Federal Supply Schedule GS21F0099X

Ended Awarded Last action

Contract number
GS21F0099X
Awardee
Awarding agency
Task orders
41

Award facts

Opportunity
Last date to order 100% complete
IDV ceiling
$10,450,301.00
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 ·

84 Lumber Company, a for-profit, woman-owned manufacturer, holds a Multiple Award Schedule (MAS) contract with the General Services Administration (GSA) Federal Acquisition Service, valued at up to $10.45 million and running through April 2026. Under this contract, 84 Lumber provides a wide range of commercial building materials, tools, and hardware to various federal civilian and defense agencies, including the Departments of the Navy, Agriculture, Justice, and Homeland Security. The company fulfills orders through delivery orders under the MAS vehicle, with recent awards supplying products such as weatherproof boxes, toilet seals, roller kits, and safety equipment to support facilities maintenance, construction, and industrial needs across the government.

Additionally, 84 Lumber has received a $250,000 single-award Blanket Purchase Agreement from the Air Mobility Command, a Defense agency within the U.S. Air Force, to deliver wood products in support of the Aerial Port Squadron. This demonstrates the company's ability to provide consistent, reliable supply of construction and maintenance materials to both civilian and defense agencies through various contract vehicles, leveraging its extensive catalog of commercial offerings.

Task orders

Task order Ordering agency Obligated Awarded
Bosch VF130H hepa filter N0017424FG393 Naval Sea Systems Command (Navy) $194
Dixon ticonderoga 77705 carpenter chalk MFR part no 77705 manufacturer 84 lumber 47QSSC24F9JQG Federal Acquisition Service $0
2X4 flocked roller 100M MFR part no 2X4 flock manufacturer 84 lumber GSA advantage price as of 6/5/24 47QSSC24F9J9L Federal Acquisition Service $0
Porter-cable 77105 drywall sanding pad 47QSSC24F87KT Federal Acquisition Service $0
Prosource FE-50645-b furniture leg tip, round, rubber, white, 1 in DIA, 1.54 inthe prosource furniture leg tip can be… 47QSSC24F0289 Federal Acquisition Service $0
Rubbermaid 424500BLA stock tank, 150 GAL capacity, plastic, blackbuilt tough for great performance and long-lasting… 47QSHA23F4Q77 Federal Acquisition Service $0
Mechanix wear cold work guide cwkg-58-011 winter gloves, men's, XL, 12-11/16 in 47QSHA23F4L95 Federal Acquisition Service $0
Nour z SP4U310 ultra roller kit, 3-piecenour ultra roller kit, dimensions: 4 x 3/8 in 47QSHA23F4L64 Federal Acquisition Service $0
Lag screws, safety eyewear, drill bits, gloves N0002423FG0532 Naval Sea Systems Command (Navy) $401
Whizz 27009F mini roller, 3/8 in NAP, microlon rollerwhizz mini roller, roller material: microlon, 3/8 in NAP, 4 in… 47QSHA23F3YEZ Federal Acquisition Service $0
Bennett 10X4 micro paint roller refill, 10 MM thick NAP, 100 MM l, microfiber cbennett paint roller refill, 10 MM thick… 47QSHA23F3YEY Federal Acquisition Service $0
Hubbell 5324-0 weatherproof box, 3 -out MFR part no.: 5324-0 UPC/isbn/gtin: 050169532409 manufacturer: 84 lumber… 47QSEA23F6USG Federal Acquisition Service $303
Fluidmaster 7530P8 toilet seal, polyethylene/PVC, for: any flange and any toilebetter than wax seals takes the mess and… 47QSHA23F3L5M Federal Acquisition Service $0
Lutron dvfsq-LFH-WH fan and light control switch, 1.5 a, 120 VAC, 120 w, led LAA simple and elegant solution designed… 47QSHA23F2T7Q Federal Acquisition Service $0
Whizz 25018 mini roller, 3/4 in thick NAP, 4 in l, microfiber coverwhizz mini roller, 3/4 in thick NAP, 4 in l… 47QSHA23F28DZ Federal Acquisition Service $0
Mold & mildew primer sealer & stain block N6660423M1344 Naval Sea Systems Command (Navy) $348
Mold & mildew primer sealer & stain block N6660423M08EB5382 Naval Sea Systems Command (Navy) $348
Tools needed for use in the process of composites for repairs on the ALQ99 radomes in support of the repair/overhaul of… N0016423FP959 Naval Sea Systems Command (Navy) $735
Material will be used in the development of an essential kit to be utilized at customer funded test events- 4522221069 N0016423FP284 Naval Sea Systems Command (Navy) $225
Shop VAC filter bags, GS-21F-0099X, FY23-38143-4522204775, 1104365990 N6339423FSC20 Naval Sea Systems Command (Navy) $186
5.31L x 12.25W (in),zenna home cottage 9119W bathroom spacesaver, 3-shelf, woodthis stylish, country cottage white… 47QSHA23F03NK Federal Acquisition Service $0
Storage building for VT program 15B10222F00000154 Federal Correctional Institution Ashland (BOP) $24,901
Legrand wiremold C210 cord channel kit 47QSHA22F5L3K Federal Acquisition Service $0
32.0L x 11.37W (in),crescent CTK128MP2N mechanics tool set, 128-piece, steel, chrome. 47QSHA22F4SY3 Federal Acquisition Service $0
6.91L x 5W (in),chamberlain 953EV-P2 opener remote works with all chamberlain garage door openers from 1993 to… 47QSHA22F434S Federal Acquisition Service $0
16.5L x 2.5W (in),traeger PEL331 hardwood pellet, cherry, hickory, maple hardwood, 20 LB bag hickory, maple and… 47QSHA22F20N2 Federal Acquisition Service $0
13.25L x 6.25W (in),moen ignite 20091 handheld shower, 1/2 in connection 47QSHA22F1T04 Federal Acquisition Service $0
Red head trubolt 03014 wedge anchors N6133122FG020 Naval Sea Systems Command (Navy) $352
2X10X12 t & GB composite lumber and freight needed to repair and construct animal holding area stalls at the nypo… 12639520F1051 Marketing and Regulatory Programs Business Services (APHIS) $23,731
Building materials M0026420F0117 Marine Corps (Navy) $147,484
Aviary build project @ nyaic 12639519F1336 Marketing and Regulatory Programs Business Services (APHIS) $64,982
165 (100 sqft) bundles of armstrong ceiling tile item# 1737A, 24 inch x 60 inch x 5/8 inch, color: white DJF160100G0006010 Headquarters Division (FBI) $14,122
Non-personal VA24113F1601 Veterans Integrated Service Network 1 (VHA) $5,984
LBR0014 DJU4500468689 Bureau of Prisons $351
Robotics BOM W912L813F0074 West Virginia National Guard (ARNG) $30,969
This action procures energy efficient materials for little river canyon national preserve. INP12PD13699 Southeast Region (NPS) $4,729
This action procures energy efficient materials for russell cave NM. INP12PD13698 Southeast Region (NPS) $6,142
Siding DJBLATLVP110133 Federal Correctional Institution La Tuna (BOP) $22,059
Window, doors. DJBLATKVM110177 Federal Correctional Institution La Tuna (BOP) $11,139
Supplies for rochester nrotc N0018911FG087 Naval Supply Systems Command (Navy) $15,132
Purchase of roof supplies for B202 salt shed W912PQ11F0232 New York National Guard (ARNG) $5,431
Show all 41

