Federal Supply Schedule GS07F5989R

Ended Awarded Last action

Contract number
GS07F5989R
Awardee
Awarding agency
Task orders
173

Award facts

Last date to order 100% complete
IDV ceiling
$9,781,059.00
Award type
Multiple award
Who can order
All agencies
PSC
8405 Outerwear, Men's
Set-aside
No set-aside
Competition
Full and Open Competition
Pricing
Fixed Price with Economic Price Adjustment

Award details come from SAM.gov/FPDS.

About this IDV

Altitude Technologies Inc., doing business as Chinook Medical Gear, holds a Federal Supply Schedule (FSS) contract awarded by the General Services Administration's Federal Acquisition Service on August 8, 2005, with a ceiling value of $9.78 million and an ultimate completion date of August 7, 2025. This Multiple Award Schedule contract (GS07F5989R) establishes pre-negotiated terms and conditions enabling federal agencies to procure medical equipment, kits, and supplies through delivery orders. As an SBA-certified 8(a) Program Participant and HUBZone firm based in Tulsa, Oklahoma, Altitude Technologies specializes in manufacturing and supplying high-quality medical equipment and kits designed for harsh operational environments. The company serves military, emergency response, and healthcare sectors, with a particular focus on Individual First Aid Kits (IFAKs), Tactical Combat Casualty Care (TCCC) training supplies, tactical medical modules, emergency medical services equipment, and specialized trauma kits.

Since the contract's establishment, federal agencies have issued numerous delivery orders totaling over $2.6 million in executed awards across multiple departments including the Air Force, Army, Department of Veterans Affairs, Department of Homeland Security Customs and Border Protection, Naval Sea Systems Command, Federal Law Enforcement Training Center, and civilian agencies such as the Internal Revenue Service and Coast Guard. Representative delivery orders include $451,236 for emergency medical services training and live consumables to support the Department of Homeland Security Office of Field Operations, $320,433 for active shooter kits for the Customs and Border Protection Office of the Chief Medical Officer, and $284,816 for Individual First Aid Kits supporting the Federal Law Enforcement Training Center's training programs. The delivery orders reflect firm fixed-price and fixed-price-with-economic-price-adjustment pricing structures, with performance locations spanning multiple states and international locations, and represent the GSA's strategy of leveraging pre-competed schedules to enable efficient procurement of critical medical resources across the federal government.

Task orders

Task order Ordering agency Obligated Awarded
Medical training supplies W50S9H25FA023 Department of the Army $69,496
CPR and AED safety supplies 140L4325F0026 Oregon-Washington Region (BLM) $3,863
Tccc training supplies W50S7K25FA009 Department of the Army $52,545
Office of chief medical officer active shooter kits 70B06C24F00001086 Customs and Border Protection $320,433
Required for hazardous range operations involving explosives and unmanned systems as personnel are exposed to hazardous… N0016424FP1634 Naval Sea Systems Command (Navy) $4,064
TMK-me kit (medic) - p/n 01278 47QSWA24F277D Federal Acquisition Service $0
Life stations - trauma 36C25024F0996 Veterans Integrated Service Network 10 (VHA) $30,508
Ifak- custom (live kits) 70LGLY24FGLB00057 Federal Law Enforcement Training Center $177,420
TMK-me (medic) refill kit GS-07F-5989R 707.02 47QSWA24F1MFQ Federal Acquisition Service $0
TMK-me (medic) refill kit GS-07F-5989R 707.02 47QSWA24F1LCE Federal Acquisition Service $0
TMK-me (medic) refill kit GS-07F-5989R 707.02 47QSWA24F1B6S Federal Acquisition Service $0
TMK-me (medic) refill kit GS-07F-5989R 707.02 47QSWA24F0SLZ Federal Acquisition Service $0
TMK-me (medic) refill kit GS-07F-5989R 707.02 47QSWA24F0JP0 Federal Acquisition Service $0
TMK-me (medic) refill kit GS-07F-5989R 707.02 47QSWA24F06J1 Federal Acquisition Service $0
Emergency medical services training & live consumables to support the office of field operations emergency medical… 70B03C23F00000996 Customs and Border Protection $451,236
Purchase ifak kits for advance classes 70LGLY22FGLB00146 Federal Law Enforcement Training Center $284,816
Whole blood collection & transfusion kit W81XWH22F0321 Medical Command (Army) $3,925
Deployment roller bags and backpacks W50S8C21F0015 Department of the Army $57,845
Medical kits for CI 2043FY20F00106 Internal Revenue Service $207,550
Medical and surgical instruments equipment and supplies FA252119FG056 Air Force Space Command (USAF) $17,706
CAT tourniquet/holder and ifak MED kits 70LGLY18FGLB00372 Federal Law Enforcement Training Center $195,248
Medical kits for use by nofd clan lab team 15DDN018F00000044 Drug Enforcement Administration $4,398
Medical trauma kits W9124D18F0390 MICC Fort Knox $598,110
Medical aid bags W90BRJ18FZY80 Security Assistance Command (AMC) $811,540
EMT refill kits 70BPCR18F61908175 Customs and Border Protection $8,960
EMT kits 70BPCR18F61866130 Customs and Border Protection $3,786
Medic bags FA462018FG079 Air Mobility Command (USAF) $6,747
693A70206 VA24417F5318 Veterans Integrated Service Network 4 (VHA) $11,772
RV-17-083 DJD17LAG0022 Drug Enforcement Administration $5,784
This is for the NEZ perce-clearwater national forest, grangeville office for the purchase of EMS supplies for the US… AG02RCD170100 Region 1 - Northern Region (USFS) $21,297
Medical supplies for handlers HSBP9861807475 Customs and Border Protection $4,533
Evacuation chair VA101V17F0600 VBA Headquarters $4,886
EMT refill kit HSBP9861807270 Customs and Border Protection $9,483
HU - TMK-ifak pouches and inserts (emergency preparedness) SMK80016F0055 US Embassy Skopje (DOS) $17,956
SRT medical kits HSBP9861726227 Customs and Border Protection $9,522
Medical supplies HSCG2716FXJC910 Coast Guard $5,356
ISB-MSG response equipment SPK33016F2140 US Embassy Islamabad (DOS) $5,082
Medical supply kit HSBP9861677675 Customs and Border Protection $7,903
Ifak kits HSBP9861664209 Customs and Border Protection $4,333
Copy of INL:SWAT project; medical kits SUP30016F0093 US Embassy Kyiv (DOS) $0
Individual equipment FA485516FG146 Air Force Special Operations Command (USAF) $5,198
Safety and rescue equipment FA487716FG266 Air Combat Command (USAF) $9,522
Replenishable field medical sets kits and outfits FA500416FG068 Pacific Air Forces (USAF) $24,771
Medic kit and medical band DJD15SDG0030 Drug Enforcement Administration $3,133
Tacmed kit, medic - borstar HSBP9861587671 Customs and Border Protection $5,110
"" tactical medical kit HSCG3315FRXB094 Coast Guard $7,103
Individual first aid kits to be used by EMT & paramedics for injuries to detainees in the field HSBP9861582844 Customs and Border Protection $5,021
SODBOR150064 TAC MED bag MTK-me OD HSBP9861595199 Customs and Border Protection $6,654
FY15 medical kits DJBATWPB110258 United States Penitentiary Atwater (BOP) $4,625
Individual first aid kit (ifak) N3654A15F1013 US Fleet Forces Command (Atlantic Fleet) (USFLTFORCOM) $14,741
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IDV awards

