Federal Supply Schedule GS21F0020U

Active Awarded Last action

Contract number
GS21F0020U
Awardee
Awarding agency
Task orders
914

Award facts

Opportunity
Last date to order 94% complete
IDV ceiling
$81,695,141.00
Award type
Multiple award
Who can order
All agencies
NAICS code
444130 Hardware Stores
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

The General Services Administration issued a Federal Supply Schedule contract to MJL Enterprises, LLC, a Service-Disabled Veteran-Owned Small Business, under the Multiple Award Schedule on December 1, 2007, with a ceiling value of $81,695,141.00 and an ultimate completion date of November 30, 2027.

MJL Enterprises is approved under the Hardware Superstore schedule (GSA Contract GS-21F-0020U) to supply products across FSC Group 51, Part V, including hardware store items, MRO supplies, and industrial maintenance and repair operations inventory. The price list covers products classified under FSC Classes 32, 34, 35, 37, 41, 51, 52, 68, 73, 80, 87, and 91. Minimum order is $130.00 with a maximum of $750,000.00 per order; discounts range from zero to 25 percent, with an additional one percent discount for orders exceeding 250 line items. Standard delivery is 15 to 60 days after receipt of order, with expedited 24-hour delivery available for in-stock items. Geographic coverage is CONUS (FOB Destination) and OCONUS (FOB Origin), with points of production identified by country of origin in the price list. The ordering address is MJL Enterprises LLC, 2748 Sonic Drive, Virginia Beach, Virginia 23453. Participating dealers include South Texas Lighthouse for the Blind and San Antonio Lighthouse for the Blind.

Recent delivery orders issued under this schedule demonstrate broad ordering patterns across federal agencies. Orders range from single-item commodity procurements—such as 400 fire extinguishers for the Federal Correctional Complex in Yazoo City ($23,668.00, July 2024), bulk rock salt for Veterans Integrated Service Network 4 ($27,749.21, November 2023), and ABC dry chemical fire extinguishers for Federal Correctional Institution Berlin ($13,313.25, February 2024)—to higher-value specialized equipment including Mamava Solo mobile lactation suites for Air Forces Europe and Africa in Germany ($60,044.05, September 2023), FOD Boss equipment for the Federal Acquisition Service ($74,806.36, June 2024), and ballistic vests for VA Police in Memphis ($28,804.10, April 2024). The Missile Defense Agency placed numerous small-value orders for office supplies, tools, and equipment support. The Federal Acquisition Service and Department of Defense components, including Naval facilities, Air Force units, and Army commands, regularly order maintenance equipment and supplies through this vehicle.

MJL Enterprises also holds multiple Blanket Purchase Agreements layered under this schedule for bulk salts and water softener supplies, including a single-award BPA for bulk granulated white water softener salt with a $242,802.50 ceiling (awarded December 2023, expires November 2024) and a single-award service-disabled veteran-owned small business sole-source BPA for bulk water softening salt with a $247,205.00 ceiling (awarded April 2020, expires March 2025).

