Federal Supply Schedule GS07F0421U

Ended Awarded Last action

Contract number
GS07F0421U
Awardee
Awarding agency
Task orders
25

Award facts

Last date to order 100% complete
IDV ceiling
$125,000.00
Award type
Multiple award
Who can order
All agencies
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Fixed Price with Economic Price Adjustment
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Procure thirty (30) dyson V6 cord-free vacuums for the TSA/TAD/EOB explosives chemistry laboratory (ECL) at the TSL… HSTS1017FNCP058 Transportation Security Administration $8,073
Mattress encasements VA24715F3218 Veterans Integrated Service Network 7 (VHA) $4,172
Iqair H13 cleanroom air purifier N6847015F0308 Bureau of Medicine and Surgery (Navy) $8,917
1901.0 / icass: airfilters SUG50014F0440 US Embassy Kampala (DOS) $51,516
PN: AA5003 polartec microfleece blanket-ivory-fullachoo allergy & air products INC. GS-07F-0421U fhsjp/22683V GSFPNBMA0132 Federal Acquisition Service $23,112
Mattress covers W81GYE12F0115 Surface Deployment and Distribution Command (AMC) $1,200
Humidifier HSFE0812F0104 FEMA Preparedness Section $179
Purchase of maxair healthcare system for use at the amarillo VAMC. V504A17031 Veterans Integrated Service Network 22 (VHA) $54,715
Air purifying respirator-ries VA562R10117 Veterans Integrated Service Network 4 (VHA) $12,699
RFQ592423 - mattress covers W911S111F0312 MICC Fort Dix $36,540
28 galgfi pumphr MTR orion dehumidifiers W911S111F0298 MICC Fort Dix $6,680
Austin healthmate plus JR-hepa filter p/n: AU09WH vender: achoo allergy & air products GS-07F-0421U FH-JG 1167 GSFPNEGF4551 Federal Acquisition Service $242
Vacuum cleaners N0001511F1074 Office of Naval Intelligence (Navy) $7,016
Dehumidifier N6600111F6973 Naval Information Warfare Systems Command (Navy) $8,588
Medical, dental & veterinary EQ V657R11250 Veterans Integrated Service Network 15 (VHA) $4,596
P/n AU11BK HM 400 healthmate replace ment filter 9/13/10 please print or handwrite purchase order number on… GSMPSARW4140 Federal Acquisition Service $1,937
Blood pressure cuffs V595A00192 Veterans Integrated Service Network 4 (VHA) $51,274
Fire fighting rescue & safety EQ V589O0M351 Veterans Integrated Service Network 15 (VHA) $8,000
Refrig, air-conditioning & equip V589A02274 Veterans Integrated Service Network 15 (VHA) $8,640
Dehumdifier 5EACH VA529Q00469 Veterans Integrated Service Network 4 (VHA) $8,470
Special industry machinery V589A00717 Veterans Integrated Service Network 15 (VHA) $5,375
P/n DY0019 vacumm clnr dyson DC24 **CSC contact paul noel 209-547-8651 truck control brenda boykin 209-547-8720***… GSMPSAL64030 Federal Acquisition Service $2,690
Air purifier N6883609F0502 Naval Supply Systems Command (Navy) $10,068
Part number 8031 N6883608F1499 Naval Supply Systems Command (Navy) $8,655
Small purchase data V528A84804 Veterans Integrated Service Network 2 (VHA) $1,099
Show all 25

Transactions

Action Obligated Date
Other Administrative Action PMA638 $0
Other Administrative Action PSA617REVTERMCOND $0
Other Administrative Action PSA593ARRA $0
Other Administrative Action PSA593REVTERMCOND $0
Other Administrative Action PSA580REVTERMCOND $0
Other Administrative Action PO0051DELPROD $0
Other Administrative Action PA0050REASSIGNMENT $0
Other Administrative Action PA0049REASSIGNMENT $0
Other Administrative Action PA0048REASSIGNMENT $0
Other Administrative Action PA0047REASSIGNMENT $0
Other Administrative Action PA0046DELPROD $0
Other Administrative Action PA0045REASSIGNMENT $0
Other Administrative Action PO0044ADDPROD $0
Other Administrative Action PO0043REVTERMCOND $0
Other Administrative Action PO0042DELPROD $0
Other Administrative Action PA0040REASSIGNMENT $0
Other Administrative Action PO0038PRODDESCCHG $0
Other Administrative Action PA0037REASSIGNMENT $0
Other Administrative Action PO0036EPACPL $0
Other Administrative Action PO0036PRCREDBASED $0
Other Administrative Action 32 $0
Other Administrative Action 31 $0
Other Administrative Action 30 $0
Exercise an Option 29 $0
Other Administrative Action 28 $0
Other Administrative Action 27 $0
Other Administrative Action 26 $0
Other Administrative Action 24 $0
Other Administrative Action 25 $0
Other Administrative Action 22 $0
Other Administrative Action 23 $0
Other Administrative Action 20 $0
Other Administrative Action 21 $0
Other Administrative Action 19 $0
Other Administrative Action 18 $0
Other Administrative Action 17 $0
Other Administrative Action 16 $0
Other Administrative Action 15 $0
Other Administrative Action 14 $0
Other Administrative Action 13 $0
Other Administrative Action 12 $0
Other Administrative Action 11 $0
Other Administrative Action 9 $0
Other Administrative Action 10 $0
Other Administrative Action 8 $0
Other Administrative Action 7 $0
Other Administrative Action 4 $0
Other Administrative Action 5 $0
Other Administrative Action 6 $0
Other Administrative Action 1 $0
Show 40 more

Latest 50 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract GS07F0421U?

GS07F0421U was awarded to Achoo! Allergy & Air Products, Inc. by Federal Acquisition Service (General Services Administration) on July 1, 2008.

How much is contract GS07F0421U worth?

GS07F0421U's own ceiling is $125,000.

How many orders have been placed under contract GS07F0421U?

25 orders have been placed under GS07F0421U, the latest on July 19, 2017.

Who can order from contract GS07F0421U?

GS07F0421U is a multiple award federal supply schedule. All agencies can place orders on it.

Was contract GS07F0421U competed?

The extent of competition for GS07F0421U was full and open competition.

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