Federal Supply Schedule GS21F0096X
Active Awarded Last action
- Contract number
- GS21F0096X
- Awardee
-
Clarvan Incorporated UEI G7N3K7UNDS85
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Task orders
- 60
Award facts
- Opportunity
-
- Hardware Superstore Solicitation · 6FECE6060173B · Posted Jun 13, 2019
- Last date to order 78% complete
- IDV ceiling
- $2,153,305.00
- Award type
- Multiple award
- Who can order
- All agencies
- NAICS code
- 444130 Hardware Stores
- PSC
- 5120 Hand Tools, Nonedged, Nonpowered
- 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 issued a Federal Supply Schedule contract to Clarvan Incorporated on April 1, 2011, under the Multiple Award Schedule (MAS) vehicle, providing industrial maintenance supplies and equipment to federal agencies nationwide through a catalog-based ordering model with a $2,153,305 ceiling and ultimate completion date of March 31, 2031. Clarvan is a minority-owned, small disadvantaged business headquartered in Carlsbad, California, operating through its Industrial Maintenance Supply Division.
The contractor holds approval under special item number 332510C, offering hardware, industrial, and maintenance repair items with pricing starting at $0.26 per unit and volume discounts on orders exceeding $10,000, $15,000, and $20,000. Standard delivery is within seven days; net 30 payment terms include a 2 percent prompt payment discount within 20 days.
Recent delivery orders issued under this MAS contract span defense and civilian agencies. Significant 2025–2026 orders include a $126,082.25 delivery from the U.S. Army Corps of Engineers for electrical materials to Alpha Company, 249th Engineer Battalion at Schofield, Hawaii (total small business set-aside); a $266,496.80 order from Pacific Air Forces for K-Span construction kit equipment in Yigo, Guam (total small business set-aside); a $79,999.95 order from the Department of Veterans Affairs, Veterans Integrated Service Network 21, for Ingersoll-Rand compressors and dryers (total small business set-aside); a $63,550.92 order from the Defense Information Systems Agency for a pulse laser cleaner; a $53,218 order from Navy Installations Command for a hazardous materials storage building with fire suppression and shelving; a $19,999.99 Air Force order for tree shear and hydraulic saw equipment to Texas Air National Guard 149th Fighter Wing at Lackland Air Force Base; and a $19,450 Customs and Border Protection order for outdoor furniture at the Advanced Training Center (total small business set-aside). Delivery orders span performance locations in California, Hawaii, Guam, Washington DC, and multiple continental U.S. military installations.
Task orders
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Transactions
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| Novation Agreement | $0 | |
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Quick answers
Who was awarded contract GS21F0096X?
GS21F0096X was awarded to Clarvan Incorporated by Federal Acquisition Service (General Services Administration) on April 1, 2011.
How much is contract GS21F0096X worth?
GS21F0096X's own ceiling is $2,153,305.
How many orders have been placed under contract GS21F0096X?
60 orders have been placed under GS21F0096X, the latest on June 13, 2026.
Who can order from contract GS21F0096X?
GS21F0096X is a multiple award federal supply schedule. All agencies can place orders on it.
Is contract GS21F0096X part of a contract vehicle?
Yes. GS21F0096X is part of Multiple Award Schedule (MAS).
Was contract GS21F0096X competed?
The extent of competition for GS21F0096X was full and open competition.
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