Federal Supply Schedule GS07F5902R

Ended Awarded Last action

Contract number
GS07F5902R
Awardee
Awarding agency
Task orders
151

Award facts

Last date to order 100% complete
IDV ceiling
$6,484,662.00
Award type
Multiple award
Who can order
All agencies
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Fixed Price with Economic Price Adjustment

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

Pacific Link International, Corp, a veteran-owned small business, holds a Federal Supply Schedule (FSS) contract (GS07F5902R) with the General Services Administration's Federal Acquisition Service. This multiple award schedule enables Pacific Link to rapidly provide a variety of institutional supplies, personal protective equipment, textiles, and emergency response materials to federal agencies under delivery orders.

The contract covers Special Item Numbers (SINs) for Lodging and Hospitality Supplies and Services, Uniforms, and Cleaning Products. Pacific Link has leveraged this IDV to secure numerous delivery orders from civilian agencies such as the Department of Justice Bureau of Prisons, Department of Veterans Affairs, and Department of Homeland Security/Customs and Border Protection, providing products like paper towels, laundry bags, baby bottles, and face masks, particularly during the COVID-19 pandemic. The contract has a period of performance from July 2005 to June 2025 and a $6.5 million ceiling value, demonstrating Pacific Link's sustained success in supporting a range of federal agency operational and emergency preparedness requirements through this flexible, government-wide acquisition vehicle.

Task orders

Task order Ordering agency Obligated Awarded
Plastic baby bottles 70B03C22F00001216 Customs and Border Protection $27,759
Laundry bags 15B20722F00000208 United States Penitentiary Lewisburg (BOP) $22,440
Paper towels 15B10621FWC120044 Federal Correctional Complex Butner (BOP) $15,120
Paper towels for the trust fund department. 15B10621FWC120035 Federal Correctional Complex Butner (BOP) $15,120
Paper towels for the trust fund department. 15B10621FWC120009 Federal Correctional Complex Butner (BOP) $15,120
Paper towels for the trust fund department. 15B10620FVC120126 Federal Correctional Complex Butner (BOP) $15,120
FEMA JFO kit items with air shipping to aiea, hawaii; total: $16,734.00. Please reference pacific link quote #8061… 47QSCC20F2HGG Federal Acquisition Service $16,734
Protective face mask - covid 19 2032H820F00099 Internal Revenue Service $1,500,250
White shower curtains 15B20720FVC110026 United States Penitentiary Lewisburg (BOP) $15,350
Paper towels for the trust fund department. 15B10620FVC120031 Federal Correctional Complex Butner (BOP) $15,168
Paper towels for the trust fund department. 15B10619FUC120103 Federal Correctional Complex Butner (BOP) $15,168
Paper towels for the trust fund department. 15B10619FUC120065 Federal Correctional Complex Butner (BOP) $15,188
Miscellaneous furniture and fixtures FA701419FG050 District Washington (HAF) $16,860
Trailer with AC and emergency lighting 36C24818F4473 Veterans Integrated Service Network 8 (VHA) $24,246
Paper towels for the trust fund department. 15B10618FTC120103 Federal Correctional Complex Butner (BOP) $15,188
Paper towels for the trust fund department. 15B10618FTC120088 Federal Correctional Complex Butner (BOP) $15,188
To replace emergency supplies depleted during prior years hurricane season canvas tarps (3 sizes): $44,900 item listing… 70T05018F3NOSO023 Transportation Security Administration $44,639
Paper towels for the trust fund department. 15B10618FTC120071 Federal Correctional Complex Butner (BOP) $15,188
Tube socks for the port isabel detention center 70CDCR18FR0000074 Immigration and Customs Enforcement $17,880
Paper towels for the trust fund department. 15B10618FTC120053 Federal Correctional Complex Butner (BOP) $15,188
Paper towels for the trust fund department. 15B10618FTC120024 Federal Correctional Complex Butner (BOP) $15,188
Paper towels for the trust fund department. 15B10618FTC120002 Federal Correctional Complex Butner (BOP) $15,188
Paper towels for the trust fund department. DJBP0106TC120002 Federal Correctional Complex Butner (BOP) $15,188
Fisher house furniture mattresses and miscellaneous VA25717F2705 Veterans Integrated Service Network 17 (VHA) $53,752
Paper towels for the trust fund department. DJBP0106SC120068 Federal Correctional Complex Butner (BOP) $15,188
Paper towels for the trust fund department. DJBP0106SC120041 Federal Correctional Complex Butner (BOP) $15,188
Paper towels for the trust fund department. DJBP0106SC120025 Federal Correctional Complex Butner (BOP) $15,458
Physical fitness gear for wounded anasoc soliders W912D217F5006 RCO Qatar 408th CSB $18,745
Paper towels for the trust fund department. DJBP0106RC120086 Federal Correctional Complex Butner (BOP) $15,420
Paper towels for the trust fund department. DJBP0106RC120085 Federal Correctional Complex Butner (BOP) $15,458
Paper towels for the trust fund department. DJBP0106RC120082 Federal Correctional Complex Butner (BOP) $20,610
Paper towels for the trust fund department. DJBP0106RC120053 Federal Correctional Complex Butner (BOP) $21,360
Paper towels credit card purchase DJBP0106RC120038 Federal Correctional Complex Butner (BOP) $21,390
Individually wrapped tampons small business vendor will certify their small business status on all invoices DJBP0302RC110063 Federal Correctional Complex Coleman (BOP) $10,980
Individually wrapped tampons small business vendor will certify their small business status on all invoices DJBP0302RC110062 Federal Correctional Complex Coleman (BOP) $10,980
Paper towels for the trust fund department. DJBP0106RC120020 Federal Correctional Complex Butner (BOP) $21,600
Paper towels for the trust fund department. DJBP0106PC120136 Federal Correctional Complex Butner (BOP) $21,600
Paper towels for the trust fund department. DJBP0106PC120119 Federal Correctional Complex Butner (BOP) $21,850
Shower curtains DJBP0302PC110076 Federal Correctional Complex Coleman (BOP) $7,032
Web belts DJBP0302PC110063 Federal Correctional Complex Coleman (BOP) $18,648
Purchase 16 standard full size mattress set (mattress & box spring), 54 x 75 inches, and 3 standard twin size… INP15PD00573 Intermountain Region (NPS) $8,952
Inmate belts DJBP0302PC110001 Federal Correctional Complex Coleman (BOP) $24,864
Buy linen for CP dawson MWR billeting W912L814F0086 West Virginia National Guard (ARNG) $7,621
Mattress and pillow protectors HSFE2014F0257 FEMA Preparedness Section $13,082
Mattress pads N6883614F0279 Naval Supply Systems Command (Navy) $5,615
Inmate belt material DJBBSYNC140047 United States Penitentiary Big Sandy (BOP) $8,640
Requisition number 7074FS9190F001 based on do 50004266 ***************ship to the following address****************… GSXPNBA08954 Federal Acquisition Service $334,500
Inmate belts DJBP0302NC110096 Federal Correctional Complex Coleman (BOP) $12,432
Staph check pillows, and buff heavt cotton webbing. DJBYAZMVC120008 Federal Correctional Complex Yazoo City (BOP) $8,114
Bulk linen delivery cart VA52814F0539 Veterans Integrated Service Network 2 (VHA) $8,537
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IDV awards

