Federal Supply Schedule GS07F9557S

Ended Awarded Last action

Contract number
GS07F9557S
Awardee
Awarding agency
Task orders
1,203

Award facts

Last date to order 100% complete
IDV ceiling
$33,467,657.00
Award type
Multiple award
Who can order
All agencies
PSC
8405 Outerwear, Men's
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Fixed Price with Economic Price Adjustment
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Students gear kits 70B06C25F00001212 Customs and Border Protection $75,269
Students gear kits 70B06C25F00000683 Customs and Border Protection $219,534
Trainee gear kits 70B03C25F00000381 Customs and Border Protection $120,430
Trainee gear kits 70B06C25F00000203 Customs and Border Protection $125,448
MDA/MS requested fire extinguishers needed for new MDA building at vafb HQ014724FV026 Missile Defense Agency $1,695
Student gear kits 70B06C24F00000344 Customs and Border Protection $272,268
Student gear paks 70B06C24F00000044 Customs and Border Protection $58,084
Trainee gear paks 70B06C23F00000831 Customs and Border Protection $154,506
MDA/DE requested BLU-RAY discs required to support DES team to be utilitied to move test data required for FTX-26 at… HQ014723FV392 Missile Defense Agency $464
MDA/DE requested shredder bags required to contain shredder waste for the scif at 245 and 247 in NCR. PSC: 8105… HQ014723FV302 Missile Defense Agency $282
MDA/DE requested badge clips needed for issuing badges for the SW/AB program. Clips will also be used at the CAC &… HQ014723FV016 Missile Defense Agency $156
Call order for trainee gear kits 70B06C22F00001074 Customs and Border Protection $213,955
Trainee gear kits 70B06C22F00000750 Customs and Border Protection $87,834
MDA/DE - requires dymo labels to facilitate proper labeling for MDA/DEZ operations. HQ014722FV331 Missile Defense Agency $71
Trainee gear kits 70B06C22F00000235 Customs and Border Protection $216,207
Student gear kits 70B06C22F00000118 Customs and Border Protection $216,207
Data logging three star pump. 47QDCC22M35QE N0002422FN001 Naval Sea Systems Command (Navy) $4,701
Flip placard system for tankers: flammable & combustible 47QSWA22F168N Federal Acquisition Service $2,225
Flip placard system for tankers: flammable & combustible 47QSWA22F168K Federal Acquisition Service $222
Flip placard system for tankers: flammable & combustible 47QSWA22F168L Federal Acquisition Service $667
Flip placard system for tankers: flammable & combustible 47QSWA22F168J Federal Acquisition Service $222
Trainee kits 70B06C22F00000062 Customs and Border Protection $135,130
GPC expanded use purchase - heat stress monitors FA542222FP001 Air Forces Europe and Africa (USAF) $27,822
Part# SG-2315 LRF 1700 binoculars 47QSWA22F0HX0 Federal Acquisition Service $0
MDA/DW requested key box needed to maintain and properly account for keys in COS. HQ014722FV089 Missile Defense Agency $64
INL 1930.0 GSA 28 stab proof vest for OIJ ACA certification 19CS8022F0007 US Embassy San Jose (DOS) $10,451
GS07F9557S $ 56.01 p/n 30652 10/05/2021 pro agility ladder 15FT.-red/white award made IAW GSA advantage incorporated… 47QSWA22F017P Federal Acquisition Service $0
MDA/DW - requires a keybox to maintain and properly account for and secure all keys for bldg. 730, room 277… HQ014722FV035 Missile Defense Agency $64
Lock boxes 2091JB21F00103 Internal Revenue Service $6,336
Non-flammable gas LBL-worded, pvcfr-25/PK 47QSWA21F7UMC Federal Acquisition Service $102
GS07F9557S $ 17.10 p/n b-8 08/17/2021 b-8 25-yard timed and rapid fire target - features: standard paper b-8 targets… 47QSWA21F7BKV Federal Acquisition Service $274
Evidence collection supplies vendor GSA ebuy quote #RFQ1502707-YLF is hereby incorporated into this purchase order. 15A00021FAQA00429 Bureau of Alcohol Tobacco Firearms and Explosives $23,002
PR9912740 - INL 1930.0 78 stab proof vests for ACA OIJ & ACA migration 19CS8021F0286 US Embassy San Jose (DOS) $29,241
PN# 1: QT-NMH-120; item: nimh battery & 120VAC charger; PN# 2: QT-48N; item: questemp(TM) 48N (alkaline battery 47QSEA21F7FTN Federal Acquisition Service $5,047
GS07F9557S $ 219.94 p/n G99 05/27/2021 w h salisbury glove inflator kit. This simple, easy to use, portable glove… 47QSWA21F5XZM Federal Acquisition Service $220
Multi-tool, folding, pocket: gerber gear PN 30-001426 (exceptions apply) (partial description) 47QSHA21F37DN Federal Acquisition Service $171
Multi-tool, folding, pocket: gerber gear PN 30-001426 (exceptions apply) (partial description) 47QSHA21F37DX Federal Acquisition Service $171
Order of student gear kits for FOA 70B06C21F00000423 Customs and Border Protection $208,604
Sure fire flashlight mount and switch FA483021FG049 Air Combat Command (USAF) $40,949
Sound level meter and dosimeters 12639521F0460 Marketing and Regulatory Programs Business Services (APHIS) $12,479
MDA/IC - require dual layer DVD+r discs to transfer a software update file greater than 4.7GB (DVD signal layer… HQ014721FV260 Missile Defense Agency $27
GSA ebuy for NSW W15QKN21F0176 ACC Picatinny $147,058
QTY 29 M4 weapon cases capable of holding up to 5 weapons W912J221F0006 Wisconsin National Guard (ARNG) $26,136
GS07F9557S $ 98.58 p/n GK0011B/10 02/12/2021 kit glove type LL low volt 00 award made IAW GSA advantage incorporated… 47QSWA21F2AM0 Federal Acquisition Service $0
GS07F9557S $ 98.58 p/n GK0011B/10 02/12/2021 kit glove type LL low volt 00 award made IAW GSA advantage incorporated… 47QSWA21F2AM2 Federal Acquisition Service $0
Call order for student gear kits for field operations academy 70B06C21F00000133 Customs and Border Protection $208,604
PR9654594 - INL 1930.0 *rush* 40 units of stab proof vest for ACA OIJ 19CS8021F0134 US Embassy San Jose (DOS) $14,930
Trainee gear kits 70B06C21F00000035 Customs and Border Protection $130,378
Medical and surgical instruments equipment and supplies FA860121FG311 AFLCMC Wright Patterson AFB $17,114
Medical and surgical instruments equipment and supplies FA930121FG123 Air Force Test Center (AFMC) $17,114
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Latest 50 of 1,203 listed here. See the rest on GovTribe.

