Federal Supply Schedule GS21F0061U

Ended Awarded Last action

Contract number
GS21F0061U
Awardee
Awarding agency
Task orders
25

Award facts

Opportunity
Last date to order 100% complete
IDV ceiling
$5,500,000.00
Award type
Multiple award
Who can order
All agencies
NAICS code
423710 Hardware Merchant Wholesalers
Set-aside
No set-aside
Competition
Full and Open Competition · 0 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Gorilla glue N0040615F0381 Naval Supply Systems Command (Navy) $570
ECO fluorescent lamps SAQMSP15F0086 Office of Acquisition Management $1,520
Household furnishings FA452815FG001 Global Strike Command (USAF) $11,275
Step ladders for residence STI40014F0020 US Embassy Dushanbe (DOS) $5,971
Fire fighting equipment FA520514FG001 Pacific Air Forces (USAF) $5,360
Goodman gas furnace purchase - 6 each for north kaibab RD. AG8180D130011 Region 3 - Southwestern Region (USFS) $4,856
Cutter, pipe ridge tool CO INC p/n: 32820 GSMPNB231002 Federal Acquisition Service $118
Willoughby dual temp metering valve retrofit valve assembly DJBP0616LVP110381 Federal Correctional Complex Victorville (BOP) $15,554
ICE melt DJBP0203LP130012 Federal Correctional Institution Danbury (BOP) $6,300
Food waste disposer N6264911F0272 Naval Supply Systems Command (Navy) $6,525
P/n R534, 3/4 x 10 BLK RBR wthr strp GSMPNE1N8211 Federal Acquisition Service $254
Adhesive : see description in the request for QU OTE (RFQ) or the contract as applicable. GSMPNEZF4421 Federal Acquisition Service $439
Adhesive : a one-part, synthetic rubber-based, construction grade adhesive for use in installing paneling, drywall… GSMPNEXZ6801 Federal Acquisition Service $220
Adhesive : a one-part, synthetic rubber-based, construction grade adhesive for use in installing paneling, drywall… GSMPNEY02871 Federal Acquisition Service $220
P/n 13005 simple green GL **vendor, please clearly mark all boxes with the following order #: SCH500-10-k-4709*** GSMPSAS95000 Federal Acquisition Service $2,623
GSO/pands - YE stepladder SRP38010F4013 US Embassy Manila (DOS) $9,508
Request 180 gallons. Last price $10.49 simple green concentrate 6GL/BX PN13005GL please print or handwrite purchase… GSMPSAR34570 Federal Acquisition Service $1,888
Ptno:25R410A,** PLS ship direct to APO addr.,** GSMPNEPW8390 Federal Acquisition Service $179
P/n 13005 simple green, gallon GSMPSANV2190 Federal Acquisition Service $105
Request 30 BX' s, 180 GL' s. Simple green concentrate 6GL/BX PN13005 please print or handwrite purchase order number on… GSMPSAMF0910 Federal Acquisition Service $315
P/n 96820 paint marker white **please ship direct to APO address or designated export packing facility via USPS*** GSMPNEMF0050 Federal Acquisition Service $150
P/n 96820 paint marker white **please ship direct to APO address or designated export packing facility via USPS*** GSMPNEMF0070 Federal Acquisition Service $150
R410A refrigerant 25LB cylinder p/n: 95760 vendor: maintenance USA GS-21F-0061U FH r/f 0134 5/24/2010 maintenance USA… GSFPSACK9430 Federal Acquisition Service $1,789
2 GL. Enviro-flow gas can, meets all new federal & state regulations. Blitz U.S.A. P/n 81010 GSMPSAJA9280 Federal Acquisition Service $152
" non h item" " simple green" carpet cleaner, 1 gallon. Simple green p/n 15128 GSC09AA77014 Federal Acquisition Service $368
Show all 25

Transactions

Action Obligated Date
Legal Contract Cancellation PS0059CANCELCONT $0
Other Administrative Action CMA432REVTERMCOND $0
Other Administrative Action AO0058SUBCONTPLAN $0
Other Administrative Action PS0057DELPROD $0
Other Administrative Action PS0056PARTNUMCHG $0
Other Administrative Action CMA388REVTERMCOND $0
Other Administrative Action PS0055DELPROD $0
Other Administrative Action PA0054AUTHNEG $0
Other Administrative Action PA0053AUTHNEG $0
Other Administrative Action PS0050PRODDESCCHG $0
Other Administrative Action PA0052REASSIGNMENT $0
Other Administrative Action PS0051DELPROD $0
Other Administrative Action PS0049DELPROD $0
Other Administrative Action PS0048ADDPROD $0
Other Administrative Action PS0045PRCREDBASED $0
Other Administrative Action PS0045EPACPL $0
Other Administrative Action PS0047AUTHNEG $0
Other Administrative Action PS0046DELPROD $0
Other Administrative Action 57 $0
Other Administrative Action 58 $0
Other Administrative Action 56 $0
Other Administrative Action 55 $0
Other Administrative Action 54 $0
Other Administrative Action 53 $0
Other Administrative Action 52 $0
Other Administrative Action 51 $0
Exercise an Option 50 $0
Other Administrative Action 49 $0
Other Administrative Action 48 $0
Other Administrative Action 47 $0
Other Administrative Action 46 $0
Other Administrative Action 45 $0
Other Administrative Action 44 $0
Other Administrative Action 43 $0
Other Administrative Action 41 $0
Other Administrative Action 42 $0
Other Administrative Action 40 $0
Other Administrative Action 37 $0
Other Administrative Action 38 $0
Other Administrative Action 36 $0
Other Administrative Action 39 $0
Other Administrative Action 35 $0
Other Administrative Action 34 $0
Other Administrative Action 33 $0
Other Administrative Action 31 $0
Other Administrative Action 30 $0
Other Administrative Action 32 $0
Other Administrative Action 29 $0
Other Administrative Action 28 $0
Other Administrative Action 27 $0
Show 40 more

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Quick answers

Who was awarded contract GS21F0061U?

GS21F0061U was awarded to Interline Brands, Inc. by Federal Acquisition Service (General Services Administration) on April 18, 2008.

How much is contract GS21F0061U worth?

GS21F0061U's own ceiling is $5,500,000.

How many orders have been placed under contract GS21F0061U?

25 orders have been placed under GS21F0061U, the latest on July 22, 2015.

Who can order from contract GS21F0061U?

GS21F0061U is a multiple award federal supply schedule. All agencies can place orders on it.

Was contract GS21F0061U competed?

The extent of competition for GS21F0061U was full and open competition. The government received 0 offers.

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