Federal Supply Schedule GS07F5473R

Ended Awarded Last action

Contract number
GS07F5473R
Awardee
Awarding agency
Task orders
291

Award facts

Last date to order 100% complete
IDV ceiling
$16,610,324.00
Award type
Multiple award
Who can order
All agencies
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

Luxfer Magtech, Inc. holds a Federal Supply Schedule contract (GS07F5473R) under the Multiple Award Schedule (MAS) program to provide a range of chemical detection, decontamination, and related equipment to various federal agencies, primarily within the Department of Defense. Through this IDV, Luxfer Magtech has been awarded multiple delivery orders to supply critical items supporting chemical warfare defense and troop sustainment, including the M256A2 Chemical Agent Detector Kit, M256A2 Chemical Agent Simulation Kits, M295 Individual Equipment Decontamination Kits, M8 and M9 chemical detection papers, and heater modules for field rations. Valued at over $16 million, the contract has a ceiling of $16,610,324 and runs through December 2024. Major customers include the Army Materiel Command, Defense Logistics Agency, and Department of the Navy. Luxfer Magtech produces the contracted items at its facilities in Cincinnati, Ohio and performs as the prime contractor on these firm-fixed-price orders without any set-asides.

In addition to the IDV, the materials include numerous firm-fixed-price delivery orders awarded to Luxfer Magtech for the provision of self-heating meals, heater modules, and other food service items to support military training exercises, emergency response activities, and detainee operations for agencies such as the National Guard, Immigration and Customs Enforcement, and Customs and Border Protection. These delivery orders range in value from thousands to millions of dollars and are issued against the Federal Supply Schedule contract's Food Service, Hospitality, Cleaning, Equipment and Supplies, Chemicals and Services (FSS-73) category.

Task orders

Task order Ordering agency Obligated Awarded
In accordance with federal continuity directive (FCD) 1, the agency is required to maintain a fully equipped and… 2032H822F00232 Internal Revenue Service $18,517
0001 fiber based heating tray, VER III W911QY20F0348 ACC Aberdeen Proving Ground $25,785
Purchase of 50 cases of CAFE2GO soup kits, 40 cases of beverage kits, and 30 cases of hot cocoa kits as part of the… W912JF20F0006 Arkansas National Guard (ARNG) $12,220
Heater meals plus W9136419F0164 Ohio National Guard (ARNG) $56,994
Breakfast meals ready to eat for may exercise W912JC19F4054 Kansas National Guard (ARNG) $29,552
This requirement is for the purchase of a quantity of 40 cases of self-heating coffee kits and self-heating soup kits… W912JF19F0020 Arkansas National Guard (ARNG) $9,256
Heater meals #72910 W912LA18F0024 California National Guard (ARNG) $47,643
Heater meals plus breakfast item #72960 W9136418F0054 Ohio National Guard (ARNG) $28,782
HM plus potato & sausage breakfast skill W912LC18F0022 Colorado National Guard (ARNG) $9,067
This requirement is for the purchase of a quantity of 40 cases each, CAFE2GO self-heating beverage and soup kits, for… W912JF18F0019 Arkansas National Guard (ARNG) $8,898
Heatermeals for detainees 5/18 70BPCR18F61900239 Customs and Border Protection $9,515
Heatermeals for detainees s & h 70BPCR18F61890547 Customs and Border Protection $9,128
Norfolk field office is looking to purchase mres 15F06718F0003999 Headquarters Division (FBI) $6,760
Heatermeals kit 70CDCR18FR0000010 Immigration and Customs Enforcement $38,310
Meals ready to eat TIRMS17K00106 Internal Revenue Service $11,670
Heater meals for annual training FY 17 W912LC17F0018 Colorado National Guard (ARNG) $15,363
Heater meals 72960 W912LA17F0016 California National Guard (ARNG) $47,660
Shelf stable heater meal plus menu b & c W9124D17F0082 MICC Fort Knox $46,000
Heatermeals HSBP9861768236 Customs and Border Protection $4,760
Heatermeals HSBP9861750241 Customs and Border Protection $4,525
Heater meals for at 1/150TH squadron W912L816F0025 West Virginia National Guard (ARNG) $0
Due to the HQ directed increased movement of families at the POE to the ERO family residential center in texas, we… HSCEDM16F00033 Immigration and Customs Enforcement $44,278
Heater meals #72960 W912LA16F0011 California National Guard (ARNG) $47,040
Heater meals #72910 W912LA15F0046 California National Guard (ARNG) $48,100
Self heating meals for detainees HSBP9861609932 Customs and Border Protection $8,436
Heater meals - 45 boxes @ 12/box W901UZ15F0039 North Dakota National Guard (ARNG) $4,009
Heater meals #72910 W912LA15F0016 California National Guard (ARNG) $48,650
Program - mres for emergency stock SIN65015F0243 US Embassy New Delhi (DOS) $6,000
Shelf stable meal kits W9124D15F0072 MICC Fort Knox $19,680
40 cases of heatermeals HSBP9861545867 Customs and Border Protection $3,518
Heater meal W912L815F0016 West Virginia National Guard (ARNG) $21,810
Assorted heater meals EX entrees PK of 12 per case p/n: 98010 vendor: luxfer magtech INC. GS07F-5473R attn vendor: mark… GSFPNB2V8095 Federal Acquisition Service $6,177
Heater meals 72910 W912LA15F0004 California National Guard (ARNG) $46,674
Mres for embassy safe havens SPE50015F0045 US Embassy Lima (DOS) $41,803
Heater meal 72910 W912LA14F0076 California National Guard (ARNG) $0
Heatermeals for detainees HSBP9861493038 Customs and Border Protection $4,997
Heater meals HSBP20140017800813 Customs and Border Protection $8,137
Purchase of meals ready to eat HSTS1014FSJU001 Transportation Security Administration $5,223
Purchase of meals ready to eat. HSTS0514FORC016 Transportation Security Administration $8,142
Heater meals W901UZ14F0036 North Dakota National Guard (ARNG) $4,420
Heater meals, reference quote # HMSQ6953 W9124214F0031 North Carolina National Guard (ARNG) $3,521
Heater meals for detainees HSBP20140019100022 Customs and Border Protection $3,357
Heater meal 72910 W912LA14F0013 California National Guard (ARNG) $0
Heater meals 72910 W912LA14F0002 California National Guard (ARNG) $45,724
Self stable meals. W912LN14F0004 Vermont National Guard (ARNG) $7,661
Vegetarian pasta fagioli 72710 W912LN13F0133 Vermont National Guard (ARNG) $14,838
Self heating meals VA25113F3511 Veterans Integrated Service Network 10 (VHA) $4,800
Lunch/dinner meal kits W912NR13F0124 Louisiana National Guard (ARNG) $30,873
Heater meal 8970-01-E61-8399 W912L613F0062 Oklahoma National Guard (ARNG) $5,584
Heater meals HSBP20130034301018 Customs and Border Protection $8,073
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Transactions

