Federal Supply Schedule GS21F0041U

Active Awarded Last action

Contract number
GS21F0041U
Awardee
Awarding agency
Task orders
1,282

Award facts

Last date to order 94% complete
IDV ceiling
$32,841,190.00
Award type
Multiple award
Who can order
All agencies
NAICS code
332510 Hardware Manufacturing
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 ·

The General Services Administration's Federal Acquisition Service awarded a Federal Supply Schedule contract to United Commercial Supply LLC on February 19, 2008, under the Multiple Award Schedule (MAS), with a ceiling value of $32.8 million and performance through February 18, 2028. Agencies order against the schedule's price list rather than running new competitions. The contract carries no set-aside, and the prime holds SDVOSB and VOSB status with SBA certifications running through January 9, 2027. The approved Special Item Number is 332510C (Hardware and Tools). Price-list terms state net prices with no quantity discounts, a $100.00 minimum order, a $750,000 maximum order, and delivery within 5 days after receipt of order. The offerings span industrial equipment, maintenance materials, spare parts, and facility supplies. Delivery covers the 48 contiguous states, the District of Columbia, Alaska, Hawaii, and Puerto Rico, with production in South Park, Pennsylvania, and work performed at the vendor's Library, Pennsylvania facility and subordinate customer locations nationwide. The source reports no subaward activity.

Recent delivery orders under this schedule include a $368,525.34 air filter service agreement from Veterans Integrated Service Network 6 on February 11, 2026, set aside for SDVOSBs and running through February 10, 2027, at Hampton, Virginia. Veterans Integrated Service Network 23 issued an $85,585.00 order for boiler safety valves at the Minneapolis VA Health Care System on May 15, 2026. Veterans Integrated Service Network 4 issued a $37,950 SDVOSB set-aside order for bottle filling and ADA cooler units on July 10, 2026, at Coatesville, Pennsylvania. The Northeast Area issued a $47,892.07 backflow supply order for the Beltsville Agricultural Research Center on September 21, 2026, at Calverton, Maryland. Veterans Integrated Service Network 10 issued a $36,080 total small business set-aside order for safety storage cabinets on September 28, 2026. Naval Sea Systems Command ordered $13,459 in spray painting equipment on March 18, 2026. The most recent order, dated October 13, 2026, is for a bonded leather sofa. The source counts 1,291 MAS task orders for the prime, with $19.3 million in combined potential value.

