Federal Supply Schedule GS07F260BA
Active Awarded Last action
- Contract number
- GS07F260BA
- Awardee
-
LEP LLC UEI XDG8CRSBCAE5
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Task orders
- 36
Award facts
- Opportunity
-
- Total Solutions for Law Enforcement, Security, Facilities Management, Fire, Rescue Solicitation · 7FCIL3030084B · Posted Jun 24, 2019
- Last date to order 82% complete
- IDV ceiling
- $1,210,517.00
- Award type
- Multiple award
- Who can order
- All agencies
- NAICS code
- 333999 All Other Miscellaneous General Purpose Machinery Manufacturing
- PSC
- 4210 Fire Fighting Equipment
- 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, through its Federal Acquisition Service, issued a Federal Supply Schedule contract to LEP LLC on August 1, 2014, under the Multiple Award Schedule (MAS), a multi-agency vehicle through which federal agencies place delivery orders against pre-negotiated pricing and terms rather than running separate competitions. The contract carries a ceiling value of $1,210,517.00 and runs through July 31, 2029.
LEP LLC is a Minneapolis-based small disadvantaged business certified by the SBA and holds DOT Disadvantaged Business Enterprise certification. The company supplies industrial equipment, tools, safety gear, office supplies, and specialty items through the MAS to federal agencies on a full-and-open basis. Geographic coverage extends nationwide to all 50 states, DC, and Puerto Rico, with FOB Destination delivery excluding Alaska, Hawaii, and Puerto Rico. Normal delivery is 20 days; expedited delivery is available within 2-3 days. The contractor's ordering address is Brooklyn Park, Minnesota.
Recent delivery-order activity under this MAS contract spans civilian and defense agencies. GSA Federal Acquisition Service issued multiple orders for items including GOJO Skilcraft hand soap (July 2026, $1,221.80 and $610 orders, both marked as contingency code 9AL for Operation Epic Fury with priority delivery); tubing cutters, staplers, laminate pouches, and industrial switches (2024–2025). Air Force Special Operations Command awarded a $103,024.80 delivery order (September 2024) for metal lockers under a Total Small Business set-aside. Veterans Integrated Service Network 16 awarded a $24,050 delivery order (September 2024) for evidence lockers and refrigeration equipment under Total Small Business set-aside. ACC Redstone procured a $16,043.37 Pelican wheeled tool chest case (December 2025). Naval Sea Systems Command issued orders for hard hats and other equipment. Product scope across the schedule includes fire-fighting equipment, lockers, tool boxes, hardware, and office consumables, with order values typically under $5,000 and reflecting transactional spot-buy patterns.
Task orders
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Quick answers
Who was awarded contract GS07F260BA?
GS07F260BA was awarded to LEP LLC by Federal Acquisition Service (General Services Administration) on August 1, 2014.
How much is contract GS07F260BA worth?
GS07F260BA's own ceiling is $1,210,517.
How many orders have been placed under contract GS07F260BA?
36 orders have been placed under GS07F260BA, the latest on July 21, 2026.
Who can order from contract GS07F260BA?
GS07F260BA is a multiple award federal supply schedule. All agencies can place orders on it.
Is contract GS07F260BA part of a contract vehicle?
Yes. GS07F260BA is part of Multiple Award Schedule (MAS).
Was contract GS07F260BA competed?
The extent of competition for GS07F260BA was full and open competition.
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