Action Obligated Date
Other Administrative Action PS0100 $0
Add Subcontract Plan AO0098 $0
Other Administrative Action PS0097 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PS0096 $0
Other Administrative Action PA0095 $0
Vendor Address Change PO0094 $0
Other Administrative Action PS0093 $0
Other Administrative Action PS0092 $0
Other Administrative Action PSA869 $0
Add Subcontract Plan AO0091 $0
Other Administrative Action PSA863 $0
Other Administrative Action PS0090 $0
Other Administrative Action PSA856 $0
Other Administrative Action PS0089 $0
Other Administrative Action PSA853 $0
Add Subcontract Plan AO0087 $0
Other Administrative Action PS0086 $0
Other Administrative Action PS0084 $0
Other Administrative Action PSA847 $0
Other Administrative Action PS0083 $0
Other Administrative Action PS0082 $0
Other Administrative Action PS0081 $0
Other Administrative Action PS0079 $0
Other Administrative Action PS0078 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Add Subcontract Plan AO0077 $0
Other Administrative Action PA0076 $0
Other Administrative Action PSA832 $0
Other Administrative Action PA0075 $0
Other Administrative Action PO0074 $0
Other Administrative Action PSA826 $0
Add Subcontract Plan AO0072 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PO0071 $0
Other Administrative Action PO0070 $0
Other Administrative Action PO0069 $0
Other Administrative Action PSA812 $0
Exercise an Option PO0067 $0
Other Administrative Action PSA808 $0
Add Subcontract Plan AO0068 $0
Other Administrative Action PMA785 $0
Other Administrative Action PMA756 $0
Other Administrative Action PM0065 $0
Other Administrative Action PM0063 $0
Other Administrative Action PMA509 $0
Other Administrative Action PMA580 $0
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Quick answers

Who was awarded contract GS07F5473R?

GS07F5473R was awarded to Luxfer Magtech, Inc. by Federal Acquisition Service (General Services Administration) on December 13, 2004.

How much is contract GS07F5473R worth?

GS07F5473R's own ceiling is $16,610,324.

How many orders have been placed under contract GS07F5473R?

291 orders have been placed under GS07F5473R, the latest on September 30, 2022.

Who can order from contract GS07F5473R?

GS07F5473R is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS07F5473R part of a contract vehicle?

Yes. GS07F5473R is part of Multiple Award Schedule (MAS).

Was contract GS07F5473R competed?

The extent of competition for GS07F5473R was full and open competition.

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