Federal Supply Schedule GS07F095GA
Active Awarded Last action
- Contract number
- GS07F095GA
- Awardee
-
South Texas Lighthouse For The Blind Foundation UEI MCNRV8649US5
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Task orders
- 25
Award facts
- Opportunity
-
- Total Solutions for Law Enforcement, Security, Facilities Management, Fire, Rescue Solicitation · 7FCIL3030084B · Posted Jun 24, 2019
- Last date to order 96% complete
- IDV ceiling
- $6,545,727.00
- Award type
- Multiple award
- Who can order
- All agencies
- NAICS code
- 315990 Apparel Accessories and Other Apparel 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
GSA Federal Acquisition Service issued a Federal Supply Schedule contract to South Texas Lighthouse For The Blind Foundation on April 3, 2017, under contract number GS07F095GA, a multi-agency vehicle supporting diverse federal agency procurement through pre-negotiated pricing on a catalog basis.
The contract covers law enforcement and security equipment, supplies, and services across multiple Special Item Numbers including Clothing, Footwear, Law Enforcement Personal Equipment, Protective Apparel, and Office Products. Commercial discounts range from 25.75 percent to 51.66 percent. Minimum order is $100; maximum order is $250,000. Delivery times range from 2 to 30 days depending on the SIN. The contract is eligible for Cooperative Purchasing. The contract ceiling is $6,545,727 with a performance period through April 2, 2027.
South Texas Lighthouse For The Blind Foundation is an AbilityOne nonprofit organization headquartered in Corpus Christi, Texas. Place of performance is Corpus Christi, with remote COCESS operations at Air Force installations as needed.
Recent ordering activity under this Schedule demonstrates sustained federal customer demand. Task orders issued through September 2026 include toilet tissue, copy paper, tampons and hygiene supplies for Bureau of Prisons facilities (Federal Correctional Institutions Mendota, Waseca, McCleary, Leavenworth, Federal Medical Center Lexington, and Federal Correctional Complex Lompoc), military footwear for Naval Sea Systems Command and Naval Computer and Telecommunications Command, and office supplies for Federal Correctional Institution Sheridan and Air Force Global Strike Command. Individual delivery orders have ranged from $187 to $61,680 in value, with the majority representing consumable paper products and apparel delivered to corrections facilities and defense activities.
Task orders
Show all 25
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Exercise an Option | $0 | |
| Other Administrative Action | $0 |
Show 40 more
Latest 50 listed here. See the rest on GovTribe.
Quick answers
Who was awarded contract GS07F095GA?
GS07F095GA was awarded to South Texas Lighthouse For The Blind Foundation by Federal Acquisition Service (General Services Administration) on April 3, 2017.
How much is contract GS07F095GA worth?
GS07F095GA's own ceiling is $6,545,727.
How many orders have been placed under contract GS07F095GA?
25 orders have been placed under GS07F095GA, the latest on September 7, 2026.
Who can order from contract GS07F095GA?
GS07F095GA is a multiple award federal supply schedule. All agencies can place orders on it.
Is contract GS07F095GA part of a contract vehicle?
Yes. GS07F095GA is part of Multiple Award Schedule (MAS).
Was contract GS07F095GA competed?
The extent of competition for GS07F095GA was full and open competition.
On GovTribe
See this IDV's full record
- Every order and transaction
- The awardee's other awards and teaming partners
- Similar IDVs and recompete opportunities
- Ask GovTribe AI about this IDV