Federal Supply Schedule GS07F0428N

Ended Awarded Last action

Contract number
GS07F0428N
Awardee
Awarding agency
Task orders
176

Award facts

Last date to order 100% complete
IDV ceiling
$1,816,026.00
Award type
Multiple award
Who can order
All agencies
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Other

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

ORR Textile Co Inc., a woman-owned small business, provides a range of textile products and services under a Federal Supply Schedule contract (GS07F0428N) with the General Services Administration. The contract has a ceiling value of $1,816,026.00 and expires in April 2023. Through this contract, ORR Textile Co Inc. has fulfilled delivery orders for various federal agencies, including the Air Education and Training Command, Air National Guard, and Veterans Integrated Service Networks, to supply items such as textile fabrics, dorm linens, tablecloths, sheets, blankets, towels, and other household furnishings. ORR Textile Co Inc. has also supported the Federal Emergency Management Agency's COVID-19 response efforts by providing personal protective equipment and other critical textile products. The contracted services are delivered across multiple locations throughout the United States under firm fixed-price delivery orders, with no set-asides utilized.

Task orders

Task order Ordering agency Obligated Awarded
Textile fabrics FA302021FG025 Air Education and Training Command (USAF) $25,000
Dorm linens W912L718F7003 Tennessee National Guard (ARNG) $60,802
Table cloth white 132" for PEC W912JF16F0127 Arkansas National Guard (ARNG) $7,185
Linen, club XL assorted colors and size of tablecloths and napkins FA309916F0008 Air Education and Training Command (USAF) $49,929
Blue full size blankets W912KN16F0027 New Jersey National Guard (ARNG) $4,128
Flat bed sheets VA24616F1956 Veterans Integrated Service Network 6 (VHA) $6,050
Linen supplies, pillow cases, flat sheets and fitted sheets W912EQ15F0028 ENDIST Memphis (USACE) $3,400
Conference center linens W912L915F0003 Indiana National Guard (ARNG) $4,647
Household furnishings FA301015FG001 Air Education and Training Command (USAF) $7,488
Contractor to provide or wrappers VA25613F0708 Veterans Integrated Service Network 16 (VHA) $16,127
Sheets and pillow cases VA25713F0333 Veterans Integrated Service Network 17 (VHA) $15,040
Lodging linens, tyndall AFB. FA481912F0065 Air Combat Command (USAF) $0
Bathrobes VA24312F2444 Veterans Integrated Service Network 2 (VHA) $13,080
Wool grey blankets FA304712F0527 Air Education and Training Command (USAF) $0
Washcloths VA25612F2151 Veterans Integrated Service Network 16 (VHA) $15,900
Tablecloth SH WT 35# UI: DZ award made IAW GSA advantage GS-07F-0428N p/n 910105496 dated 05/30/12 incorporated and… GSFPNBLE0072 Federal Acquisition Service $1,457
Tablecloth SH WT 35# UI: DZ award made IAW MAS contract (GS-07F-0428N) dated (7/5/2012) incorporated and made part of… GSFPNEL61062 Federal Acquisition Service $875
Sheet, bed attn: LS1 (SW) valiente GSFPNBKX2022 Federal Acquisition Service $458
Polyester, fleece, twin 66"X90", green W901UZ12F0056 North Dakota National Guard (ARNG) $17,280
Tablecloth SH WT 35# UI: DZ award made IAW GSA advantage GS-07F-0428N p/n 910105496 dated 05/30/12 incorporated and… GSFPNBKX0282 Federal Acquisition Service $437
Tablecloth SH WT 35# UI: DZ award made IAW GSA advantage GS-07F-0428N p/n 910105496 dated 05/30/12 incorporated and… GSFPNBKZ2032 Federal Acquisition Service $291
Tablecloth SH WT 35# UI: DZ award made IAW GSA advantage GS-07F-0428N p/n 910105496 dated 05/30/12 incorporated and… GSFPNEKV1142 Federal Acquisition Service $583
Tablecloth SH WT 35# UI: DZ award made IAW GSA advantage GS-07F-0428N p/n 910105496 dated 05/30/12 incorporated and… GSFPNBKT9302 Federal Acquisition Service $291
Tablecloth SH WT 35# UI: DZ award made IAW GSA advantage GS-07F-0428N p/n 910105496 dated 05/14/12 incorporated and… GSFPNBKN3322 Federal Acquisition Service $583
Pillow case color:--white size--42IN x 36IN FH r/f 1320 ___________________ vendor: ORR textile CO., INC. Contract… GSFPNEJK6992 Federal Acquisition Service $625
Tablecloth award made IAW GSA advantage GS-07F-0428N p/n 910202072 dated 07/27/2011 incorporated and made part of… GSFPNBGL3601 Federal Acquisition Service $631
Queen blanket FA304711F0102 Air Education and Training Command (USAF) $145,312
Bath towels FA304711F0107 Air Education and Training Command (USAF) $248,722
Pillowcase done-ORR textile award made IAW GSA advantage GS-07F-0428N p/n A05550 dated 05/24/2011 incorporated and made… GSFPNFG75871 Federal Acquisition Service $104
Pillowcase award made IAW GSA advantage GS-07F-0428N p/n A05550 dated 05/24/2011 incorporated and made part of this… GSFPNFG42241 Federal Acquisition Service $104
Sheets VA549A10708 Veterans Integrated Service Network 17 (VHA) $38,850
Sheets V549A10708 Veterans Integrated Service Network 17 (VHA) $38,850
Cotton blankets VA502A10039 Veterans Integrated Service Network 16 (VHA) $3,263
Table cloths FA500010F0148 Pacific Air Forces (USAF) $3,846
Fitted sheet, deep pockets, white FA304710F0601 Air Education and Training Command (USAF) $130,768
Bath towel, white; 27X54, 17.0 # per DZ FA304710F0544 Air Education and Training Command (USAF) $180,608
Item 7012310 - GYM towel white 24X50 N6817110F6035 Naval Supply Systems Command (Navy) $5,862
Towels DJBPHXJVC110111 Federal Correctional Institution Phoenix (BOP) $3,040
Pillow cases standard, white, size FA466410F0033 Reserve Command (USAF) $20,898
Medical, dental & veterinary EQ V695P00487 Veterans Integrated Service Network 12 (VHA) $11,100
Textile fabrics V674P01619 Veterans Integrated Service Network 17 (VHA) $3,500
Medical, dental & veterinary EQ V501Q04819 Veterans Integrated Service Network 22 (VHA) $3,600
The following items are required for detainee use for cleanliness and daily hygiene HSCEDM10F00035 Immigration and Customs Enforcement $12,527
White bath towel, 27" x 50" DZ p/n: T300S GSMPSAE76500 Federal Acquisition Service $469
Table cloth 54" x 120" 50/50 blend color: red p/n: 910554120 vendor: ORR textile CO. INC GS-07F-0428N FH r/f 9286 GSFPNEA97280 Federal Acquisition Service $1,121
Towels W912NR09F0152 Louisiana National Guard (ARNG) $11,531
Medical, dental & veterinary equipment & supplies V501Q93782 Veterans Integrated Service Network 22 (VHA) $19,478
Medical, dental & veterinary equipment & supplies V674P93294 Veterans Integrated Service Network 17 (VHA) $5,590
Queen fitted sheets, 60X80X12,T180, whit FA304709F1531 Air Education and Training Command (USAF) $77,821
Wool blanket, size-64X84; 80% wool 20% s FA304709F1520 Air Education and Training Command (USAF) $17,299
Show 40 more