Transactions

Action Obligated Date
Legal Contract Cancellation PO0052 $0
Other Administrative Action PA0051 $0
Other Administrative Action PA0050 $0
Other Administrative Action PSA888 $0
Add Subcontract Plan AO0049 $0
Other Administrative Action PA0048 $0
Other Administrative Action PA0047 $0
Other Administrative Action PSA885 $0
Other Administrative Action PA0045 $0
Other Administrative Action PA0044 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Vendor Address Change PA0043 $0
Other Administrative Action PSA869 $0
Other Administrative Action PA0042 $0
Other Administrative Action PSA868 $0
Add Subcontract Plan AO0041 $0
Other Administrative Action PSA863 $0
Other Administrative Action PA0040 $0
Other Administrative Action PSA856 $0
Add Subcontract Plan AO0039 $0
Other Administrative Action PA0038 $0
Other Administrative Action PSA847 $0
Other Administrative Action PA0037 $0
Other Administrative Action PSA842 $0
Add Subcontract Plan AO0036 $0
Other Administrative Action PSA837 $0
Vendor Address Change PA0035 $0
Other Administrative Action PSA832 $0
Other Administrative Action PSA829 $0
Other Administrative Action PA0034 $0
Add Subcontract Plan AO0033 $0
Exercise an Option PO0032 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PA0031 $0
Other Administrative Action PA0030 $0
Other Administrative Action PSA815 $0
Other Administrative Action PA0029 $0
Add Subcontract Plan AO0028 $0
Other Administrative Action PSA812 $0
Other Administrative Action PA0027 $0
Other Administrative Action PA0024 $0
Other Administrative Action PA0026 $0
Other Administrative Action PA0023 $0
Other Administrative Action PA0019 $0
Other Administrative Action PSA769 $0
Other Administrative Action PSA799 $0
Other Administrative Action PSA808 $0
Other Administrative Action PSA617 $0
Show 40 more

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Quick answers

Who was awarded contract GS21F0099X?

GS21F0099X was awarded to 84 Lumber Company by Federal Acquisition Service (General Services Administration) on April 18, 2011.

How much is contract GS21F0099X worth?

GS21F0099X's own ceiling is $10,450,301.

How many orders have been placed under contract GS21F0099X?

41 orders have been placed under GS21F0099X, the latest on June 11, 2024.

Who can order from contract GS21F0099X?

GS21F0099X is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS21F0099X part of a contract vehicle?

Yes. GS21F0099X is part of Multiple Award Schedule (MAS).

Was contract GS21F0099X competed?

The extent of competition for GS21F0099X was full and open competition.

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