract (GS-07F-0394J) dated (06/07/2012)… GSFPNFKU6462 Federal Acquisition Service $471
Absorbent material; 100 pads per bale; p/n t-156 award made IAW MAS contract (GS-07F-0394J) dated (11/29/2011)… GSFPNFJ00962 Federal Acquisition Service $141
ETO and abator service and preventive maintenance VA501C10343 Veterans Integrated Service Network 22 (VHA) $13,090
Cleaning compound N0017310F0756 Office of Naval Research (SECNAV) $10,188
Novec fluid N0017310F0634 Office of Naval Research (SECNAV) $10,188
Absorbent material; 100 pads per bale; p/n t-156 GSFPNEC42320 Federal Acquisition Service $1,413
51131677777-ultrathon insect repellent GSMPSAEN1730 Federal Acquisition Service $165
Cleaning equipment and supplies V640P00681 Veterans Integrated Service Network 21 (VHA) $4,261
Small purchase data V526S93147 Veterans Integrated Service Network 2 (VHA) $3,834
Non h item insect repellent, 2 OZ ultrathon effective against mosquitos, ticks, iration and water splashes. 3M p/n… GSC09AA81231 Federal Acquisition Service $1,207
Absorbent material; 100 pads per bale; p/n t-156 IAW email 5/29/2009 GSA advantage pricing is dest. Contract stated… GSFPNE6X3589 Federal Acquisition Service $47
Absorbent material; 100 pads per bale; p/n t-156 IAW email 5/29/2009 GSA advantage pricing is dest. Contract stated… GSFPNB7K0759 Federal Acquisition Service $2,355
Small purchase data V526S92491 Veterans Integrated Service Network 2 (VHA) $3,461
Non h item insect repellent, 6 OZ ultrathon effective against mosquitos, tickspiration and water SPL GSC09AA79433 Federal Acquisition Service $413
Small purchase data V526S91057 Veterans Integrated Service Network 2 (VHA) $3,181
Engineered fluid NNC09ME70D Glenn Research Center $10,800
Engineered fluid N0017309F0106 Office of Naval Research (SECNAV) $10,188
Non h item insect repellent, 2 OZ ultrathon effective against mosquitos, ticks, iration and water SPL GSC08AA75072 Federal Acquisition Service $603
Small purchase data V528PA9574 Veterans Integrated Service Network 2 (VHA) $3,538
Small purchase data V6628P1895 Veterans Integrated Service Network 21 (VHA) $2,579
Small purchase data V693P8D516 Veterans Integrated Service Network 4 (VHA) $849
Small purchase data V6368PM616 Veterans Integrated Service Network 23 (VHA) $512
Small purchase data V528PM8587 Veterans Integrated Service Network 2 (VHA) $782
Small purchase data V657R89597 Veterans Integrated Service Network 15 (VHA) $242
Insect repellent W912L108F5197 Texas National Guard (ARNG) $6,894
Small purchase data V5738LV019 Veterans Integrated Service Network 8 (VHA) $393
Small purchase data V6368PM475 Veterans Integrated Service Network 23 (VHA) $578
Small purchase data V5288P9878 Veterans Integrated Service Network 2 (VHA) $2,526
Small purchase data V528QN8228 Veterans Integrated Service Network 2 (VHA) $319
Misc. Hardware N0010408FK661 Naval Supply Systems Command (Navy) $2,011
Small purchase data V631P82241 Veterans Integrated Service Network 1 (VHA) $161
Small purchase data V631P82242 Veterans Integrated Service Network 1 (VHA) $71
Small purchase data V528PM8168 Veterans Integrated Service Network 2 (VHA) $1,443
Small purchase data V573GP8372 Veterans Integrated Service Network 8 (VHA) $110
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IDV awards

IDV Agency Ceiling Awarded
GS07FCA009 Federal Acquisition Service $12,433
GS07FBA041 Federal Acquisition Service $12,433
GS07F3MBPA Federal Acquisition Service $147,000
BPA69D14903 Cleaner dispensing systems and supplies Veterans Integrated Service Network 12 (VHA) —
VBPA69D14903 Cleaner dispensing systems and supplies Veterans Integrated Service Network 12 (VHA) —

Transactions

Action Obligated Date
Other Administrative Action PO0105 $0
Other Administrative Action PM0102 $0
Other Administrative Action PMA710 $0
Other Administrative Action PM0101 $0
Other Administrative Action PM0100 $0
Add Subcontract Plan AY0098 $0
Other Administrative Action PM0097 $0
Other Administrative Action PMA638 $0
Other Administrative Action PMA580 $0
Other Administrative Action AO0095SUBCONTPLAN $0
Other Administrative Action PA0094REASSIGNMENT $0
Other Administrative Action PSA593REVTERMCOND $0
Other Administrative Action PSA580REVTERMCOND $0
Vendor Address Change PO0093ADDRESSCHG $0
Other Administrative Action PO0092EMAILCHG $0
Other Administrative Action PO0092PHONECHG $0
Other Administrative Action PO0091IFFPOC $0
Other Administrative Action PO0090DELPROD $0
Other Administrative Action PA0089REASSIGNMENT $0
Other Administrative Action AO0087SUBCONTPLAN $0
Other Administrative Action AO0085SUBCONTPLAN $0
Other Administrative Action PO0084AUTHNEG $0
Other Administrative Action PO0083PARTNUMCHG $0
Other Administrative Action PA0082REASSIGNMENT $0
Other Administrative Action AO0081SUBCONTPLAN $0
Other Administrative Action PO0078DELPROD $0
Other Administrative Action PA0076AUTHNEG $0
Other Administrative Action PA0077AUTHNEG $0
Other Administrative Action PA0075AUTHNEG $0
Other Administrative Action PA0073AUTHNEG $0
Exercise an Option PO0067EXERCISEOPTION $0
Other Administrative Action PO0072PARTNUMCHG $0
Other Administrative Action PO0072PRODDESCCHG $0
Other Administrative Action PA0070AUTHNEG $0
Other Administrative Action PS0069ADMINPOC $0
Other Administrative Action PS0069AUTHNEG $0
Other Administrative Action AO0066SUBCONTPLAN $0
Other Administrative Action 24 $0
Other Administrative Action 25 $0
Other Administrative Action 23 $0
Other Administrative Action 22 $0
Other Administrative Action 21 $0
Other Administrative Action 19 $0
Other Administrative Action 20 $0
Other Administrative Action 18 $0
Other Administrative Action 17 $0
Other Administrative Action 16 $0
Other Administrative Action 14 $0
Other Administrative Action 15 $0
Other Administrative Action 13 $0
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Quick answers

Who was awarded contract GS07F0394J?

GS07F0394J was awarded to 3M Company by Federal Acquisition Service (General Services Administration) on September 1, 1999.

How much is contract GS07F0394J worth?

GS07F0394J's own ceiling is $29,369,800.

How many orders have been placed under contract GS07F0394J?

719 orders have been placed under GS07F0394J, the latest on October 11, 2017.

Who can order from contract GS07F0394J?

GS07F0394J is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS07F0394J part of a contract vehicle?

Yes. GS07F0394J is part of Food Service, Hospitality, Cleaning, Equipment and Supplies, Chemicals and Services (FSS-73).

On GovTribe

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