Federal Supply Schedule GS21F0067Y

Active Awarded Last action

Contract number
GS21F0067Y
Awardee
Awarding agency
Task orders
34

Award facts

Opportunity
Last date to order 73% complete
IDV ceiling
$2,091,577.00
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

GSA's Federal Acquisition Service issued a Federal Supply Schedule contract to Alaska Industrial Hardware, Inc., an Alaskan Native Corporation-owned small business, on March 2, 2012, with a contract ceiling of $2,091,577.00 and an ultimate completion date of March 1, 2032. The contractor operates under the Multiple Award Schedule (MAS) and holds Special Item Numbers for hardware store and industrial supply store catalog sales, as well as storefront sales. Delivery is available to the contiguous U.S., Alaska, Hawaii, and Puerto Rico within 30 days on most items, with discounts ranging from 12–49 percent off list prices.

The price list encompasses tools, equipment, electrical supplies, plumbing supplies, safety gear, paint and coatings, fasteners, and materials handling equipment. Ordering activity under this schedule has been consistent across multiple federal agencies since 2012, including the Air Force Materiel Command, Pacific Air Forces, Air Combat Command, TACOM Life Cycle Management Command, the Missile Defense Agency, FEMA Region 10, the Department of the Army, and the Office of Naval Research. Delivery orders span winches and hoists valued at $14,620.00, hand tools at $59,789.78, framing nails in bulk quantities, pneumatic staplers, nailing equipment, and individual hardware items. FEMA Region 10 placed multiple orders totaling over $14,000 in 2014 for tools and consumable hardware supporting disaster recovery and home reconstruction efforts in rural Alaskan communities.

Task orders

Task order Ordering agency Obligated Awarded
Winches hoists cranes and derricks FA810123FG217 Air Force Sustainment Center (AFMC) $14,620
MDA/TC requested power strips in support of the agency's requirement for portable office space at the flight line at… HQ014722FV471 Missile Defense Agency $111
Bit, screwdriver: screwdriver bit (torx) tip SZ: t-27 overall length: 1 inch HEX shank width: 1/4 inch material… 47QSHA21F0779 Federal Acquisition Service $101
Pipe tube and rigid tubing FA810121FG168 Air Force Sustainment Center (AFMC) $15,081
Cutter, drum deheader: overall length: 20-1/2 inches width: 6-1/2 inches blade material: steel coating: oxide features… 47QSHA20F4CU2 Federal Acquisition Service $0
Cutter, drum deheader: overall length: 20-1/2 inches width: 6-1/2 inches blade material: steel coating: oxide features… 47QSHA20F4CU7 Federal Acquisition Service $0
Nailer, pneumatic, PO 47QSHA20F3EXU Federal Acquisition Service $691
Paslode 30* framing nailer, 2 in - 3 1/2 in cap 47QSHA20F3ABG Federal Acquisition Service $691
Knife, putty: blade width: 1-1/2 inches material, blade: plastic material, handle: plastic features provided… 47QSHA20F1FR1 Federal Acquisition Service $35
Cutter, drum deheader: overall length: 20-1/2 inches width: 6-1/2 inches blade material: steel coating: oxide features… 47QSHA20F0LLB Federal Acquisition Service $92
Cutter, drum deheader: overall length: 20-1/2 inches width: 6-1/2 inches blade material: steel coating: oxide features… 47QSHA20F08LU Federal Acquisition Service $92
Cutter, drum deheader: overall length: 20-1/2 inches width: 6-1/2 inches blade material: steel coating: oxide features… 47QSHA20F08LV Federal Acquisition Service $185
Hand tools FA500020FG004 Pacific Air Forces (USAF) $59,790
Electrical and electronic properties measuring and testing instruments FA486119FG015 Air Combat Command (USAF) $17,388
Framing nails, QTY. 150 boxes W912GY17F0072 ACC Warren $10,344
Pneumatic stapler W912GY17F0011 ACC Warren $6,299
Fuel burning equipment units FA500017FG024 Pacific Air Forces (USAF) $13,637
Robocrib tool accounbiliity and storage FA460816FA005 Global Strike Command (USAF) $55,454
Miscellaneous vehicular components FA500016FG261 Pacific Air Forces (USAF) $14,355
Miscellaneous special industry machinery FA460816FG106 Global Strike Command (USAF) $45,228
Framing nail 2X0.113 ring shank p/n: 650381 vendor: alaska industrial hardware GS-21F-0067Y attn. Vendor: please mark… GSFPNB263635 Federal Acquisition Service $3,630
2X.113 HDG plus p/n: 650381 vendor: alaska industrial hardware GS-21F-0067Y attn. Vendor: please mark all boxes outside… GSFPNBZB2225 Federal Acquisition Service $3,630
2X.113 HDG plus nails p/n: 650381 vendor: alaska industrial hardware GS-21F-0067Y attn. Vendor: please mark all boxes… GSFPNBWY4414 Federal Acquisition Service $3,671
HDG plus diamond point nails p/n: 650381 vendor: alaska industrial hardware GS-21F-0067Y attn vendor: mark all boxes on… GSFPNBV53004 Federal Acquisition Service $3,671
Tools required by umvim for IA housing mission rebuilding effort in galena, DR-4122-AK HSFE1014F5099 FEMA Region 10 $1,227
Consumable hardware required for IA housing mission in galena, AK for the repair/rebuilding of homes damaged and/or… HSFE1014F5092 FEMA Region 10 $830
Cordless nail guns and consumable fuel cells for use by umvim disaster response for repair and rebuilding of homes in… HSFE1014F5086 FEMA Region 10 $5,380
Consumable tools and hardware for repairing/rebuilding homes destroyed/damaged by flooding and ICE storms in… HSFE1014F5075 FEMA Region 10 $560
Tools and consumable hardware for repairs/rebuilding of homes destroyed by flooding and ICE dams in alakanuk and… HSFE1014F5074 FEMA Region 10 $4,542
Construction tools required for rebuilding damaged and/or destroyed homes in galena, AK under DR-4122-AK. HSFE1014F5068 FEMA Region 10 $1,657
Hot water pressure model: 795SS W912NR14F0004 Louisiana National Guard (ARNG) $3,776
Cordless drill N0017314F7032 Office of Naval Research (SECNAV) $3,187
3 1/2X.131 galv NL p/n: 650476 vender: alaska industrial hardware GS-21F-0067Y FH-JG 2226 GSFPNBLT0072 Federal Acquisition Service $23,843
Extension, socket wrench stanley mechanics p/n: 7183-00 GSMPNB362712 Federal Acquisition Service $109
Show all 34