IDV awards

IDV Agency Ceiling Awarded
70B06C20A00000034 BPA for FOA trainee kits Customs and Border Protection $4,279,056
95332A19A0005 BPA for personal protective equipment for cncs Office of Procurement Services —
CNSHQ16A0001 BPA setup for filters and respirators Office of Procurement Services —

Transactions

Action Obligated Date
Legal Contract Cancellation PO0318 $0
Other Administrative Action PO0317 $0
Other Administrative Action PO0316 $0
Other Administrative Action PSA837 $0
Other Administrative Action PO0315 $0
Other Administrative Action PSA835 $0
Other Administrative Action PSA834 $0
Other Administrative Action PO0313 $0
Other Administrative Action PS0312 $0
Other Administrative Action PSA833 $0
Other Administrative Action PO0311 $0
Other Administrative Action PO0310 $0
Other Administrative Action PSA832 $0
Exercise an Option PO0296 $0
Other Administrative Action PA0309 $0
Other Administrative Action PA0308 $0
Other Administrative Action PA0306 $0
Other Administrative Action PA0307 $0
Other Administrative Action PO0304 $0
Other Administrative Action PA0305 $0
Other Administrative Action PA0302 $0
Other Administrative Action PA0303 $0
Other Administrative Action PA0301 $0
Other Administrative Action PO0300 $0
Other Administrative Action PS0297 $0
Other Administrative Action PO0298 $0
Other Administrative Action PA0299 $0
Other Administrative Action PS0295 $0
Other Administrative Action PSA826 $0
Other Administrative Action PO0294 $0
Other Administrative Action PA0293 $0
Other Administrative Action PS0292 $0
Other Administrative Action PA0291 $0
Other Administrative Action PSA824 $0
Other Administrative Action PO0288 $0
Other Administrative Action PA0287 $0
Other Administrative Action PO0284 $0
Other Administrative Action PO0286 $0
Other Administrative Action PO0285 $0
Other Administrative Action PSA821 $0
Other Administrative Action PA0283 $0
Other Administrative Action PO0281 $0
Other Administrative Action PA0282 $0
Other Administrative Action PO0280 $0
Other Administrative Action PA0279 $0
Other Administrative Action PA0278 $0
Other Administrative Action PO0277 $0
Other Administrative Action PSA817 $0
Other Administrative Action PA0276 $0
Other Administrative Action PO0275 $0
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Latest 50 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract GS07F9557S?

GS07F9557S was awarded to Pelican Sales Inc. by Federal Acquisition Service (General Services Administration) on June 28, 2006.

How much is contract GS07F9557S worth?

GS07F9557S's own ceiling is $33,467,657.

How many orders have been placed under contract GS07F9557S?

1,203 orders have been placed under GS07F9557S, the latest on September 23, 2025.

Who can order from contract GS07F9557S?

GS07F9557S is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS07F9557S part of a contract vehicle?

Yes. GS07F9557S is part of Multiple Award Schedule (MAS).

Was contract GS07F9557S competed?

The extent of competition for GS07F9557S was full and open competition.

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