Federal Supply Schedule GS21F0054X

Active Awarded Last action

Contract number
GS21F0054X
Awardee
Awarding agency
Task orders
16,930

Award facts

Opportunity
  • 47QSMD20R0001 Solicitation number
Last date to order 79% complete
IDV ceiling
$76,747,286.00
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
Fixed Price with Economic Price Adjustment

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

The General Services Administration, through its Federal Acquisition Service, issued a Federal Supply Schedule contract to The Office Group Inc. on January 13, 2011, under the Multiple Award Schedule (MAS), with a ceiling value of $76,747,286 and an ultimate completion date of January 12, 2031.

The Office Group Inc. is a woman-owned small business headquartered in Poquoson, Virginia. The Schedule permits nationwide delivery across 48 CONUS, Alaska, Hawaii, and Puerto Rico, with delivery performance of 1–3 days after receipt of order. The maximum order limit is $150,000 and the minimum is $25. Volume discounts are available for large quantities.

The contractor supplies industrial tools, measuring instruments, safety equipment, office supplies, cleaning and consumable products, laboratory and specialized equipment including shaking refrigerated incubators and rotary evaporators, HVAC systems and filters, lighting equipment, and miscellaneous industrial components to federal agencies on a catalog basis. Agencies place orders against pre-negotiated pricing rates rather than running new competitions.

Recent delivery orders under this Schedule (from 2024–2026) include a $78,517.40 order for 52 Thermo Scientific Precision Ovens to the National Resources Conservation Service; a $68,640 order for inspection gages and precision layout tools to Air Combat Command at Whiteman Air Force Base, Missouri; a $63,463.05 order for refrigerator combo units (issued with zero dollar ceiling value); a $52,429.50 order for bulk janitorial multifold paper towels and post-consumer recycled copy paper to Federal Correctional Complex Yazoo City; orders for laboratory equipment including lyophilizers and humidity chambers ranging from $12,575.63 to $36,156.07 to the U.S. Department of Agriculture, National Institute of Standards and Technology, and Food and Drug Administration; and numerous smaller orders for hand tools, office furniture, safety equipment, and industrial supplies distributed across the Federal Acquisition Service, Naval Sea Systems Command, Air Force, Air Mobility Command, and other agencies. Several orders carry Total Small Business set-aside designations.

