Federal Supply Schedule GS21F0070X

Ended Awarded Last action

Contract number
GS21F0070X
Awardee
Awarding agency
Task orders
66

Award facts

Opportunity
  • 47QSMD20R0001 Solicitation number
Last date to order 100% complete
IDV ceiling
$9,050,010.00
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 ·

Source One Mro, Inc., a self-certified small disadvantaged and woman-owned small business, holds a General Services Administration (GSA) Multiple Award Schedule (MAS) contract to provide a wide range of commercial products and services to federal civilian and defense agencies. Through this contract vehicle, valued at up to $9,050,010, Source One Mro delivers maintenance, repair, and operations (MRO) supplies such as cleaning products, paper goods, safety equipment, and facilities maintenance tools. Recent task orders under the contract have included paper towel dispensers, industrial detergents, disinfectant wipes, vacuum cleaners, and specialized equipment like AED units, all destined for locations in La Costa, California. While most orders do not carry set-aside designations, at least one award was set aside for small businesses, aligning with Source One Mro's small disadvantaged and woman-owned small business status. The contract period runs through January 2026, allowing federal customers to efficiently order common facility support items at pre-negotiated prices.

Task orders

Task order Ordering agency Obligated Awarded
Dispenser, paper towel: item name dispenser, paper towel overall width 10.50 inches overall length 12.00 inches overall… 47QSSC24F24EP Federal Acquisition Service $0
Dispenser, paper towel: item name dispenser, paper towel overall width 10.50 inches overall length 12.00 inches overall… 47QSSC24F17CB Federal Acquisition Service $0
Apex manual detergent 2/3#; item is sold in case quantities and/or may be subject to minimum order quantities 47QSHA23F4KRD Federal Acquisition Service $0
URE-PAK neutral cleanerpackets (2/90); item is sold in case quantities and/or may be subject to minimum order quantities 47QSHA23F3H4D Federal Acquisition Service $0
AED plus package #1 CPR N6279323M00XV Naval Sea Systems Command (Navy) $1,934
Proteam proforce 1200XP dualmotor upright vacuum 12 in W911RQ23M0001 ACC Warren $970
8" green nylon truck brush W9127823M00UW ENDIST Mobile (USACE) $106
Ecolab apex solid quat broadrange sanitizer 2/2 LBS; item is sold in case quantities and/or may be subject to minimum… 47QSHA23F2Q1Y Federal Acquisition Service $0
RAC78849EA wipes disnf lemlime 110CT N6854623M00RQ Bureau of Medicine and Surgery (Navy) $238
Stainblaster power PAK plusreclaim color N3761A23M00PE Naval Education and Training Command (Navy) $1,539
CFX-3 .0083IN DIA STE W911SA23M00NR MICC Fort McCoy $171
4'9" steel rolling warehouse ladder 1EA UPC=728865087850 47QSHA23F24F9 Federal Acquisition Service $0
New PIG DRM 136USED battery container W9114F23M000E Medical Command (Army) $124
C-lysol disinfectant wipes citrus N6854623M00HD Bureau of Medicine and Surgery (Navy) $236
RM bilevel floor scrub BRUSH10 in-blue - 6/CS N6669123M00CU Navy Installations Command $112
100 pelican float V5532223M007F Navy Expeditionary Combat Command $1,802
10 1/2 OZ gear shield xhvy grease N7027223M00F4 Naval Computer and Telecommunications (CNIC) $3,227
Waxie 40X46 1 MIL buffinstitute flat PK liner 250/CS N0025923M00FG Bureau of Medicine and Surgery (Navy) $708
Air cap - hvlp W912LA23M00BM California National Guard (ARNG) $661
MDA/MS requested paper towel dispenser in support of the breakroom refresh in kafb. HQ014723FV091 Missile Defense Agency $142
Waxie emergency cleanupkits-5/BX N6832822M01SL Navy Reserve $169
Floor burnisher - viper venom 1500 36C26322F0122 Veterans Integrated Service Network 23 (VHA) $10,685
Waxie 40X46 1 MIL buffinstitute flat PK liner 250/CS N0025922M01GP Bureau of Medicine and Surgery (Navy) $708
3M 1100 foam ear plugs 200INDIV wrap pairs/BX - 5BX/CS N6247322M01E9 Naval Facilities Engineering Command (Navy) $143
Aquanomic 2.0 low-temp laundrysolid detergent 4/9 LBS N3761A22M0008 Naval Education and Training Command (Navy) $1,373
Smartpower rinse additivepurpose 2/2.5 47QSHA22F4XWH Federal Acquisition Service $0
Stand on floor scrubbers x 2 36C24722F0419 Veterans Integrated Service Network 7 (VHA) $17,569
1/4" drive 3/16" deep socket 6 PT W912EP22M0004 ENDIST Jacksonville (USACE) $105
MDA/MS requested waste containers needed to accommodate the needs of female staff in the women's restrooms at MDA's… HQ014722FV319 Missile Defense Agency $174
MDA/TH requested paper towel refills for touchless dispensers not covered under the custodial contract. HQ014722FV308 Missile Defense Agency $400
2111-79 sureflo soap dispenservalve SP470822M00GJ Troop Support (DLA) $215
Liner, 5 GAL ASM PKG/24 W911SA22M0077 MICC Fort McCoy $220
MDA/TH - FT. Bliss facilities requires paper towel refills required for touchless paper towel dispensers HQ014721FV398 Missile Defense Agency $150
Foxfury lighting system 240W led 150 in max h. Area and spot lights. For shipping info: contact GSA...s NY… 47QSHA21F392T Federal Acquisition Service $17,213
Purchase shop towels for use while performing maintenance and repair to coast guard aircraft and components. 70Z03821FP0000029 Coast Guard $24,611
Miscellaneous electrical and electronic components FA561318FG137 Air Forces Europe and Africa (USAF) $11,818
Procurement of artist brushes HSCG3817F400070 Coast Guard $3,125
Procurement of acid and artist brushes for hazmat. HSCG3817F400049 Coast Guard $3,805
Tape, masking W911RQ17F0004 ACC Warren $0
Purchase of a pipe video inspection system W912DW16F5004 ENDIST Seattle (USACE) $8,275
MBC spray gun, MBC-510-30EX - 20 each W912GY16F0034 ACC Warren $6,370
Cyliner racks and straps N0017316F0322 Office of Naval Research (SECNAV) $12,144
Air cap, needle, fluid and other weldong accessories W25G1V16F0032 Communications Electronics Command (AMC) $9,400
MBC spray gun 30EX 15EA fluid tip (type 416 S.S.) 20EA air adjusting valve 40EA air cap 30 w/r ring 20EA fluid needle… W912GY16F0015 ACC Warren $12,465
Respirator SPMYM216F0003 Land and Maritime (DLA) $9,350
Indoor and outdoor electric lighting fixtures FA460816FG139 Global Strike Command (USAF) $19,697
Wire shelving starter unit HSBP9861591334 Customs and Border Protection $9,973
Ebola PPE VA25915F3070 Veterans Integrated Service Network 19 (VHA) $20,904
Noise cancelling ear protection muffs INR15PD00283 Bureau of Reclamation $10,536
SM headset 2-way radio M6261315F0015 Marine Corps (Navy) $6,607
Show 40 more

