Federal Supply Schedule GS07F134DA

Active Awarded Last action

Contract number
GS07F134DA
Awardee
Awarding agency
Task orders
7

Award facts

Opportunity
Last date to order 69% complete
IDV ceiling
$10,208,371.00
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 Federal Acquisition Service awarded a Federal Supply Schedule contract to Linsun Industrial Group LLC under the Multiple Award Schedule (MAS) on July 15, 2016. This multi-agency, catalog-based vehicle lets agencies place orders against its price list without running new competitions. It carries no set-aside, runs through July 14, 2031, and has a $10,208,371.00 ceiling. The prime is a small business.

The price list file lists Special Item Number 333912 for air and gas compressors, with a 21% discount off list prices, orders as low as $50, and delivery within 45 days. The file's stated term ended July 14, 2026.

Seven delivery orders under this schedule appear in the source, dated November 2017 through May 2023, all firm fixed price and none with a small business set-aside except one. The most recent is a $1,153.24 Naval Sea Systems Command order, performed in Crane, Indiana, for a gun-cleaning item supporting the AFSOC AC-130J program. Naval Sea Systems Command also issued a $37,120.16 order in July 2021 under a total small business set-aside, performed in Mooresville, Indiana. The largest is a $131,054.10 Army order for SW-328XE Supersink items in January 2017, performed in Mooresville. Other orders came from Naval Supply Systems Command ($44,313.30, bearing liner), Naval Air Systems Command ($34,844.25, caster), the Air National Guard ($4,918.80, SmartWasher), and the Coast Guard ($6,989.72, parts-cleaner tank service performed in Miami Beach, Florida). Items include parts-cleaning and repair-support equipment.

Task orders

Task order Ordering agency Obligated Awarded
Item used to clean gun parts during the repair of 30MM guns for the afsoc AC-130J aircraft in support of the afsoc… N0016423FP859 Naval Sea Systems Command (Navy) $1,153
Lens N0016421F0092 Naval Sea Systems Command (Navy) $37,120
Service for IPF miami FY20 for 4 parts cleaner tanks. 70Z02820FPMN00400 Coast Guard $6,990
Bearing liner N0016419F0133 Naval Sea Systems Command (Navy) $44,313
Hamilton champion caster N0016419F0014 Naval Sea Systems Command (Navy) $34,844
Chemfree SW 828XE smartwasher W912JC17F0030 Kansas National Guard (ARNG) $4,919
SW-328XE supersink 4940-01-465-7124 W912LA17F0006 California National Guard (ARNG) $131,054

Transactions

Action Obligated Date
Other Administrative Action PA0027 $0
Other Administrative Action PSA917 $0
Exercise an Option PO0025 $0
Other Administrative Action PSA914 $0
Other Administrative Action PS0026 $0
Other Administrative Action PSA907 $0
Other Administrative Action PS0022 $0
Other Administrative Action PS0023 $0
Other Administrative Action PA0020 $0
Other Administrative Action PS0018 $0
Other Administrative Action PA0019 $0
Other Administrative Action PSA905 $0
Other Administrative Action PA0017 $0
Other Administrative Action PSA904 $0
Other Administrative Action PA0016 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PA0015 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PSA885 $0
Other Administrative Action PA0013 $0
Vendor Address Change PA0012 $0
Other Administrative Action PS0014 $0
Other Administrative Action PS0011 $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 PSA853 $0
Vendor Address Change PA0010 $0
Other Administrative Action PSA847 $0
Other Administrative Action PS0009 $0
Other Administrative Action PSA842 $0
Other Administrative Action PS0007 $0
Other Administrative Action PSA839 $0
Other Administrative Action PS0006 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PSA832 $0
Exercise an Option PO0005 $0
Other Administrative Action PSA826 $0
Other Administrative Action PA0004 $0
Other Administrative Action PA0003 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA812 $0
Vendor Address Change PO0002 $0
Other Administrative Action PSA808 $0
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Quick answers

Who was awarded contract GS07F134DA?

GS07F134DA was awarded to Linsun Industrial Group LLC by Federal Acquisition Service (General Services Administration) on July 15, 2016.

How much is contract GS07F134DA worth?

GS07F134DA's own ceiling is $10,208,371.

How many orders have been placed under contract GS07F134DA?

7 orders have been placed under GS07F134DA, the latest on May 11, 2023.

Who can order from contract GS07F134DA?

GS07F134DA is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS07F134DA part of a contract vehicle?

Yes. GS07F134DA is part of Multiple Award Schedule (MAS).

Was contract GS07F134DA competed?

The extent of competition for GS07F134DA was full and open competition.

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