Strip door, plastic or vinyl

Ended Awarded Last action

Contract number
GS07F5620P
Awardee
Awarding agency
Task orders
125

Award facts

Last date to order 100% complete
IDV ceiling
$4,765,013.00
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
Material handling equipment nonself-propelled FA940122FG065 Nuclear Weapons Center (AFMC) $17,093
Building components, prefabricated FA486122FG027 Air Combat Command (USAF) $13,862
Pallet stacker W9124D21F0623 MICC Fort Knox $10,514
Pallet rack starter set W9127Q21F0129 Mississippi National Guard (ARNG) $66,157
Purchase of collapsible containers FA521521FG025 Pacific Air Forces (USAF) $24,375
Storage racks bldg 5, e BAY H9225420F0001 US Special Operations Command $68,530
Warehouse racking - portland VAMC 36C26020F0762 Veterans Integrated Service Network 20 (VHA) $46,565
Portable steel loading dock W9124A20F0095 ACC Aberdeen Proving Ground $18,567
Supplies for warehouse operations 75D30120F09568 CDC Pittsburgh $33,531
Asemble then install a mezzanine 70Z03720FLAS36700 Coast Guard $10,625
Purchase of collapsible bins and lids for 48LRS FA558720FG909 Air Forces Europe and Africa (USAF) $31,960
Hand pallet truck 3590 47QSWA20F1FDQ Federal Acquisition Service $3,506
Hand pallet truck, bishamon p/n BS-55B 47QSWA20F17RM Federal Acquisition Service $701
(4) predator shrink wrapper machines 88310319F00222 National Archives and Records Administration $28,883
Fixed wall shipping storage container 7240 47QSWA19F115K Federal Acquisition Service $10,791
7820 47QSWA19F04E0 Federal Acquisition Service $78,565
Semi-automatic stretch wrapper HQ042318F0136 Defense Finance and Accounting Service $5,920
Mobility storage containers W912JC18F6011 Kansas National Guard (ARNG) $23,759
Safety cabinet hazmat N6883618F0248 Naval Supply Systems Command (Navy) $36,421
Stretch wrap machine to assist in palletizing equipment before turn in. N0025918F0139 Bureau of Medicine and Surgery (Navy) $6,740
Plastic pallets 19LE2018F0048 US Embassy Beirut (DOS) $15,614
Semi-auto strech wrap machine N6264918F0435 Naval Supply Systems Command (Navy) $5,950
F-16 office supplies - stand-up desk mats FA823218F0003 AFLCMC Hill AFB $9,033
Packaging and packing bulk materials FA469018FG106 Air Combat Command (USAF) $9,125
Plastic pallets SLE20017F0123 US Embassy Beirut (DOS) $19,804
No description provided in catalog GSFMNJDH155717 Federal Acquisition Service $3,715
Shrink wrapping machine N0018917FZ156 Naval Supply Systems Command (Navy) $7,310
No description provided in catalog GSFMNJL4903716 Federal Acquisition Service $4,444
Specialized shipping and storage containers FA441717FG069 Air Force Special Operations Command (USAF) $16,850
Office supplies FA860117FG516 AFLCMC Wright Patterson AFB $8,610
Container, collapsible W912NR16F0085 Louisiana National Guard (ARNG) $13,564
Stretch wrap machine HSBP9861721105 Customs and Border Protection $6,018
HSCG2816F7AG065 Coast Guard $3,699
Pallet loaders HSCG2516FPNN157 Coast Guard $4,590
Stretch wrapper SPMYM416F0017 Land and Maritime (DLA) $7,446
W912K316FA004 Washington National Guard (ARNG) $5,819
Skid lift table PN: LV-10W N0016416F0048 Naval Sea Systems Command (Navy) $14,682
Semi-automatic stretch wrap machine W911S216F0011 MICC Fort Drum $5,738
Miscellaneous maintenance and repair shop specialized equipment FA860116FG552 AFLCMC Wright Patterson AFB $5,900
Specialized shipping and storage containers FA527016FG158 Pacific Air Forces (USAF) $31,351
Furniture SAQMMA15F3591 Office of Acquisition Management $8,482
Collapsible container p/n: BN4845342010000 color: black vendor: daco corporation GS-07F-5620P FH JMS 4339 reference… GSFPNE6H0615 Federal Acquisition Service $95,744
Stretch wrap system N6861015F0010 Bureau of Medicine and Surgery (Navy) $5,650
Plastic totes w/ lids for hwsb OPS HSCG4515FK7006 Coast Guard $3,009
Stretch wrap machine N6883615F0064 Naval Supply Systems Command (Navy) $5,738
Storage totes and lids DOCWE133F15NC0083 National Oceanic and Atmospheric Administration $6,056
Office devices and accessories FA441815FG001 Air Mobility Command (USAF) $21,373
Packaging and packing bulk materials FA303015FG001 Air Education and Training Command (USAF) $3,537
Miscellaneous materials handling equipment FA462515FG001 Global Strike Command (USAF) $9,292
Miscellaneous construction materials FA488715FG001 Air Education and Training Command (USAF) $13,432
Show 40 more

Latest 50 of 125 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Legal Contract Cancellation PO0170 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PSA832 $0
Other Administrative Action PS0169 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PA0167 $0
Other Administrative Action PA0166 $0
Other Administrative Action PA0165 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA808 $0
Other Administrative Action PO0164 $0
Other Administrative Action PMA780 $0
Other Administrative Action PM0161 $0
Other Administrative Action PM0160 $0
Other Administrative Action PMA755 $0
Other Administrative Action PM0157 $0
Other Administrative Action PM0155 $0
Other Administrative Action PM0154 $0
Other Administrative Action PM0152 $0
Other Administrative Action PM0151 $0
Exercise an Option PGA709 $0
Other Administrative Action PMA709 $0
Other Administrative Action PM0146 · Federal supply schedule contract $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 PMA637 $0
Other Administrative Action PMA612 $0
Other Administrative Action PO0141EPACPL $0
Other Administrative Action PO0140PRCREDBASED $0
Other Administrative Action PA0138DELPROD $0
Other Administrative Action PO0136EPACPL $0
Other Administrative Action PA0135DELPROD $0
Other Administrative Action PO0133ADDPROD $0
Other Administrative Action PSA612ARRA $0
Other Administrative Action PSA612REVTERMCOND $0
Other Administrative Action PA0130DELPROD $0
Other Administrative Action PA0129DELPROD $0
Other Administrative Action PO0126EPACPL $0
Other Administrative Action PA0125REVTERMCOND $0
Other Administrative Action PA0124DELPROD $0
Other Administrative Action PO0122EPACPL $0
Other Administrative Action PO0120EPACPL $0
Other Administrative Action PA0118DELETESINS $0
Other Administrative Action PA0117DELPROD $0
Other Administrative Action PA0114DELPROD $0
Other Administrative Action PA0113DELPROD · Federal supply schedule contract $0
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Quick answers

Who was awarded contract GS07F5620P?

GS07F5620P was awarded to Daco Corp by Federal Acquisition Service (General Services Administration) on March 1, 2004.

How much is contract GS07F5620P worth?

GS07F5620P's own ceiling is $4,765,013.

How many orders have been placed under contract GS07F5620P?

125 orders have been placed under GS07F5620P, the latest on October 1, 2021.

Who can order from contract GS07F5620P?

GS07F5620P is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS07F5620P part of a contract vehicle?

Yes. GS07F5620P is part of Multiple Award Schedule (MAS).

Was contract GS07F5620P competed?

The extent of competition for GS07F5620P was full and open competition.

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