Federal Supply Schedule GS21F0086U
Active Awarded Last action
- Contract number
- GS21F0086U
- Awardee
-
A.d.a. Supplies & Leasing Services, Inc. UEI JAHKAMJPCCE7
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Task orders
- 532
Award facts
- Last date to order 91% complete
- IDV ceiling
- $5,575,605.00
- 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 Federal Acquisition Service issued a Federal Supply Schedule contract to A.d.a. Supplies & Leasing Services, Inc., a woman-owned small business, on July 15, 2008, for the Multiple Award Schedule (MAS) vehicle with an ultimate completion date of July 14, 2028, and a ceiling value of $5,575,605.
The contract covers Special Item Numbers including Clothing, Footwear, Hardware and Tools, Law Enforcement Personal Equipment, Security and Detection Systems, Firearm Care, Protective Apparel, and Security Training. Discounts from list prices range from 5 to 42 percent, with an additional 10 percent discount available on pallet orders of certain 3M product lines. Minimum order is $50; maximum order is $250,000. Geographic coverage includes the 50 states, Washington DC, Puerto Rico, and U.S. territories, with delivery to a CONUS port or consolidation point for overseas orders. Standard delivery is 30 days after receipt of order (DARO), with expedited delivery available within 2 to 14 DARO. Place of performance and ordering address is A.D.A Supplies, Inc., 205 Old Perry Road, Bonaire, Georgia 31005.
Recent delivery orders under this Schedule include an Air Force Special Operations Command order for concrete-pouring supplies ($52,040.87, April 2026); a Coast Guard order for 3M impact stripping tape for aircraft maintenance ($13,628.16, August 2026); and a GSA Federal Acquisition Service order for 3M aluminum foil tape ($11,064, May 2026). Additional orders from Warner Robins Air Logistics Complex ($24,967.26 for power and hand pumps, October 2025) and Defense Health Agency ($14,772.32 for waterhog floor mats, May 2024) demonstrate activity across civilian and defense customer bases. The contractor also fulfills numerous GSA Federal Acquisition Service orders for hydraulic fittings, air conditioning components, and ADA-compliant accessibility supplies in the $4,000 to $9,000 range.
Task orders
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Transactions
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Quick answers
Who was awarded contract GS21F0086U?
GS21F0086U was awarded to A.d.a. Supplies & Leasing Services, Inc. by Federal Acquisition Service (General Services Administration) on July 15, 2008.
How much is contract GS21F0086U worth?
GS21F0086U's own ceiling is $5,575,605.
How many orders have been placed under contract GS21F0086U?
532 orders have been placed under GS21F0086U, the latest on August 20, 2026.
Who can order from contract GS21F0086U?
GS21F0086U is a multiple award federal supply schedule. All agencies can place orders on it.
Is contract GS21F0086U part of a contract vehicle?
Yes. GS21F0086U is part of Multiple Award Schedule (MAS).
Was contract GS21F0086U competed?
The extent of competition for GS21F0086U was full and open competition.
On GovTribe
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