Task orders

Task order Ordering agency Obligated Awarded
Serta RTA monaco bonded leather sofa 77 47QSSC27F09T2 Federal Acquisition Service $0
Safety storage cabinets 36C25026F0767 Veterans Integrated Service Network 10 (VHA) $36,080
Backflow supply order for repairs at barc 1232SA26F0662 Central Program Planning Coordination and Support (ARS) $47,892
Weather strip, US army drawing part number 5-4-4740-1 47QSWA26F1PD0 Federal Acquisition Service $200
Weather strip, US army drawing part number 5-4-4740-1 47QSWA26F1PD1 Federal Acquisition Service $1,000
Office depot SM 228 wired optical mouse, black 47QSSC26FAH3W Federal Acquisition Service $0
Requirement for bottle filling station & single ADA cooler high efficiency filtered refrigerated units. 36C24426F0340 Veterans Integrated Service Network 4 (VHA) $37,950
Supply procurement for boiler safety valves at the minneapolis VA health care system 36C26326F0061 Veterans Integrated Service Network 23 (VHA) $85,585
RJ45 CAT6 pass-through connectors PK 100 S5102A26M0056 Defense Contract Management Agency $138
United commercial supply, hospital facility maintenance supplies, pimc, facility department, BPA call 26A00005/26F28001 75H71226F28001 Indian Health Service $130,000
H contour SS chrome hot water dispenser 47QSSC26F67GY Federal Acquisition Service $3,541
Spray painting equipment N6279326FG039 Naval Sea Systems Command (Navy) $13,459
Air filter service agreement 36C24626F0069 Veterans Integrated Service Network 6 (VHA) $86,313
4522998987 - dry erase markers N6931626F9022 Naval Sea Systems Command (Navy) $80
Weather strip, US army drawing part number 5-4-4740-1 47QSWA26F0GUK Federal Acquisition Service $184
Stretch wrap cast standard duty SP330026M0029 Distribution (DLA) $775
20V max lithium ION compact drill/driver / impact driver combo kit (1.5 AH) 47QSSC26F1H6P Federal Acquisition Service $315
Document envelope clear PK1000 SP451026M0009 Disposition Services (DLA) $1,174
Compressed air spraybottle 51OZ 12 1/4 H SP330026M000H Distribution (DLA) $253
Njhcs-lyons campus - bulk road salt- FY26 OY4 36C24226N0126 Veterans Integrated Service Network 2 (VHA) $30,782
C410A procurement of baileigh lathe for C958A N5523625F0596 Naval Sea Systems Command (Navy) $27,635
4522896569 sunnyside 5 gallon, acetone N0016725FG223 Naval Sea Systems Command (Navy) $1,200
Brady label, black/yellow maintenance record, 100/PK N0017425FG361 Naval Sea Systems Command (Navy) $125
Required to perform accurate tracking of thermo luminescent dosimeters gxmr 4522851537 N0016425FP3451 Naval Sea Systems Command (Navy) $317
Plumbing fixtures for base miami beach 70Z02825FMIAM0009 Coast Guard $55,000
Schlage elan satin chrome passage lever N0017425FG176 Naval Sea Systems Command (Navy) $0
Weather strip, US army drawing part number 5-4-4740-1 47QSWA25F180Y Federal Acquisition Service $7,355
Purchasing under SEC.2.(D), to replenish the low stock of ribbon needed for the brady printer that is used to print… 70Z03825FP0000009 Coast Guard $3,560
Weather strip, US army drawing part number 5-4-4740-1 47QSWA25F0ZNM Federal Acquisition Service $736
Weather strip, US army drawing part number 5-4-4740-1 47QSWA25F0ZNN Federal Acquisition Service $736
Weather strip 47QSWA25F0ZNP Federal Acquisition Service $368
Weather strip 47QSWA25F0ZNQ Federal Acquisition Service $368
Manifold assy, test, G1, extendaire univ W912NS25M0001 Missouri National Guard (ARNG) $321
CAB, bshock, flam, CMP 15G SC YEL MFR part no.: 8915207 contractor part no.: 8915207 UPC/isbn/gtin: 697841169012… 47QSSC25F3E70 Federal Acquisition Service $8,200
CAB, bshock, flam, CMP 15G SC YEL MFR part no.: 8915207 contractor part no.: 8915207 UPC/isbn/gtin: 697841169012… 47QSSC25F3E7Y Federal Acquisition Service $8,200
CAB, bshock, flam, CMP 15G SC YEL MFR part no.: 8915207 contractor part no.: 8915207 UPC/isbn/gtin: 697841169012… 47QSSC25F3E82 Federal Acquisition Service $3,280
Weather strip, US army drawing part number 5-4-4740-1 47QSWA25F0FKW Federal Acquisition Service $732
Weather strip 47QSWA25F0FL0 Federal Acquisition Service $368
Weather strip 47QSWA25F0FKX Federal Acquisition Service $368
Weather strip, US army drawing part number 5-4-4740-1 47QSWA25F0FKY Federal Acquisition Service $732
Shen - bulk road salt 140P4225F0002 Northeast Region (NPS) $10,376
Item: hazardous material cabinet description: flammable liquid storage; steel; type II, class 1 overall depth 18.0… 47QSSC25F2EZZ Federal Acquisition Service $1,900
B851 GRN/WHT 7X4 2-sides 10/PK SP330025M002G Distribution (DLA) $260
1/10 gallon superior E-Z thrust red caulker 47QSSC25F1KY6 Federal Acquisition Service $126
25LB 3X10TAN deck screw SPEWA625M0006 Aviation (DLA) $1,403
PO# 4522629661 5 GAL acetone N0016725FG035 Naval Sea Systems Command (Navy) $1,200
Watersentry plus replacement filter (BOT SPE60125M0002 Energy (DLA) $259
Njhcs-lyons campus - bulk road salt - option year 3 36C24225N0118 Veterans Integrated Service Network 2 (VHA) $20,785
Battery-3 volt- CR2450N SP470125M0005 Troop Support (DLA) $104
Weather strip, US army drawing part number 5-4-4740-1 47QSWA25F02LT Federal Acquisition Service $368
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IDV awards

