Floor and carpet chemical products biodegradable cleaner/degreaser (water based) non-phenolic and non-petrolemm cleaners/degreasers auto cleaners/polishers, air fresheners, and windshield care tire…

Ended Federal Supply Schedule Awarded Last action

Contract number
GS07F5409R
Awardee
Awarding agency
Task orders
3

Award facts

Last date to order 100% complete
IDV ceiling
$150,000.00
Award type
Multiple award
Who can order
All agencies
Set-aside
No set-aside
Competition
Full and Open Competition
Pricing
Firm Fixed Price
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

About this IDV

The federal contract indefinite delivery vehicle (IDV) referenced is a Federal Supply Schedule (FSS) contract awarded by the U.S. General Services Administration (GSA) to Armor Research Company. The contract, with ID GS07F5409R, has a ceiling value of $150,000 and was originally awarded on October 18, 2004, with an ultimate completion date of August 28, 2005.

The FSS contract is for the provision of various floor and carpet chemical products, including biodegradable cleaners/degreasers, non-phenolic and non-petroleum cleaners/degreasers, auto cleaners/polishers, air fresheners, windshield care, and tire care products approved for use in food handling areas. Task orders issued under this contract include the procurement of BLACKHAWK S.T.R.I.K.E. gear for the U.S. Army Forces Command, gear for security personnel at the U.S. Navy Installations Command, and rescue supplies for the Department of Homeland Security. These task orders, valued at $3,227.23, $33,966.00, and $4,941.60 respectively, were awarded on a firm-fixed-price basis without the use of any set-asides.

Description

Floor and carpet chemical products biodegradable cleaner/degreaser (water based) non-phenolic and non-petrolemm cleaners/degreasers auto cleaners/polishers, air fresheners, and windshield care tire care: products approved by USDA for food handling areas (water and/or solvent based detergent) tire/wheel dressings, tire cleaners/protectants, tire sealants, road hazard kits

Task orders

Task order Ordering agency Obligated Awarded
Blackhawk S.T.R.I.K.E. W9124M12F0072 MICC Fort Stewart $3,227
Gear required for security personnel to safely secure equipment used in the performance of their duties. N0024211F0309 Navy Installations Command $33,966
Rescue supplies HSBP20110038100066 Customs and Border Protection $4,942

Transactions

Action Obligated Date
Terminate for Convenience 1 $0
Original award $0

Quick answers

Who was awarded contract GS07F5409R?

GS07F5409R was awarded to Armor Research Company by Federal Acquisition Service (General Services Administration) on October 18, 2004.

How much is contract GS07F5409R worth?

GS07F5409R's own ceiling is $150,000.

How many orders have been placed under contract GS07F5409R?

3 orders have been placed under GS07F5409R, the latest on August 1, 2012.

Who can order from contract GS07F5409R?

GS07F5409R is a multiple award federal supply schedule. All agencies can place orders on it.

Was contract GS07F5409R competed?

The extent of competition for GS07F5409R was full and open competition.

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