Federal Supply Schedule GS07F0490V

Active Awarded Last action

Contract number
GS07F0490V
Awardee
Awarding agency

Award facts

Last date to order 86% complete
IDV ceiling
$250,000.00
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

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

GSA Federal Acquisition Service issued a Federal Supply Schedule contract to Native Green LLC, a minority-owned and woman-owned small business, on September 1, 2009, with a contract ceiling of $250,000 and an ultimate completion date of August 31, 2029. The contract operates as a multi-agency vehicle under which federal agencies place orders against the contractor's price list for environmentally responsible cleaning, sanitizing, and degreasing products rather than running new competitions.

Native Green LLC manufactures concentrated cleaning compounds, disinfectants, utility sanitizers, food service sanitizers, scale removers, multi-purpose degreasers, toilet soap, and hand dishwashing detergents compliant with Commercial Item Descriptions A-A-60008 and A-A-60009 and military submarine material control list requirements. Products are delivered nationwide to military and civilian federal facilities, with manufacturing and logistics operations performed at Lake Orion, Michigan, and delivery available within three days of order receipt.

Recent ordering activity under this schedule is substantial and ongoing. A single-award blanket purchase agreement established May 23, 2024, under this Multiple Award Schedule vehicle carries a $249,999 ceiling running through May 22, 2027 and has generated approximately 860 task orders for direct delivery to federal customers. Delivery orders issued from February 2024 through August 2025 include concentrated bathroom cleaners, heavy-grease degreasers compatible with Native Green's mobile dispensing system, glass cleaner refill cartridges, toilet soap, and cleaning solution starter kits, with individual order ceilings ranging from $86 to $17,180. All recent delivery orders reflect fixed-price pricing with economic price adjustment and place of performance at Mission, South Dakota. The contractor also holds a secondary vehicle under the Food Service, Hospitality, Cleaning, Equipment and Supplies schedule with 14 task orders valued at $131,000, primarily servicing Bureau of Prisons locations. Activity patterns show 125 awards in 2024, 101 in 2025, and 61 awards in the first seven months of 2026.

IDV awards

IDV Agency Ceiling Awarded
47QSSC24A0010 Federal Acquisition Service $249,999
DJBP0618BPA13001 Food service chemicals in accordance with RFQ752494 and GS-07F-0490V. Funds will be obligated by individual BPA call. United States Penitentiary Atwater (BOP) —

Transactions

Action Obligated Date
Other Administrative Action PS0067 $0
Other Administrative Action PS0066 $0
Other Administrative Action PS0065 $0
Other Administrative Action PSA917 $0
Other Administrative Action PA0063 $0
Other Administrative Action PS0062 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA815 $0
Other Administrative Action PS0061 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Other Administrative Action PA0057 $0
Other Administrative Action PSA893 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PSA885 $0
Exercise an Option PO0055 $0
Other Administrative Action PSA883 $0
Other Administrative Action PA0056 $0
Other Administrative Action PSA882 $0
Vendor Address Change PA0054 $0
Vendor Address Change PA0053 $0
Other Administrative Action PSA869 $0
Other Administrative Action PS0052 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PA0051 $0
Other Administrative Action PSA853 $0
Other Administrative Action PS0046 $0
Other Administrative Action PS0047 $0
Other Administrative Action PS0049 $0
Other Administrative Action PSA850 $0
Other Administrative Action PS0048 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA842 $0
Other Administrative Action PS0045 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PSA832 $0
Other Administrative Action PS0043 $0
Other Administrative Action PS0041 $0
Other Administrative Action PS0040 $0
Other Administrative Action PS0042 $0
Other Administrative Action PS0044 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
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Quick answers

Who was awarded contract GS07F0490V?

GS07F0490V was awarded to Native Green LLC by Federal Acquisition Service (General Services Administration) on September 1, 2009.

How much is contract GS07F0490V worth?

GS07F0490V's own ceiling is $250,000.

Who can order from contract GS07F0490V?

GS07F0490V is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS07F0490V part of a contract vehicle?

Yes. GS07F0490V is part of Multiple Award Schedule (MAS).

Was contract GS07F0490V competed?

The extent of competition for GS07F0490V was full and open competition.

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