IDV Agency Ceiling Awarded
75H71226A00005 United commercial supply, hospital facility maintenance supplies, pimc, facility department, BPA 26A00005 Indian Health Service $650,000
36C24222A0006 Njhcs-lyons campus - bulk road salt Veterans Integrated Service Network 2 (VHA) $160,269
HHSI247201400052B United commercial supply, electrical bulbs and ballast for engineering dept at pimc Indian Health Service $250,000
DJD12HQA0035 Critical protective equipment Drug Enforcement Administration —

Transactions

Action Obligated Date
Other Administrative Action PA0250 $0
Other Administrative Action PA0247 $0
Other Administrative Action PA0246 $0
Other Administrative Action PA0245 $0
Other Administrative Action PA0244 $0
Other Administrative Action PS0243 $0
Other Administrative Action PSA919 $0
Other Administrative Action PA0242 $0
Other Administrative Action PA0241 $0
Other Administrative Action PA0240 $0
Other Administrative Action PA0239 $0
Other Administrative Action PA0238 $0
Other Administrative Action PA0237 $0
Other Administrative Action PA0235 $0
Other Administrative Action PSA917 $0
Other Administrative Action PS0233 $0
Other Administrative Action PA0234 $0
Other Administrative Action PA0232 $0
Other Administrative Action PA0231 $0
Other Administrative Action PA0230 $0
Other Administrative Action PA0229 $0
Other Administrative Action PSA914 $0
Other Administrative Action PA0227 $0
Other Administrative Action PA0228 $0
Other Administrative Action PA0226 $0
Other Administrative Action PS0225 $0
Other Administrative Action PA0224 $0
Other Administrative Action PS0223 $0
Other Administrative Action PA0221 $0
Other Administrative Action PA0222 $0
Other Administrative Action PS0219 $0
Other Administrative Action PSA907 $0
Other Administrative Action PA0218 $0
Other Administrative Action PA0217 $0
Other Administrative Action PS0214 $0
Other Administrative Action PA0216 $0
Other Administrative Action PA0212 $0
Other Administrative Action PA0213 $0
Other Administrative Action PS0211 $0
Other Administrative Action PSA905 $0
Other Administrative Action PS0210 $0
Other Administrative Action PSA904 $0
Other Administrative Action PS0209 $0
Other Administrative Action PA0208 $0
Other Administrative Action PA0207 $0
Other Administrative Action PA0206 $0
Other Administrative Action PSA897 $0
Other Administrative Action PS0205 $0
Other Administrative Action PSA893 $0
Other Administrative Action PSA888 $0
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Quick answers

Who was awarded contract GS21F0041U?

GS21F0041U was awarded to United Commercial Supply LLC by Federal Acquisition Service (General Services Administration) on February 19, 2008.

How much is contract GS21F0041U worth?

GS21F0041U's own ceiling is $32,841,190.

How many orders have been placed under contract GS21F0041U?

1,282 orders have been placed under GS21F0041U, the latest on October 13, 2026.

Who can order from contract GS21F0041U?

GS21F0041U is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS21F0041U part of a contract vehicle?

Yes. GS21F0041U is part of Multiple Award Schedule (MAS).

Was contract GS21F0041U competed?

The extent of competition for GS21F0041U was full and open competition.

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