Federal Supply Schedule GS07F5479P

Ended Awarded Last action

Contract number
GS07F5479P
Awardee
Awarding agency
Task orders
38

Award facts

Last date to order 100% complete
IDV ceiling
$1,844,334.00
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.

Task orders

Task order Ordering agency Obligated Awarded
Filter, air purifier 19KS7019F0036 US Embassy Seoul (DOS) $18,798
Air cleaners for use in support of the department of state mission 19AQMS18F0656 Office of Acquisition Management $2,807
EOFY2018: blueair air purifiers 19CG5018F0506 US Embassy Kinshasa (DOS) $121,400
Fans air circulators and blower equipment FA303018FG033 Air Education and Training Command (USAF) $10,885
Appliance SKS70017F0023 US Embassy Seoul (DOS) $98,700
Air purifier SAQMSP16F0302 Office of Acquisition Management $4,620
Air purification machines HSBP9861702667 Customs and Border Protection $3,940
Air purifier SAQMSP15F0403 Office of Acquisition Management $8,550
Portable air purifying systems VA25915F1986 Veterans Integrated Service Network 19 (VHA) $17,966
FAP - portable air purifiers 220V SBK80014F0060 US Embassy Sarajevo (DOS) $114,698
Beijing legat filters for iqair purifier purchase in US SCH50014F2000 US Embassy Beijing (DOS) $0
Amfo, cliffside air purifiers INL12PD00487 New Mexico Region (BLM) $3,147
HM 200 plus air purifiers SAQMSP11F0954 Office of Acquisition Management $7,890
Air purifier replacement filters and parts VA255657A10205 Veterans Integrated Service Network 15 (VHA) $4,896
Austin air purifier (110VOLT) P/N: HM 400 vendor: clearflite INC GS-07F-5479P FH R/F 1124 GSFPNEG18201 Federal Acquisition Service $2,584
Austin air HM 400 air puridier (110V) P/N: HM 400 vender: clearflite INC GS-07F-5479P FH-JG 1096 GSFPNEFT7241 Federal Acquisition Service $2,584
Austin air HM400 plus airpurifier (110V)P/N: HM 400 plus vender: clearflite INC GS-07F-5479P FH-JG 1020 attn… GSFPNEF35011 Federal Acquisition Service $2,106
Purchase of 32 each austin-air HM200 air cleaners, allergy specific for residences SID32020F2827 US Embassy Jakarta (DOS) $13,380
To purchase austin-air HM200 air cleaner allergy specific. SID32010F2396 US Embassy Jakarta (DOS) $45,800
Iqair multigas air purifier VA653A00161 Veterans Integrated Service Network 20 (VHA) $5,700
REF quote # dated 5/17/10 W912ER10F0116 ENDIST Middle East (USACE) $31,610
Air purifiers W52P1J10F7035 Joint Munitions Command (AMC) $7,990
HM 200 plus air purifiers SAQMSP09F0399 Office of Acquisition Management $1,584
Air purifier W912JB09F4090 Michigan National Guard (ARNG) $8,789
Medical, dental & veterinary equipment & supplies V589A93296 Veterans Integrated Service Network 15 (VHA) $5,160
Small purchase data V657P96154 Veterans Integrated Service Network 15 (VHA) $28,740
Small purchase data V646Q92401 Veterans Integrated Service Network 4 (VHA) $3,962
HM plus air purifiers SBK80008F1005M001 US Embassy Sarajevo (DOS) $4,200
HM 200 plus air purifiers SBK80008F1469 US Embassy Sarajevo (DOS) $5,122
Small purchase data V5098A5098 Veterans Integrated Service Network 7 (VHA) $1,637
Procure 10 each air purifiers NAMA08F0141 National Archives and Records Administration $8,541
A/C unit, 10,000 btus, 120 volts, 110 outlet V620S81748 Veterans Integrated Service Network 2 (VHA) $11,768
Air conditioner friedrich 12,000 BTU's 120 volts R V620R81079 Veterans Integrated Service Network 2 (VHA) $4,626
Iqair GC multi-gas air purifiers V589E73143 Veterans Integrated Service Network 15 (VHA) $3,596
Friendrich commerical grade heat/cool room air CON V6207R1412 Veterans Integrated Service Network 2 (VHA) $1,000
Quietmaster room air conditioner energy star quali V620R71854 Veterans Integrated Service Network 2 (VHA) $9,700
Prosthetics V692U65040 Veterans Integrated Service Network 20 (VHA) $288
Purifier, air PSA04TO0008 Pretrial Services Agency $4,104
Show all 38

Transactions

Action Obligated Date
Other Administrative Action PA0067 $0
Other Administrative Action PS0066 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PA0063 $0
Other Administrative Action PS0061 $0
Other Administrative Action PSA853 $0
Other Administrative Action PS0059 $0
Other Administrative Action PS0057 $0
Other Administrative Action PS0058 $0
Other Administrative Action PSA847 $0
Other Administrative Action PA0056 $0
Other Administrative Action PS0055 $0
Other Administrative Action PS0054 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PA0053 $0
Other Administrative Action PSA832 $0
Other Administrative Action PA0052 $0
Other Administrative Action PA0051 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PO0050 $0
Other Administrative Action PO0048 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA808 $0
Other Administrative Action PMA709 $0
Exercise an Option PG0043 $0
Other Administrative Action PM0045 $0
Other Administrative Action PMA653 · SIN: 56 500ORDER-level materials (OLMS) are supplies and/or services acquired in direct support of an individual task or delivery order placed against a federal… $0
Other Administrative Action PMA661 $0
Other Administrative Action PMA617 $0
Other Administrative Action PM0042 $0
Other Administrative Action PO0041EPACPL $0
Other Administrative Action PA0040REASSIGNMENT $0
Other Administrative Action PSA612REVTERMCOND $0
Other Administrative Action PSA612ARRA $0
Other Administrative Action PA0039REASSIGNMENT $0
Other Administrative Action PA0037IFFPOC $0
Other Administrative Action PO0038REVTERMCOND $0
Other Administrative Action PA0036AUTHNEG $0
Other Administrative Action PA0034EMAILCHG $0
Other Administrative Action PA0034FAXCHG $0
Other Administrative Action PA0034PHONECHG $0
Other Administrative Action PA0031REASSIGNMENT $0
Other Administrative Action PO0030ADDPROD $0
Other Administrative Action PA0029URLCHG $0
Other Administrative Action PO0027DELPROD $0
Show 40 more

Latest 50 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract GS07F5479P?

GS07F5479P was awarded to Clearflite Inc. by Federal Acquisition Service (General Services Administration) on January 1, 2004.

How much is contract GS07F5479P worth?

GS07F5479P's own ceiling is $1,844,334.

How many orders have been placed under contract GS07F5479P?

38 orders have been placed under GS07F5479P, the latest on July 11, 2019.

Who can order from contract GS07F5479P?

GS07F5479P is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS07F5479P part of a contract vehicle?

Yes. GS07F5479P is part of Multiple Award Schedule (MAS).

Was contract GS07F5479P competed?

The extent of competition for GS07F5479P was full and open competition.

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