Federal Supply Schedule GS07F0485W
Active Awarded Last action
- Contract number
- GS07F0485W
- Awardee
-
Pro Buy Solutions, LLC UEI F4FNZ2HTG8A4
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Task orders
- 5,613
Award facts
- Last date to order 82% complete
- IDV ceiling
- $23,623,852.00
- Award type
- Multiple award
- Who can order
- All agencies
- NAICS code
- 312112 Bottled Water Manufacturing
- 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
The General Services Administration's Federal Acquisition Service issued a Federal Supply Schedule contract to Pro Buy Solutions, LLC, a minority-owned, woman-owned small business, on June 17, 2010, under the Multiple Award Schedule (MAS) with a ceiling value of $23.6 million and an ultimate completion date of June 16, 2030.
Pro Buy Solutions operates under the Food Service, Hospitality, Cleaning, Equipment and Supplies, Chemicals and Services (FSS-73) schedule, offering industrial supplies, spill containment solutions, safety equipment, kitchen utensils, and general use products. The company's core offerings include drip pans in multiple capacities (3-gallon, 6.5-gallon, and 15-gallon configurations) constructed from synthetic rubber or polyethylene resin with specifications such as oil resistance, double-fiber woven reinforcement, molybdenum disulfide coating, and crush-proof design; explosion-proof flashlights; utility pails with nitrile rubber construction; and kitchen utensils including measuring cups, funnels, and salt shakers.
Place of performance is Huntingdon Valley, Pennsylvania. The contract operates as a multi-agency vehicle allowing federal customers to place orders against Pro Buy Solutions' established price list without conducting new competitions for each transaction.
Recent delivery orders placed under this FSS-73 schedule span from 2010 through January 2026, with contract values ranging from $1,508.52 to $44,870.10. Notably, a $44,870.10 delivery order for interlocking-lip aircraft drip pans with molybdenum disulfide coating was awarded January 15, 2026, for delivery to Huntingdon Valley, Pennsylvania by February 14, 2026. Additional recent orders include drip pans in 3-gallon, 6.5-gallon, and 15-gallon capacities awarded between October 2024 and January 2026, all priced with fixed-price arrangements incorporating economic price adjustment provisions. Ordering agencies include the Federal Acquisition Service and the U.S. Army Central Command.
Pro Buy Solutions also holds multiple Blanket Purchase Agreements outside the FSS-73 schedule for direct delivery to military and civilian agencies, including BPAs valued at $250,000 and, historically, higher-ceiling vehicles such as a $1.3 million Security Containers & Lock Program BPA that expired November 13, 2023.
Task orders
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IDV awards
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Transactions
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Quick answers
Who was awarded contract GS07F0485W?
GS07F0485W was awarded to Pro Buy Solutions, LLC by Federal Acquisition Service (General Services Administration) on June 17, 2010.
How much is contract GS07F0485W worth?
GS07F0485W's own ceiling is $23,623,852.
How many orders have been placed under contract GS07F0485W?
5,613 orders have been placed under GS07F0485W, the latest on September 1, 2026.
Who can order from contract GS07F0485W?
GS07F0485W is a multiple award federal supply schedule. All agencies can place orders on it.
Is contract GS07F0485W part of a contract vehicle?
Yes. GS07F0485W is part of Multiple Award Schedule (MAS).
Was contract GS07F0485W competed?
The extent of competition for GS07F0485W was full and open competition.
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