Task orders

Task order Ordering agency Obligated Awarded
400 fire extinguisher ABC dry chemical UL FCI yazoo city safety department GSA # GS-21F-0020U 15B31524F00000096 Federal Correctional Complex Yazoo City (BOP) $23,668
FB2400-82TPX, triplex system FOD boss (QTY 2) FB2400-57DPX, duplex system FOD boss (QTY 2) FB2400-80, FOD boss… 47QSSC24FAFQ9 Federal Acquisition Service $74,806
VA police memphis ballistic vests 36C24924F0112 Veterans Integrated Service Network 9 (VHA) $28,804
Bulk water softening salt 36C24224N0330 Veterans Integrated Service Network 2 (VHA) $90,799
FY24 P5 fire extinguishers ABC dry chemical 15B21824F00000026 Federal Correctional Institution Berlin (BOP) $13,313
Base year delivery order on FSS BPA for bulk granulated white water softener salt. 36C25024N0194 Veterans Integrated Service Network 10 (VHA) $25,370
Bulk rock salt 36C24424F0045 Veterans Integrated Service Network 4 (VHA) $24,779
Miscellaneous maintenance and repair shop specialized equipment FA810124FG277 Air Force Sustainment Center (AFMC) $17,536
Mamava solo mobile lactation suite FA561323F0103 Air Forces Europe and Africa (USAF) $60,044
Powered air purifying system (papr) 36C26023F0517 Veterans Integrated Service Network 20 (VHA) $38,685
MDA/DT requested service kit in support of servicing a MDA 5.5KW diesel generator. HQ014723FV418 Missile Defense Agency $131
Datacomm pro starter kit number of pieces 16 storage type zipper case includes all-in-one we/SS data and phone tool… 47QSHA23F3NAF Federal Acquisition Service $0
MDA/DW requested items for VTC/conference room table wire management. HQ014723FV395 Missile Defense Agency $245
MDA/DW requested a lock box needed for use of securing DW challenge coins and dollar bills associated with their… HQ014723FV377 Missile Defense Agency $46
Needle scaler kit general duty stroke 1 17/32 in min hose 3/8 in air inlet NPT 1/4 in required pressure 90 PSI… 47QSHA23F2WRH Federal Acquisition Service $0
Bulk water softening salt 36C24223N0467 Veterans Integrated Service Network 2 (VHA) $46,035
MDA/GM requested one size ICE cleats needed for site visitors visiting the area. HQ014723FV358 Missile Defense Agency $270
MDA/do requested handheld radios in support of a health and wellness event being held by DOH in HSV. PSC: 7730… HQ014723FV310 Missile Defense Agency $200
Other, hot water pressure washer trailer 140P6423F0013 Midwest Region (NPS) $0
ABC fire extinguishers 10LBS 36C25223F0152 Veterans Integrated Service Network 12 (VHA) $47,336
MDA/d requested dymo label tape needed to execute administrative duties on behalf of the director. PSC- 7510 office… HQ014723FV210 Missile Defense Agency $24
MDA/MS requested buckets and paint strainers needed for everyday tasks at NCR MDA/GC requested erasable pen needed… HQ014723FV191 Missile Defense Agency $241
72X24X27.75" jobox steel industrial site vault 47QSHA23F1CA8 Federal Acquisition Service $0
MDA/MS requested foam board metal hangers needed to restock supplies during moves with WPN at vbiii. HQ014723FV144 Missile Defense Agency $41
Bulk rock salt 36C24423F0100 Veterans Integrated Service Network 4 (VHA) $12,933
MDA/MS requested ICE maker connectors and adaptors to support replacement of parts on ICE machines HQ014723FV149 Missile Defense Agency $592
Bulk salt 200 annual estimated usage 36C25023N0110 Veterans Integrated Service Network 10 (VHA) $48,031
O & m: r & g road & sidewalk winterization treatment sodium chloride bulk DE-icing salt per ton 12305B23F0017 Northeast Area (FRIID) $94,097
1 each. Mamava XL POD, mobile lactation suite with install and refrigerator options included, to the watervliet… W911PT23F0042 TACOM Life Cycle Management Command (AMC) $28,408
4 cell d MAG-lite flashlight black blist W911RX23M0001 MICC Fort Riley $150
White turf marking PAINT20-OZ aerosol W9124L23M002V MICC Fort Sill $323
MDA/SN/TH requested planner refills in support of daily planning duties and efficient time management in HSV. HQ014723FV078 Missile Defense Agency $188
MDA/MS requested cellphone baskets in support of areas needed smaller baskets in HQ. HQ014723FV069 Missile Defense Agency $145
MDA/AB requested 12 month planner whiteboard in support of the front office PE office in DAH. HQ014723FV014 Missile Defense Agency $336
Textured nitrile exam gloves - large N6247322M01YY Naval Facilities Engineering Command (Navy) $266
Mini lever puller load capacity 500 LB chain length 5 FT maximum pull requirements 40 pounds hook throat opening… 47QSHA22F6MUR Federal Acquisition Service $0
Powder-free latex exam gloves - small N6211622M01ZB Navy Operational Support Centers (USNR) $135
Rhino 3/4" white vinyl W91ZLK22M01UZ ACC Aberdeen Proving Ground $180
Hydraulic shear 52 in 36C26322N1069 Veterans Integrated Service Network 23 (VHA) $14,435
Powder-free latex exam gloves - small N6211622M0005 Navy Operational Support Centers (USNR) $135
MDA/TC requested extra large caster wheels needed to replace old ones in partition. The partition is used to keep all… HQ014722FV492 Missile Defense Agency $40
Trash can liner capacity 10 gallons MA W52P1J22M0173 Joint Munitions Command (AMC) $298
Needle scaler kit general duty stroke 47QSHA22F4ZY1 Federal Acquisition Service $0
10TON manual hydraulic service jack V4582A22M014Z Navy Expeditionary Combat Command $3,163
Canon EF 2X III extender MFR part no.: CA2XAF3U contractor part no.: CA2XAF3U manufacturer: canon contract no… 47QSEA22F6QXD Federal Acquisition Service $8,082
Textured nitrile exam gloves - large N6854622M014X Bureau of Medicine and Surgery (Navy) $398
Grinder, DIE, pneumatic, portable: drive type: angular drive angle: 90 degrees overall length: 5.75 inches handle type… 47QSHA22F3ZCA Federal Acquisition Service $0
Cablecaster wire pulling N0018922M00Z9 Naval Supply Systems Command (Navy) $152
MDA/AB requested labels, 3-hole punch and paper trimmer for everyday operations HQ014722FV382 Missile Defense Agency $411
Single edge razor blades h-n N0016722M00V8 Naval Sea Systems Command (Navy) $133
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IDV awards