Transactions

Action Obligated Date
Exercise an Option PO0075 $0
Other Administrative Action PS0080 $0
Other Administrative Action PA0078 $0
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 PSA893 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0072 $0
Other Administrative Action PS0071 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PA0069 $0
Other Administrative Action PSA882 $0
Other Administrative Action PA0068 $0
Other Administrative Action PA0067 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PSA853 $0
Other Administrative Action PSA850 $0
Other Administrative Action PA0063 $0
Other Administrative Action PSA847 $0
Other Administrative Action PA0062 $0
Exercise an Option PO0058 $0
Other Administrative Action PA0060 $0
Rerepresentation PA0061 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PSA833 $0
Vendor Address Change PA0057 $0
Vendor Address Change PA0056 $0
Other Administrative Action PSA832 $0
Other Administrative Action PA0055 $0
Other Administrative Action PA0053 $0
Other Administrative Action PA0052 $0
Other Administrative Action PSA826 $0
Other Administrative Action PA0051 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PA0048 $0
Other Administrative Action PA0047 $0
Other Administrative Action PSA815 $0
Other Administrative Action PSA812 $0
Other Administrative Action PS0045 $0
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Quick answers

Who was awarded contract GS21F0067Y?

GS21F0067Y was awarded to Alaska Industrial Hardware, Inc. by Federal Acquisition Service (General Services Administration) on March 2, 2012.

How much is contract GS21F0067Y worth?

GS21F0067Y's own ceiling is $2,091,577.

How many orders have been placed under contract GS21F0067Y?

34 orders have been placed under GS21F0067Y, the latest on October 1, 2022.

Who can order from contract GS21F0067Y?

GS21F0067Y is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS21F0067Y part of a contract vehicle?

Yes. GS21F0067Y is part of Multiple Award Schedule (MAS).

Was contract GS21F0067Y competed?

The extent of competition for GS21F0067Y was full and open competition.

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