Latest 50 of 66 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Legal Contract Cancellation PO0078 $0
Other Administrative Action PA0077 $0
Other Administrative Action PS0076 $0
Other Administrative Action PSA883 $0
Other Administrative Action PA0075 $0
Other Administrative Action PSA881 $0
Other Administrative Action PSA874 $0
Vendor Address Change PA0074 $0
Other Administrative Action PSA872 $0
Other Administrative Action PA0073 $0
Other Administrative Action PS0071 $0
Other Administrative Action PA0072 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA868 $0
Other Administrative Action PS0070 $0
Other Administrative Action PSA866 $0
Other Administrative Action PSA865 $0
Other Administrative Action PA0069 $0
Other Administrative Action PS0067 $0
Vendor Address Change PA0068 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PSA855 $0
Other Administrative Action PA0066 $0
Other Administrative Action PSA853 $0
Other Administrative Action PS0064 $0
Other Administrative Action PSA850 $0
Other Administrative Action PA0065 $0
Other Administrative Action PS0063 $0
Other Administrative Action PSA847 $0
Other Administrative Action PA0062 $0
Other Administrative Action PA0061 $0
Other Administrative Action PS0060 $0
Other Administrative Action PSA842 $0
Other Administrative Action PS0059 $0
Other Administrative Action PA0058 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA840 $0
Other Administrative Action PS0057 $0
Other Administrative Action PSA838 $0
Other Administrative Action PSA837 $0
Other Administrative Action PS0056 $0
Other Administrative Action PS0055 $0
Other Administrative Action PA0052 $0
Other Administrative Action PA0054 $0
Other Administrative Action PSA834 $0
Other Administrative Action PA0050 $0
Other Administrative Action PA0049 $0
Other Administrative Action PSA833 $0
Other Administrative Action PS0048 $0
Show 40 more

Latest 50 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract GS21F0070X?

GS21F0070X was awarded to Source One Mro, Inc. by Federal Acquisition Service (General Services Administration) on February 1, 2011.

How much is contract GS21F0070X worth?

GS21F0070X's own ceiling is $9,050,010.

How many orders have been placed under contract GS21F0070X?

66 orders have been placed under GS21F0070X, the latest on January 3, 2024.

Who can order from contract GS21F0070X?

GS21F0070X is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS21F0070X part of a contract vehicle?

Yes. GS21F0070X is part of Multiple Award Schedule (MAS).

Was contract GS21F0070X competed?

The extent of competition for GS21F0070X was full and open competition.

On GovTribe

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