IDV Agency Ceiling Awarded
GS25FGA003 Federal Acquisition Service $3,000,000

Transactions

Action Obligated Date
Other Administrative Action PA0051 $0
Other Administrative Action PSA893 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PA0050 $0
Other Administrative Action PSA882 $0
Other Administrative Action PA0049 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA868 $0
Other Administrative Action PSA863 $0
Other Administrative Action PA0048 $0
Other Administrative Action PSA856 $0
Other Administrative Action PSA853 $0
Other Administrative Action PA0047 $0
Other Administrative Action PA0046 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA839 $0
Other Administrative Action PA0045 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PO0044 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PO0043 $0
Other Administrative Action PSA821 $0
Exercise an Option PO0042 $0
Other Administrative Action PSA815 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA756 $0
Other Administrative Action PSA710 $0
Other Administrative Action PA0041 $0
Other Administrative Action PSA667 $0
Other Administrative Action PSA808 $0
Other Administrative Action PMA509 $0
Other Administrative Action PSA580REVTERMCOND $0
Other Administrative Action PO0037ADMINPOC $0
Other Administrative Action PA0038AUTHNEG $0
Other Administrative Action PA0036REASSIGNMENT $0
Exercise an Option PO0029EXERCISEOPTION $0
Vendor Address Change PA0035ADDRESSCHG $0
Other Administrative Action PA0034REASSIGNMENT $0
Other Administrative Action PO0033ADDPROD $0
Other Administrative Action PA0028REASSIGNMENT $0
Other Administrative Action PA0027REASSIGNMENT $0
Other Administrative Action PA0026EMAILCHG $0
Other Administrative Action PA0026AUTHNEG $0
Other Administrative Action PA0026ADMINPOC $0
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Quick answers

Who was awarded contract GS07F5902R?

GS07F5902R was awarded to Pacific Link International, Corp by Federal Acquisition Service (General Services Administration) on July 1, 2005.

How much is contract GS07F5902R worth?

GS07F5902R's own ceiling is $6,484,662.

How many orders have been placed under contract GS07F5902R?

151 orders have been placed under GS07F5902R, the latest on September 19, 2022.

Who can order from contract GS07F5902R?

GS07F5902R is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS07F5902R part of a contract vehicle?

Yes. GS07F5902R is part of Multiple Award Schedule (MAS).

Was contract GS07F5902R competed?

The extent of competition for GS07F5902R was full and open competition.

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