Federal Supply Schedule GS07F117BA

Ended Awarded Last action

Contract number
GS07F117BA
Awardee
Awarding agency
Task orders
17

Award facts

Opportunity
Last date to order 100% complete
IDV ceiling
$3,312,643.00
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.

Task orders

Task order Ordering agency Obligated Awarded
/// please expedite /// narrow base paper coffee filter - 3 GAL case/250 award made IAW GSA advantage incorporated… 47QSWA23F5VVY Federal Acquisition Service $0
GS07F117BA $ 911.28 p/n mfmpro-1500-20 07/01/2021 pro-1500-20 ultra high-speed burnisher 1.5HP award made IAW GSA… 47QSWA21F6H2C Federal Acquisition Service $3,645
Blue shop towels, lint free, heavy duty 70LGLY21FGLB00014 Federal Law Enforcement Training Center $13,979
Merged PR's WF076, WF114, WF092, WF109 galley and POY items 70Z04120FQWF09000 Coast Guard $11,962
7730 GS07F117BA $ 844.95 dest p/n mfmpro-2000-20 10/30/2019 pro-2000-20 ultra high-speed burnisher 1.5HP award made IAW… 47QSWA20F0FZY Federal Acquisition Service $8,450
7910 GS07F117BA $ 844.95 dest p/n mfmpro-2000-20 10/17/2019 pro-2000-20 ultra high-speed burnisher 1.5HP award made IAW… 47QSWA20F083H Federal Acquisition Service $3,380
Floor polishers 15B40619FUP540051 Federal Correctional Complex Florence (BOP) $5,070
Mercury floor machine - pro-2000-20 ultra high-speed burnisher 1.5HP clin: mfmpro-2000-20 small business - GS-07F-117BA 15B41619FUP510051 Federal Prison Camp Yankton (BOP) $12,450
Purchase card order burnisher 15B10618FTE280018 Federal Correctional Complex Butner (BOP) $4,365
400 cases of plastic spoons, white, individual, for food services department. (note: unicor do not sell these types… 15B31518TA120291 Federal Correctional Complex Yazoo City (BOP) $9,632
Burnisher floor machines DJBP0416RP510082 Federal Prison Camp Yankton (BOP) $8,729
C-20" 2000 RPM highspeed burnishers (10) DJBRCHRP570087 Federal Medical Center Rochester (BOP) $8,660
Floor cleaning materials DJBP0302RP510032 Federal Correctional Complex Coleman (BOP) $26,007
Floor cleaning materials DJBP0302RP510013 Federal Correctional Complex Coleman (BOP) $4,335
Buffers DJBP0519PA140547 Federal Correctional Complex Pollock (BOP) $3,464
Floor cleaning materials DJBP0302PP510051 Federal Correctional Complex Coleman (BOP) $14,391
Floor cleaning machine DJBP0309PP530036 Federal Correctional Institution Miami (BOP) $3,647
Show all 17

Transactions

Action Obligated Date
Other Administrative Action PSA865 $0
Legal Contract Cancellation PO0062 $0
Other Administrative Action PSA863 $0
Other Administrative Action PS0061 $0
Other Administrative Action PSA855 $0
Other Administrative Action PSA853 $0
Vendor Address Change PO0058 $0
Other Administrative Action PSA850 $0
Other Administrative Action PSA847 $0
Other Administrative Action PS0055 $0
Other Administrative Action PS0054 $0
Other Administrative Action PSA840 $0
Other Administrative Action PSA839 $0
Other Administrative Action PA0052 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA833 $0
Other Administrative Action PSA832 $0
Other Administrative Action PA0050 $0
Other Administrative Action PA0049 $0
Other Administrative Action PO0047 $0
Other Administrative Action PSA829 $0
Other Administrative Action PO0046 $0
Other Administrative Action PO0045 $0
Other Administrative Action PA0041 $0
Other Administrative Action PO0038 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA815 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA808 $0
Other Administrative Action PSA817 $0
Other Administrative Action PO0036 $0
Other Administrative Action PMA710 $0
Other Administrative Action 38 $0
Exercise an Option PG0030 $0
Other Administrative Action PM0034 $0
Other Administrative Action PM0033 $0
Other Administrative Action PM0035 $0
Other Administrative Action PM0032 $0
Other Administrative Action PMA638 $0
Other Administrative Action 31 $0
Other Administrative Action PSA617REVTERMCOND $0
Other Administrative Action PSA593REVTERMCOND $0
Other Administrative Action PSA580REVTERMCOND $0
Other Administrative Action PSA583REVTERMCOND $0
Other Administrative Action PO0029DELPROD $0
Other Administrative Action PO0028FAXCHG $0
Other Administrative Action PO0028AUTHNEG $0
Other Administrative Action CMA532REVTERMCOND $0
Show 40 more

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Quick answers

Who was awarded contract GS07F117BA?

GS07F117BA was awarded to Reliable Paper Inc. by Federal Acquisition Service (General Services Administration) on January 15, 2014.

How much is contract GS07F117BA worth?

GS07F117BA's own ceiling is $3,312,643.

How many orders have been placed under contract GS07F117BA?

17 orders have been placed under GS07F117BA, the latest on August 31, 2023.

Who can order from contract GS07F117BA?

GS07F117BA is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS07F117BA part of a contract vehicle?

Yes. GS07F117BA is part of Multiple Award Schedule (MAS).

Was contract GS07F117BA competed?

The extent of competition for GS07F117BA was full and open competition.

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