Federal Supply Schedule GS21F0079U

Active Awarded Last action

Contract number
GS21F0079U
Awardee
Awarding agency
Task orders
11

Award facts

Last date to order 92% complete
IDV ceiling
$2,325,262.00
Award type
Multiple award
Who can order
All agencies
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 federal contract IDV is a Multiple Award Schedule (MAS) contract under the General Services Administration (GSA) Federal Supply Schedule. The prime contractor, Petrogen Inc., a for-profit, veteran-owned business and manufacturer, was awarded a contract on June 19, 2008 with a potential value of $2,325,262 to provide a range of liquid fuel cutting torch systems and related equipment.

The contract includes a price list with complete cutting packages, core packages, replacement parts, hoses, regulators, portable cutting systems, and multi-fuel adapters. Several delivery orders have been issued by the Department of the Army, Defense Logistics Agency, Department of Justice, and U.S. Marine Corps, among others, for the procurement of these cutting systems and accessories. These delivery orders, valued between $3,375 to $69,707, were awarded as firm-fixed price contracts with no set-asides, and the place of performance was primarily in Colorado Springs, Colorado, as well as other locations. The contract period of performance runs through June 18, 2028.

Task orders

Task order Ordering agency Obligated Awarded
Complete petrogen package W911S717F2F23 MICC Fort Leonard Wood $6,629
Gas welding/heat cutting/meta SP453014F0001 Disposition Services (DLA) $8,811
Industrial machinery and equipment SP451014F0003 Disposition Services (DLA) $69,707
Gas welding/heat cutting/meta SP451013F0018 Disposition Services (DLA) $21,959
6000 portable cutting system DJFA2LD307 Headquarters Division (FBI) $9,412
Search and rescue system W912J610F0134 Hawaii National Guard (ARNG) $5,959
Petrogen tourch M2036410F0008 Marine Corps (Navy) $6,052
Search and rescue cutting system M6740010F0050 Marine Corps (Navy) $3,375
Portable cutting system, part no. 6000 W91ZLK10F0006 ACC Aberdeen Proving Ground $4,518
Search and rescue cutting system M6740009F0251 Marine Corps (Navy) $5,780
Portable cutting system, PN: PCS (part 6000) W912KC08F0269 Pennsylvania National Guard (ARNG) $10,433
Show all 11

Transactions

Action Obligated Date
Legal Contract Cancellation PO0041 $0
Other Administrative Action PA0040 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA863 $0
Other Administrative Action PA0039 $0
Other Administrative Action PA0038 $0
Exercise an Option PO0033 $0
Other Administrative Action PSA853 $0
Other Administrative Action PS0036 $0
Other Administrative Action PA0034 $0
Other Administrative Action PA0032 $0
Other Administrative Action PS0031 $0
Vendor Address Change PA0030 $0
Other Administrative Action PSA847 $0
Other Administrative Action PA0028 $0
Other Administrative Action PS0027 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PSA832 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA813 $0
Other Administrative Action PS0025 $0
Other Administrative Action PSA815 $0
Other Administrative Action PSA809 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA808 $0
Other Administrative Action PMA748 $0
Other Administrative Action PMA799 $0
Other Administrative Action PM0023 $0
Other Administrative Action PMA677 $0
Other Administrative Action PM0019 $0
Exercise an Option PG0016 $0
Other Administrative Action PM0018 $0
Other Administrative Action PMA580 $0
Other Administrative Action PS0017ADDSINS $0
Other Administrative Action PSA626REVTERMCOND $0
Other Administrative Action PSA580REVTERMCOND $0
Other Administrative Action PS0015DELPROD $0
Other Administrative Action PA0014REASSIGNMENT $0
Exercise an Option 8 $0
Vendor Address Change 7 $0
Other Administrative Action 6 $0
Other Administrative Action 5 $0
Other Administrative Action 3 $0
Other Administrative Action 4 $0
Other Administrative Action 2 $0
Other Administrative Action 1 $0
Show 40 more

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Quick answers

Who was awarded contract GS21F0079U?

GS21F0079U was awarded to Petrogen Inc. by Federal Acquisition Service (General Services Administration) on June 19, 2008.

How much is contract GS21F0079U worth?

GS21F0079U's own ceiling is $2,325,262.

How many orders have been placed under contract GS21F0079U?

11 orders have been placed under GS21F0079U, the latest on July 7, 2017.

Who can order from contract GS21F0079U?

GS21F0079U is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS21F0079U part of a contract vehicle?

Yes. GS21F0079U is part of Multiple Award Schedule (MAS).

Was contract GS21F0079U competed?

The extent of competition for GS21F0079U was full and open competition.

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