IDV Agency Ceiling Awarded
36C25024A0006 FSS BPA for bulk granulated white water softener salt Veterans Integrated Service Network 10 (VHA) $242,803
36C24220A0024 Bulk water softening salt Veterans Integrated Service Network 2 (VHA) $247,205
36C25019A0013 Bulk salt 170 annual estimated usage Veterans Integrated Service Network 10 (VHA) $454,873
VA26017A0063 Zoll AED plus and storage cabinet Veterans Integrated Service Network 20 (VHA) —
GS05Q17BMA0002 88TH regional support command supplies BPA Assisted Acquisition Services Region 5 (FAS) —
HHSI239201600014B BPA medical supplies Indian Health Service $100,000
GS23FBA007 Federal Acquisition Service $2,177,332
VA69D14A0006 Road salt Veterans Integrated Service Network 12 (VHA) $204,000
GS30FY0052 Federal Acquisition Service $85,000

Transactions

Action Obligated Date
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Other Administrative Action PA0223 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PSA885 $0
Other Administrative Action PS0222 $0
Other Administrative Action PO0221 $0
Other Administrative Action PSA883 $0
Other Administrative Action PS0220 $0
Other Administrative Action PA0219 $0
Other Administrative Action PSA882 $0
Other Administrative Action PA0217 $0
Other Administrative Action PA0216 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA868 $0
Other Administrative Action PS0214 $0
Other Administrative Action PS0213 $0
Other Administrative Action PA0212 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA865 $0
Other Administrative Action PSA856 $0
Other Administrative Action PA0210 $0
Other Administrative Action PSA853 $0
Other Administrative Action PS0209 $0
Other Administrative Action PSA852 $0
Exercise an Option PO0203 $0
Rerepresentation PS0208 $0
Other Administrative Action PSA850 $0
Other Administrative Action PA0206 $0
Other Administrative Action PO0205 $0
Other Administrative Action PO0204 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA842 $0
Other Administrative Action PA0202 $0
Other Administrative Action PA0201 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA840 $0
Other Administrative Action PSA837 $0
Other Administrative Action PA0200 $0
Other Administrative Action PA0199 $0
Other Administrative Action PA0198 $0
Other Administrative Action PSA834 $0
Other Administrative Action PSA832 $0
Other Administrative Action PSA833 $0
Other Administrative Action PA0197 $0
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Quick answers

Who was awarded contract GS21F0020U?

GS21F0020U was awarded to MJL Enterprises, LLC by Federal Acquisition Service (General Services Administration) on December 1, 2007.

How much is contract GS21F0020U worth?

GS21F0020U's own ceiling is $81,695,141.

How many orders have been placed under contract GS21F0020U?

914 orders have been placed under GS21F0020U, the latest on July 25, 2024.

Who can order from contract GS21F0020U?

GS21F0020U is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS21F0020U part of a contract vehicle?

Yes. GS21F0020U is part of Multiple Award Schedule (MAS).

Was contract GS21F0020U competed?

The extent of competition for GS21F0020U was full and open competition.

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