Task orders

Task order Ordering agency Obligated Awarded
Easyspiral(r) dilute automatic serial diluter & plater 123A9426F0107 Office of Administrative Services Procurement Management Branch (FSIS) $39,407
5/8 in-3/4 in steel strap open seal... 47QSSC26FBZ2F Federal Acquisition Service $513
MT20H682BB-47 GN 3M peltor comtac v headset 47QSWA26F1PAS Federal Acquisition Service $0
WRL-4000-HR laminating machine hot length 18 1/2 in width 48 1/2 in height 18 1/2 in temp variable speed 47QSSC26FBPQA Federal Acquisition Service $3,335
IAW gsar 538.7102-2(d)(2) (GSA CD RFO-2025-FSS-gsar 538) f & r laser marking machine & accessories 47QSSC26FAYGC Federal Acquisition Service $126,494
Procurement of bulk janitorial multifold paper towels and 100 percent post-consumer recycled copy paper for facility… 15B31526F00000074 Federal Correctional Complex Yazoo City (BOP) $52,430
Required for testing and evaluation of batteries jxms 4523252484 N0016426FP848 Naval Sea Systems Command (Navy) $780
Grob 4V-36 36" metal cutting vertical bandsaw 1232SA26F0357 Central Program Planning Coordination and Support (ARS) $28,503
4 piece hook & pick set 47QSSC26FA8NB Federal Acquisition Service $273
Commercial stackable chairs 15BNAS26F00000175 Central Office (BOP) $27,750
Required for visitors who are visiting buildings 102 4523218948 N0016426FP722 Naval Sea Systems Command (Navy) $772
Starrett pocket slide caliper F1042600 47QSSC26F9M4X Federal Acquisition Service $2,340
9A19DLED27/G5/BP standard light bulbs 9W 300 47QSSC26F9HHY Federal Acquisition Service $868
Mini roller cover,4 l,3/8 NAP, PK10 47QSSC26F8NPU Federal Acquisition Service $1,716
Centrifuges 36C25226F0250 Veterans Integrated Service Network 12 (VHA) $26,095
Brass coupling SPMYM126F5018 Land and Maritime (DLA) $25,256
Stencil, brass, 4-1/2 in. F1252759 47QSSC26F6JWS Federal Acquisition Service $240
Telescoping cone bar N6279326FG065 Naval Sea Systems Command (Navy) $3,522
M1626136 blind rivets package of 100 47QSSC26F5WWD Federal Acquisition Service $131
Required for coolant testing lxls 4523086942 N0016426FP400 Naval Sea Systems Command (Navy) $134
850002221 50 tire diam tire changer 30 rim 47QSWA26F0TX0 Federal Acquisition Service $29,311
AAH-36RBMAG2-w storage cabinets 47QSSC26F5KAJ Federal Acquisition Service $799
6 in OD, 5/8 in arbor hole, crimped brass 47QSSC26F4Z8Q Federal Acquisition Service $587
PO 4523009446 2-propanol, reagentplus 4L N6278626FG053 Naval Sea Systems Command (Navy) $140
Required to complete testing and enter production of assets JXP 4523052444 N0016426FP248 Naval Sea Systems Command (Navy) $241
Cable stripper kit, milwaukee N6449826FG064 Naval Sea Systems Command (Navy) $768
Shaking refrigerated incubator 75F40126F80015 Food and Drug Administration $21,371
3M scotch-weld epoxy adhesive W51AA126FA020 Department of the Army $47,355
Recycled paper N0002426FG0006 Naval Sea Systems Command (Navy) $550
Recycled paper N0002426FG0007 Naval Sea Systems Command (Navy) $550
Combined label and ribbon cartridge: 3/4 in x 21 FT, vinyl, white (gloss), outdoor N0002426FG0001 Naval Sea Systems Command (Navy) $686
Tape, measuring: case: round; leather or heavy vinyl covered case length: 100 feet tape width: 3/8 inch end type… 47QSSC26F0JUM Federal Acquisition Service $80
Gage, depth, tire TRE overall length: 3-1/2 inches calibration range: 0 to 1 inch graduationunits: 1/32 inch indicating… 47QSSC26F0HRW Federal Acquisition Service $12
Gage, depth, micrometer: base length: 2-1/2 inches base width: 3/8 inchminimum and 7/8 inch max gage range: 0 to 12… 47QSSC26F0J5M Federal Acquisition Service $1,223
Socket, socket wrench: IAW U.S. Army tank automotive command drawing number 12369283, REV. A, dated 7/28/1989… 47QSSC26F0GBD Federal Acquisition Service $346
Gage, depth, micrometer: base length: 2-1/2 inches base width: 3/8 inchminimum and 7/8 inch max gage range: 0 to 12… 47QSSC26F0G0A Federal Acquisition Service $815
Screwdriver attachment, socket wrench: IAW U.S. Army tank automotive command drawing number 12369297 dated 29 march 88… 47QSSC26F0GB7 Federal Acquisition Service $284
Gage, depth, micrometer: base length: 2-1/2 inches base width: 3/8 inchminimum and 7/8 inch max gage range: 0 to 12… 47QSSC26F0DCJ Federal Acquisition Service $815
Tape, measuring: case: round; leather or heavy vinyl covered case length: 100 feet tape width: 3/8 inch end type… 47QSSC26F0BL8 Federal Acquisition Service $199
8, 1-1/2"" OAL, phillips drive flat HEA 47QSSC26F0ANL Federal Acquisition Service $0
Screwdriver attachment, socket wrench: IAW U.S. Army tank automotive command drawing number 12369297 dated 29 march 88… 47QSSC26F0A8Z Federal Acquisition Service $270
CH27280 vacuum accessories 47QSSC26F09W3 Federal Acquisition Service $1,041
Tape, measuring: case: round; leather or heavy vinyl covered case length: 100 feet tape width: 3/8 inch end type… 47QSSC26F08PD Federal Acquisition Service $239
Tape, measuring: case: round; leather or heavy vinyl covered case length: 100 feet tape width: 3/8 inch end type… 47QSSC26F08AE Federal Acquisition Service $40
10 long x 1-5/8"" wide x 1-5/8"" high, 1 47QSSC26F07MF Federal Acquisition Service $1,922
Box beam, i-beam & torpedo levels; magne 47QSSC26F07DL Federal Acquisition Service $147
Gage, depth, micrometer: base length: 2-1/2 inches base width: 3/8 inchminimum and 7/8 inch max gage range: 0 to 12… 47QSSC26F06V8 Federal Acquisition Service $2,038
Socket, socket wrench: IAW U.S. Army tank automotive command drawing number 12369283, REV. A, dated 7/28/1989… 47QSSC26F05RM Federal Acquisition Service $16
Hand tools 47QSSC26F06H1 Federal Acquisition Service $35
Inspection gages and precision layout tools FA462526FG027 Global Strike Command (USAF) $68,640
Show 40 more