IDV Agency Ceiling Awarded
HSHQDC15A00020 Surgical masks PPE blanket purchase agreement Office of Procurement Operations $4,500,000

Transactions

Action Obligated Date
Other Administrative Action PSA904 $0
Other Administrative Action PA0094 $0
Other Administrative Action PSA897 $0
Other Administrative Action PA0093 $0
Other Administrative Action PSA893 $0
Rerepresentation PS0092 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA869 $0
Other Administrative Action PA0091 $0
Other Administrative Action PA0090 $0
Other Administrative Action PSA863 $0
Other Administrative Action PA0089 $0
Vendor Address Change PA0088 $0
Vendor Address Change PA0086 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA842 $0
Other Administrative Action PS0085 $0
Other Administrative Action PSA839 $0
Other Administrative Action PS0084 $0
Other Administrative Action PSA837 $0
Other Administrative Action PS0083 $0
Other Administrative Action PSA834 $0
Other Administrative Action PA0081 $0
Other Administrative Action PS0080 $0
Other Administrative Action PS0079 $0
Other Administrative Action PSA826 $0
Other Administrative Action PS0078 $0
Other Administrative Action PS0077 $0
Other Administrative Action PS0076 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Exercise an Option PO0071 $0
Other Administrative Action PSA808 $0
Other Administrative Action PSA812 $0
Other Administrative Action PA0074 $0
Other Administrative Action PA0073 $0
Other Administrative Action PA0072 $0
Other Administrative Action PMA793 $0
Other Administrative Action PM0070 $0
Other Administrative Action PM0068 $0
Other Administrative Action PMA757 $0
Other Administrative Action PM0067 $0
Other Administrative Action PMA707 $0
Other Administrative Action PM0065 $0
Other Administrative Action PMA640 $0
Other Administrative Action PSA617REVTERMCOND $0
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Quick answers

Who was awarded contract GS07F5989R?

GS07F5989R was awarded to Altitude Technologies Inc. by Federal Acquisition Service (General Services Administration) on August 8, 2005.

How much is contract GS07F5989R worth?

GS07F5989R's own ceiling is $9,781,059.

How many orders have been placed under contract GS07F5989R?

173 orders have been placed under GS07F5989R, the latest on July 23, 2025.

Who can order from contract GS07F5989R?

GS07F5989R is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS07F5989R part of a contract vehicle?

Yes. GS07F5989R is part of Multiple Award Schedule (MAS).

Was contract GS07F5989R competed?

The extent of competition for GS07F5989R was full and open competition.

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