Federal Supply Schedule GS07F088AA

Active Awarded Last action

Contract number
GS07F088AA
Awardee
Awarding agency
Task orders
6

Award facts

Opportunity
Last date to order 92% complete
IDV ceiling
$1,752,455.00
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
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

The federal contract IDV is a Federal Supply Schedule (FSS) contract awarded by the General Services Administration (GSA) to Appatek Industries Inc., a woman-owned small business. The contract has a ceiling value of $1,752,455 and a performance period from December 15, 2012 to December 14, 2027.

Under this IDV, Appatek Industries provides industrial products and water treatment solutions to various federal agencies, including the Bureau of Reclamation and the Federal Bureau of Prisons. Key products supplied include industrial mill salt and water softener salt, with a maximum order value of $300,000 for water treatment solutions and $250,000 for order-level solutions. Delivery is typically within 1-5 days, with expedited options available. Appatek Industries' major customers have been civilian agencies procuring salt for water treatment and softening purposes at federal correctional facilities and other government operations. The IDV was established without any set-asides, indicating Appatek's ability to compete effectively in open contracting environments.

Task orders

Task order Ordering agency Obligated Awarded
Purchase 50 pound bags of mill feed salt INR17PD00571 Bureau of Reclamation $10,831
Missioon need/TOA item R5557517F0005 Naval Air Systems Command (Navy) $5,690
Solar salt for water softener system DJBERERP310045 Federal Correctional Institution El Reno (BOP) $4,251
Solar salt for water softener system DJBERERP310011 Federal Correctional Institution El Reno (BOP) $4,386
Solar salt for water softener system DJBEREPP310119 Federal Correctional Institution El Reno (BOP) $4,389
Solar salt for water softener system DJBEREPP310031 Federal Correctional Institution El Reno (BOP) $4,410

Transactions

Action Obligated Date
Legal Contract Cancellation PO0050 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0049 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PA0048 $0
Other Administrative Action PSA853 $0
Other Administrative Action PA0045 $0
Exercise an Option PO0043 $0
Other Administrative Action PSA847 $0
Other Administrative Action PA0044 $0
Other Administrative Action PS0042 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PA0038 $0
Other Administrative Action PSA832 $0
Other Administrative Action PA0036 $0
Other Administrative Action PA0035 $0
Other Administrative Action PA0034 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PA0033 $0
Vendor Address Change PA0032 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA815 $0
Other Administrative Action PSA812 $0
Other Administrative Action PO0031 $0
Other Administrative Action PSA809 $0
Other Administrative Action PSA808 $0
Other Administrative Action PMA667 $0
Other Administrative Action PMA638 $0
Other Administrative Action PM0026 $0
Other Administrative Action PM0025 $0
Other Administrative Action PM0024 $0
Other Administrative Action PM0022 $0
Other Administrative Action PM0021 $0
Other Administrative Action PMA580 $0
Other Administrative Action PSA593ARRA $0
Other Administrative Action PSA593EVERIFY $0
Other Administrative Action PSA593REVTERMCOND $0
Exercise an Option PO0020EXERCISEOPTION $0
Other Administrative Action PSA580REVTERMCOND $0
Vendor Address Change PA0019ADDRESSCHG $0
Other Administrative Action PO0017ADDPROD $0
Other Administrative Action PO0018PRODDESCCHG $0
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Quick answers

Who was awarded contract GS07F088AA?

GS07F088AA was awarded to Appatek Industries Inc. by Federal Acquisition Service (General Services Administration) on December 15, 2012.

How much is contract GS07F088AA worth?

GS07F088AA's own ceiling is $1,752,455.

How many orders have been placed under contract GS07F088AA?

6 orders have been placed under GS07F088AA, the latest on May 30, 2017.

Who can order from contract GS07F088AA?

GS07F088AA is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS07F088AA part of a contract vehicle?

Yes. GS07F088AA is part of Multiple Award Schedule (MAS).

Was contract GS07F088AA competed?

The extent of competition for GS07F088AA was full and open competition.

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