Latest 50 of 176 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Other Administrative Action PA0040 $0
Vendor Address Change PA0039 $0
Other Administrative Action PS0038 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PA0037 $0
Other Administrative Action PSA832 $0
Other Administrative Action PA0036 $0
Vendor Address Change PA0035 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PA0034 $0
Other Administrative Action PSA809 $0
Other Administrative Action PO0033 $0
Other Administrative Action PA0032 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA815 $0
Other Administrative Action PSA808 $0
Other Administrative Action PSA812 $0
Other Administrative Action PMA756 $0
Other Administrative Action PM0029 $0
Other Administrative Action PMA710 $0
Other Administrative Action PMA638 $0
Other Administrative Action PSA617REVTERMCOND $0
Exercise an Option PO0023EXERCISEOPTION $0
Other Administrative Action PO0025AUTHNEG $0
Other Administrative Action PSA593REVTERMCOND $0
Other Administrative Action PSA593ARRA $0
Other Administrative Action PSA580REVTERMCOND $0
Other Administrative Action PO0022AUTHNEG $0
Other Administrative Action PA0021REASSIGNMENT $0
Other Administrative Action PA0020REASSIGNMENT $0
Other Administrative Action PA0019REASSIGNMENT $0
Other Administrative Action PA0018REASSIGNMENT $0
Other Administrative Action PA0017REASSIGNMENT $0
Other Administrative Action 12 $0
Other Administrative Action 11 $0
Other Administrative Action 10 $0
Other Administrative Action 9 $0
Exercise an Option 8 $0
Other Administrative Action 7 $0
Other Administrative Action 6 $0
Other Administrative Action 5 $0
Other Administrative Action 4 $0
Other Administrative Action 2 $0
Exercise an Option 1 $0
Other Administrative Action 3 $0
Original award $0
Show all 48

Quick answers

Who was awarded contract GS07F0428N?

GS07F0428N was awarded to ORR Textile Co Inc. by Federal Acquisition Service (General Services Administration) on April 3, 2003.

How much is contract GS07F0428N worth?

GS07F0428N's own ceiling is $1,816,026.

How many orders have been placed under contract GS07F0428N?

176 orders have been placed under GS07F0428N, the latest on October 1, 2020.

Who can order from contract GS07F0428N?

GS07F0428N is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS07F0428N part of a contract vehicle?

Yes. GS07F0428N is part of Multiple Award Schedule (MAS).

Was contract GS07F0428N competed?

The extent of competition for GS07F0428N was full and open competition.

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