Federal Supply Schedule GS07F080GA

Active Awarded Last action

Contract number
GS07F080GA
Awardee
Awarding agency
Task orders
8

Award facts

Opportunity
Last date to order 96% complete
IDV ceiling
$3,464,097.00
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

GSA's Federal Acquisition Service issued a Federal Supply Schedule contract to Aris Chemical & Supply Co, a woman-owned small business, on March 10, 2017, with a ceiling of $3,464,097 and ultimate completion date of March 9, 2027. The contract covers Special Item Numbers 325612 (Disinfectants, Sterilants and Deodorizers), 325998W (Water Treatment Products and Systems), and 339994 (Hand Floor Cleaning Equipment), with maximum orders of $250,000, $250,000, and $300,000 respectively and a $50 minimum order. The company operates nationwide delivery coverage across the continental United States with points of production in Barberton, Ohio; Chicago, Illinois; Cincinnati, Ohio; Marietta, Georgia; Olathe, Kansas; Pompano Beach, Florida; Toledo, Ohio; Winchester, Virginia; Waterbury, Connecticut; and Ware Shoals, South Carolina, plus international production points in Canada, Mexico, and Liechtenstein. Service and distribution operates from Mooresville, North Carolina. The price list includes products such as medium-duty green scrub pads ($5.58 per case), fan dispensers for gel air fresheners ($22.39 per case), and bio-enzymatic drain and grease trap treatment ($30.78 per case). Delivery standard is 15 days after receipt of order, with expedited overnight and two-day delivery available. Recent delivery orders to federal correctional facilities include a $48,105.60 order to United States Penitentiary Hazleton for floor buffing pads (September 2023), a $26,940.94 order to Metropolitan Detention Center Brooklyn for floor buffing pads, nitrile gloves, disinfecting wipes, and hand wash (August 2024), and a $21,837.98 order to Federal Correctional Institution Beckley for institutional bulk supply and sanitation products (April 2026).

Task orders

Transactions

Action Obligated Date
Other Administrative Action PS0114 $0
Other Administrative Action PS0113 $0
Other Administrative Action PA0110 $0
Other Administrative Action PA0109 $0
Other Administrative Action PSA917 $0
Other Administrative Action PS0108 $0
Other Administrative Action PS0106 $0
Other Administrative Action PA0104 $0
Other Administrative Action PSA914 $0
Other Administrative Action PS0103 $0
Other Administrative Action PS0102 $0
Other Administrative Action PA0101 $0
Other Administrative Action PSA907 $0
Other Administrative Action PS0100 $0
Other Administrative Action PA0097 $0
Other Administrative Action PS0096 $0
Other Administrative Action PS0093 $0
Other Administrative Action PSA905 $0
Other Administrative Action PS0092 $0
Other Administrative Action PS0091 $0
Other Administrative Action PS0090 $0
Other Administrative Action PS0089 $0
Other Administrative Action PS0086 $0
Other Administrative Action PA0083 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PS0082 $0
Other Administrative Action PS0081 $0
Other Administrative Action PSA885 $0
Other Administrative Action PS0080 $0
Other Administrative Action PSA883 $0
Other Administrative Action PS0079 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA881 $0
Other Administrative Action PSA874 $0
Other Administrative Action PA0078 $0
Other Administrative Action PSA872 $0
Other Administrative Action PS0077 $0
Other Administrative Action PS0076 $0
Other Administrative Action PS0075 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA868 $0
Other Administrative Action PS0074 $0
Other Administrative Action PS0073 $0
Other Administrative Action PS0072 $0
Other Administrative Action PS0070 $0
Other Administrative Action PA0071 $0
Other Administrative Action PSA865 $0
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Quick answers

Who was awarded contract GS07F080GA?

GS07F080GA was awarded to Aris Chemical & Supply Co by Federal Acquisition Service (General Services Administration) on March 10, 2017.

How much is contract GS07F080GA worth?

GS07F080GA's own ceiling is $3,464,097.

How many orders have been placed under contract GS07F080GA?

8 orders have been placed under GS07F080GA, the latest on April 2, 2026.

Who can order from contract GS07F080GA?

GS07F080GA is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS07F080GA part of a contract vehicle?

Yes. GS07F080GA is part of Multiple Award Schedule (MAS).

Was contract GS07F080GA competed?

The extent of competition for GS07F080GA was full and open competition.

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