Latest 50 of 16,930 listed here. See the rest on GovTribe.

IDV awards

IDV Agency Ceiling Awarded
47QSSC24A0015 Federal Acquisition Service $1,300,000,000
47QSHA21A000B Federal Acquisition Service $60,000,000
47QSHA21A0016 Federal Acquisition Service $9,999,999
47QSHA21A0015 Federal Acquisition Service $9,999,999
47QSHA19A000P Federal Acquisition Service $24,000,000
47QSWA18A002L Federal Acquisition Service $249,999
47QSWA18A002G Federal Acquisition Service $249,999
47QSWA18A0025 Federal Acquisition Service $249,999
47QSWA18A001U Federal Acquisition Service $249,999
47QSWA18A001V Federal Acquisition Service $249,999
GS07FBA393 Federal Acquisition Service $2,202,500
GS23FBA012 Federal Acquisition Service $2,000,000
Show all 12

Transactions

Action Obligated Date
Other Administrative Action PSA919 $0
Other Administrative Action PA0295 $0
Other Administrative Action PS0293 $0
Other Administrative Action PSA917 $0
Other Administrative Action PA0294 $0
Other Administrative Action PSA914 $0
Other Administrative Action PA0291 $0
Other Administrative Action PA0290 $0
Exercise an Option PO0280 $0
Other Administrative Action PA0289 $0
Other Administrative Action PSA907 $0
Other Administrative Action PA0288 $0
Other Administrative Action PS0287 $0
Other Administrative Action PA0286 $0
Other Administrative Action PA0285 $0
Other Administrative Action PSA905 $0
Other Administrative Action PA0284 $0
Other Administrative Action PS0283 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PA0279 $0
Other Administrative Action PS0277 $0
Other Administrative Action PA0278 $0
Other Administrative Action PSA889 $0
Other Administrative Action PA0275 $0
Other Administrative Action PA0274 $0
Other Administrative Action PSA888 $0
Other Administrative Action PA0273 $0
Other Administrative Action PA0272 $0
Other Administrative Action PA0271 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0270 $0
Other Administrative Action PA0269 $0
Other Administrative Action PA0268 $0
Other Administrative Action PA0267 $0
Other Administrative Action PA0265 $0
Other Administrative Action PS0264 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA886 $0
Other Administrative Action PSA884 $0
Other Administrative Action PA0260 $0
Other Administrative Action PA0263 $0
Other Administrative Action PA0262 $0
Other Administrative Action PSA883 $0
Other Administrative Action PA0261 $0
Other Administrative Action PSA882 $0
Other Administrative Action PS0258 $0
Other Administrative Action PA0259 $0
Other Administrative Action PSA881 $0
Show 40 more

Latest 50 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract GS21F0054X?

GS21F0054X was awarded to The Office Group Inc. by Federal Acquisition Service (General Services Administration) on January 13, 2011.

How much is contract GS21F0054X worth?

GS21F0054X's own ceiling is $76,747,286.

How many orders have been placed under contract GS21F0054X?

16,930 orders have been placed under GS21F0054X, the latest on August 28, 2026.

Who can order from contract GS21F0054X?

GS21F0054X is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS21F0054X part of a contract vehicle?

Yes. GS21F0054X is part of Multiple Award Schedule (MAS).

Was contract GS21F0054X competed?

The extent of competition for GS21F0054X was full and open competition.

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