Federal Supply Schedule GS07F5630R

Ended Awarded Last action

Contract number
GS07F5630R
Awardee
Awarding agency
Task orders
27

Award facts

Last date to order 100% complete
IDV ceiling
$125,000.00
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

Written by GovTribe AI ·

This Federal Supply Schedule contract, awarded by the Federal Acquisition Service (a civilian agency), provides a vehicle for the procurement of food service, hospitality, cleaning, equipment and supplies, and chemicals and services. The prime contractor, MKG Sales Associates Inc., was awarded the multiple award contract on February 4, 2005 with an ultimate completion date of February 3, 2025 and a $125,000.00 ceiling value.

The task orders issued under this contract cover a variety of cleaning and janitorial supplies such as cleaners, degreasers, polishes, rags, and related items. The place of performance is primarily in the Baltimore, MD and Philadelphia, PA areas. The task orders utilize firm fixed pricing and range in value from under $300 to over $3,500. This contract also includes a Blanket Purchase Agreement for "FSS ITEMS ONLY: HOUSEKEEPING AND JANITORIAL SUPPLIES" with a $0 ceiling value and a period of performance from December 24, 2002 to March 15, 2007.

Task orders

Task order Ordering agency Obligated Awarded
Purchase of cleaning supplies V512P05209 Veterans Integrated Service Network 5 (VHA) $3,533
Small purchase data V512P82200 Veterans Integrated Service Network 5 (VHA) $3,576
Cleaner-BIO clean 32 OZ. V5128U1547 Veterans Integrated Service Network 5 (VHA) $2,040
Cleaner-BIO clean 32 OZ. V5128U0901 Veterans Integrated Service Network 5 (VHA) $2,856
RAG-wiping-high-quality-light V5128U1033 Veterans Integrated Service Network 5 (VHA) $1,108
Deodorizer-drain ultra zyme V512U89023 Veterans Integrated Service Network 5 (VHA) $2,856
Deodorizer-drain ultra zyme V512U88215 Veterans Integrated Service Network 5 (VHA) $1,686
Deodorizer-drain ultra zyme V512A80194 Veterans Integrated Service Network 5 (VHA) $2,856
Furniture polish, spray wax for cleaning and poli V512U83358 Veterans Integrated Service Network 5 (VHA) $1,763
RAG-wiping-high-quality-light V512U82958 Veterans Integrated Service Network 5 (VHA) $1,086
Oil, cutting, water soluable,5 gallons V642P83479 Veterans Integrated Service Network 4 (VHA) $713
Furniture polish, spray wax for cleaning and poli V512U80384 Veterans Integrated Service Network 5 (VHA) $2,261
Drain deodorizer, cherry V642P7R698 Veterans Integrated Service Network 4 (VHA) $532
Cleaner, antimrobial, hand skin, natural d V642P7I434 Veterans Integrated Service Network 4 (VHA) $699
RAG-wiping-high-quality-light V512U75665 Veterans Integrated Service Network 5 (VHA) $1,086
Air duster V642P7I641 Veterans Integrated Service Network 4 (VHA) $298
Furniture polish, spray wax for cleaning and poli V512U75388 Veterans Integrated Service Network 5 (VHA) $1,170
SPA heavy tube impact grease V542P72244 Veterans Integrated Service Network 4 (VHA) $466
Drain opener, UN-plug, heavy duty liquid, non-acid, u V642P7G353 Veterans Integrated Service Network 4 (VHA) $506
RAG-wiping-high-quality-light V512U74826 Veterans Integrated Service Network 5 (VHA) $1,088
Furniture polish, spray wax for cleaning and poli V512U72740 Veterans Integrated Service Network 5 (VHA) $403
Drain opener, UN-plug, heavy duty liquid, non-acid, u V642P72718 Veterans Integrated Service Network 4 (VHA) $621
Drain opener, UN-plug, heavy duty liquid, non-acid, u V642P6Z372 Veterans Integrated Service Network 4 (VHA) $324
Slick, penetrating GEL teflon V542P64991 Veterans Integrated Service Network 4 (VHA) $1,472
Converter, rust, QTS; a two in one product; neutral V542P64948 Veterans Integrated Service Network 4 (VHA) $298
RAG-wiping-high-quality-light V512U69772 Veterans Integrated Service Network 5 (VHA) $1,088
Cleaner-BIO clean 32 OZ. V512U69052 Veterans Integrated Service Network 5 (VHA) $2,054
Show all 27

IDV awards

IDV Agency Ceiling Awarded
HHSN263200300057856B FSS items only: housekeeping and janitorial supplies. Office of the Director (NIH) —

Transactions

Action Obligated Date
Legal Contract Cancellation PS0038 $0
Vendor Address Change PO0037 $0
Other Administrative Action PSA853 $0
Other Administrative Action PS0036 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PA0034 $0
Other Administrative Action PSA832 $0
Other Administrative Action PA0033 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA815 $0
Other Administrative Action PSA812 $0
Exercise an Option PO0032 $0
Other Administrative Action PSA808 $0
Other Administrative Action PMA756 $0
Vendor Address Change PWA710 $0
Other Administrative Action PMA710 $0
Other Administrative Action PM0030 $0
Other Administrative Action PM0029 $0
Other Administrative Action PM0026 $0
Other Administrative Action PM0027 $0
Other Administrative Action PM0025 $0
Other Administrative Action PM0028 $0
Other Administrative Action PM0024 $0
Legal Contract Cancellation PNA638 $0
Other Administrative Action PMA638 $0
Other Administrative Action PSA617REVTERMCOND $0
Other Administrative Action PSA593REVTERMCOND $0
Other Administrative Action PSA580REVTERMCOND $0
Other Administrative Action PO0022EPACPL $0
Other Administrative Action PO0019AUTHNEG $0
Other Administrative Action PA0018REASSIGNMENT $0
Other Administrative Action PA0017REASSIGNMENT $0
Other Administrative Action PA0016REASSIGNMENT $0
Exercise an Option PO0014EXERCISEOPTION $0
Other Administrative Action PA0015REASSIGNMENT $0
Other Administrative Action PA0013REASSIGNMENT $0
Other Administrative Action PA0012REASSIGNMENT $0
Other Administrative Action 6 $0
Other Administrative Action 5 $0
Other Administrative Action 4 $0
Other Administrative Action 3 $0
Other Administrative Action 2 $0
Exercise an Option 1 $0
Original award $0
Show all 50

Quick answers

Who was awarded contract GS07F5630R?

GS07F5630R was awarded to MKG Sales Associates Inc. by Federal Acquisition Service (General Services Administration) on February 4, 2005.

How much is contract GS07F5630R worth?

GS07F5630R's own ceiling is $125,000.

How many orders have been placed under contract GS07F5630R?

27 orders have been placed under GS07F5630R, the latest on July 20, 2010.

Who can order from contract GS07F5630R?

GS07F5630R is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS07F5630R part of a contract vehicle?

Yes. GS07F5630R is part of Multiple Award Schedule (MAS).

Was contract GS07F5630R competed?

The extent of competition for GS07F5630R was full and open competition.

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