Federal Supply Schedule GS07F0617X

Ended Awarded Last action

Contract number
GS07F0617X
Awardee
Awarding agency
Task orders
30

Award facts

Opportunity
Last date to order 100% complete
IDV ceiling
$4,307,600.00
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 ·

The Multiple Award Schedule (MAS) contract GS07F0617X held by Advantage West Investment Enterprises, Inc. covers the provision of cleaning products, disinfectants, waste and recycling containers, floor care equipment, and safety supplies to federal civilian and defense agencies. The contract has a $4,307,600 ceiling value and a period of performance from July 1, 2011 to June 30, 2026.

Task orders under this contract demonstrate Advantage West's diverse product offerings, including the supply of vacuum cleaners, floor polishers, touch-free dispensers, and other facility maintenance and safety equipment to entities such as the Naval Sea Systems Command, Veterans Integrated Service Network 19, Federal Acquisition Service, Federal Correctional Complex Victorville, and other federal agencies. Some orders were designated as Total Small Business set-asides. The contract values range from hundreds to tens of thousands of dollars, showcasing Advantage West's ability to fulfill both small and large orders for the government's facility management and safety needs.

Task orders

Task order Ordering agency Obligated Awarded
Item is needed to clean common area spaces, labs, and hallways in between scheduled cleaning cycles jxyq requires a new… N0016424FP282 Naval Sea Systems Command (Navy) $275
Floor polisher 36C25922F0501 Veterans Integrated Service Network 19 (VHA) $17,238
E1D nexa compact touch free dispenser white 47QSWA22F0T3K Federal Acquisition Service $0
Floor polish remover(stripper) werth sanitary supply CO. P/n-120800, 4 gallons per box. 47QSWA21F84NE Federal Acquisition Service $0
GS07F0617X $ 95.75 p/n 381661 11/06/2020 2424-DS purell touch freeplastic floor stand award made IAW GSA advantage… 47QSWA21F0NBA Federal Acquisition Service $0
Safety supplies-FY-20 15B61620FVP510048 Federal Correctional Complex Victorville (BOP) $16,973
Safety supplies-FY-20 15B61620FVP510026 Federal Correctional Complex Victorville (BOP) $40,217
Various cleaning supplies 15B10618FTP570114 Federal Correctional Complex Butner (BOP) $7,339
Viper venom VN1500 20" 1500 RPM HI-speed buffers 15B12218FTP530045 Federal Correctional Institution Mcdowell (BOP) $10,229
Wringer, mop: gear & rack type for a 24-36 OZ bucket. Fabricated of steel & malleable iron, zinc coated per g-90 of… 47QSWA18F0MS9 Federal Acquisition Service $5,329
RP#146-18 USP leavenworth advantage west GPS viper venom, VN1500 20" 1500 RPM HI speed GS-07F-0617X 15B40818FTP530018 United States Penitentiary Leavenworth (BOP) $4,262
Safety supplies FY-17. 15B61618FTP510008 Federal Correctional Complex Victorville (BOP) $12,833
33201 hynap napkins 20CS tall fold DJBP02110427 Federal Correctional Institution Otisville (BOP) $5,828
Safety supplies FY-17. DJBP0616SP510042 Federal Correctional Complex Victorville (BOP) $39,996
Panty liners DJBP0109SC110048 Federal Medical Center Lexington (BOP) $14,443
Vacuum and accessories SAQMSP17F0028 Office of Acquisition Management $745
Tall fold napkin dispenser. DJBP0418SA140011 Federal Correctional Complex Terre Haute (BOP) $4,857
Small and large recycle bins FA700016F0038 Air Force Academy (HAF) $3,808
SKZ10015F0121 US Embassy Almaty (DOS) $6,993
Towel, paper new PIG p/n WIP306. Box of 6 containers with 125 towels per container, 1 part# 33570 SD GSFPNBXA0074 Federal Acquisition Service $12,996
Wipes, disposable kimberly clark CO wypall L40 wipers, p/n 05740 (blue)general purpose - absorbing liquids, lubricats… GSFPNE1C6975 Federal Acquisition Service $6,210
Wet task wypalls HSCG3815F800001 Coast Guard $9,251
Break room appliances HSHQC612F00002 Office of Procurement Operations $6,073
Commercial grade stackable dryer N0060412F3206 Naval Supply Systems Command (Navy) $7,519
Supply of refrigerators and ranges for employee housing units INP12PD18662 Intermountain Region (NPS) $8,693
Housekeeping supplies VA26212F0980 Veterans Integrated Service Network 22 (VHA) $70,991
Medical equipment - hanging safety signs VA26212F0190 Veterans Integrated Service Network 22 (VHA) $457,333
Front load washer & dryer VA640A19158 Veterans Integrated Service Network 21 (VHA) $5,401
Refrigerators INA11PD00918 Central Office (BIA) $3,073
Ridng floor scrubber N6339411F0110 Naval Sea Systems Command (Navy) $11,990
Show all 30

Transactions

Action Obligated Date
Legal Contract Cancellation PO0157 $0
Other Administrative Action PA0155 $0
Other Administrative Action PA0154 $0
Other Administrative Action PS0153 $0
Other Administrative Action PSA885 $0
Other Administrative Action PA0152 $0
Other Administrative Action PSA883 $0
Other Administrative Action PS0151 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA881 $0
Other Administrative Action PSA874 $0
Other Administrative Action PSA872 $0
Other Administrative Action PS0150 $0
Other Administrative Action PS0148 $0
Other Administrative Action PA0149 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA871 $0
Other Administrative Action PSA870 $0
Other Administrative Action PSA868 $0
Other Administrative Action PA0147 $0
Other Administrative Action PS0145 $0
Other Administrative Action PS0144 $0
Other Administrative Action PA0146 $0
Other Administrative Action PS0139 $0
Other Administrative Action PA0143 $0
Other Administrative Action PA0142 $0
Other Administrative Action PA0141 $0
Other Administrative Action PSA865 $0
Other Administrative Action PA0140 $0
Other Administrative Action PSA863 $0
Other Administrative Action PS0137 $0
Other Administrative Action PSA856 $0
Other Administrative Action PS0138 $0
Other Administrative Action PS0135 $0
Other Administrative Action PA0136 $0
Other Administrative Action PS0134 $0
Other Administrative Action PSA815 $0
Other Administrative Action PSA855 $0
Other Administrative Action PS0133 $0
Other Administrative Action PSA853 $0
Other Administrative Action PSA850 $0
Other Administrative Action PS0129 $0
Other Administrative Action PS0128 $0
Other Administrative Action PSA847 $0
Other Administrative Action PS0127 $0
Other Administrative Action PS0126 $0
Other Administrative Action PSA842 $0
Other Administrative Action PS0125 $0
Other Administrative Action PA0123 $0
Other Administrative Action PS0122 $0
Show 40 more

Latest 50 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract GS07F0617X?

GS07F0617X was awarded to Advantage West Investment Enterprises, Inc. by Federal Acquisition Service (General Services Administration) on July 1, 2011.

How much is contract GS07F0617X worth?

GS07F0617X's own ceiling is $4,307,600.

How many orders have been placed under contract GS07F0617X?

30 orders have been placed under GS07F0617X, the latest on December 6, 2023.

Who can order from contract GS07F0617X?

GS07F0617X is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS07F0617X part of a contract vehicle?

Yes. GS07F0617X is part of Multiple Award Schedule (MAS).

Was contract GS07F0617X competed?

The extent of competition for GS07F0617X was full and open competition.

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