Federal Supply Schedule GS21F009BA

Ended Awarded Last action

Contract number
GS21F009BA
Awardee
Awarding agency
Task orders
53

Award facts

Opportunity
Last date to order 100% complete
IDV ceiling
$8,078,966.00
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.

Task orders

Task order Ordering agency Obligated Awarded
Wrench set, ratchet: material: steel coating: chrome features: no-offset; pouch the set shall consist of one (1) each… 47QSHA20F4U8A Federal Acquisition Service $214
Wrench set, ratchet: material: steel coating: chrome features: no-offset; pouch the set shall consist of one (1) each… 47QSHA20F4U87 Federal Acquisition Service $107
Wrench set, ratchet: material: steel coating: chrome features: no-offset; pouch the set shall consist of one (1) each… 47QSHA20F4U89 Federal Acquisition Service $107
Box wrench set (double head, ratchet) 47QSHA20F4U90 Federal Acquisition Service $0
Shop VAC wet/dry VAC, 6 gallon, 3 HP. 47QSHA20F2WNH Federal Acquisition Service $0
Bernzomatic corp propane torch kit. Important: mark as hazmat 47QSHA20F2V2S Federal Acquisition Service $0
Shop VAC wet/dry vacuum, 18 gallon, 6.6 HP. 47QSHA20F2L39 Federal Acquisition Service $0
Shop VAC 6.5 HP 12 gallon shop vacuum with blower. 47QSHA20F2JHZ Federal Acquisition Service $0
Shop VAC stainless steel 8 gallon 4 peak HP 47QSHA20F0PJY Federal Acquisition Service $0
Elmnt indstrl/pro hose 5/8X100 47QSHA20F0GNZ Federal Acquisition Service $0
Tonto NF has a requirement for fence materials at payson RD 12837119F0087 Region 3 - Southwestern Region (USFS) $26,734
Enclosure main breaker 2P 200AMP. (7904) 19KS7019F0052 US Embassy Seoul (DOS) $23,056
1/2 18V HD impact wrench, MF PN DW059K-2 47QSHA19F57YW Federal Acquisition Service $663
Camouflage trail tent, MF PN 01905 47QSHA19F4YXQ Federal Acquisition Service $2,620
Nut runner bit; P/N: DW2218 47QSHA19F42KD Federal Acquisition Service $0
Toaster oven, part no. TO1640N 47QSHA19F3GPK Federal Acquisition Service $0
Big buddy portable heater - MR heater CO. 47QSHA19F2ZA1 Federal Acquisition Service $617
Screwdriver bit (set) 47QSHA19F2XQE Federal Acquisition Service $0
Cut-off tool, electr (5130015779330) 47QSHA19F2VY1 Federal Acquisition Service $0
ISB-WH: electric water heater - rheem 19PK3319F1194 US Embassy Islamabad (DOS) $19,498
Supplies needed for dedicated MDA house in kwajalein island in support of the bmds OPS HQ014719FV254 Missile Defense Agency $1,505
Cut-off tool, electr (5130015779330) 47QSHA19F21NS Federal Acquisition Service $0
GAL red mahog WD stain MFR P/N: 211684 47QSHA19F1X33 Federal Acquisition Service $0
Food service equipment 15B31019FUA130044 Federal Detention Center Miami (BOP) $249
Cut-off tool, electr (5130015779330) 47QSHA19F1RQ3 Federal Acquisition Service $0
Cut-off tool, electr (5130015779330) 47QSHA19F1RQ1 Federal Acquisition Service $0
Cut-off tool, electr (5130015779330) 47QSHA19F1RQ4 Federal Acquisition Service $0
Cut-off tool, electr (5130015779330) 47QSHA19F1RZW Federal Acquisition Service $525
Cut-off tool, electr (5130015779330) 47QSHA19F1RQ2 Federal Acquisition Service $0
Grinder, electric, portable 47QSHA19F0JLT Federal Acquisition Service $0
Space and water heating equipment 75H71018F00987 Indian Health Service $0
Meve- U-channel posts pmis # 219537A 140P1218F0028 Intermountain Region (NPS) $2,934
Fencing materials for BLM west desert district 140L5718F0005 Utah Region (BLM) $311,613
12 lifan ES5700 (5000/5700W) power generators. 8 pulsar PG2200 (1400/2200W) power generators. 15F067181200F0000287 Headquarters Division (FBI) $15,745
Miscellaneous construction equipment FA452818FG139 Global Strike Command (USAF) $10,253
Heaters and AC units for leeds VA24117F1782 Veterans Integrated Service Network 1 (VHA) $30,367
Ladders for stock and issue under FAP SIN65017F0178 US Embassy New Delhi (DOS) $4,029
Sgfo poultry netting INL16PD00988 Utah Region (BLM) $18,125
G:lowtx, stain/wood cleaner for visitor centers, thro INP16PD02145 Midwest Region (NPS) $5,553
Rubbermaid brand name containers HSTS0216FNCP068 Transportation Security Administration $16,755
N4215852300167/laminate SPMYM115F0217 Land and Maritime (DLA) $1,886
Irons DJBP0318PE120036 Federal Correctional Institution Aliceville (BOP) $570
Purchase pipe PVC DR25 for YV-23 INR15PD00895 Bureau of Reclamation $137,200
Fan, pedestal W911RQ15F0054 ACC Warren $25,194
Fencing materials INR15PD00697 Bureau of Reclamation $232,000
Brush bent radiator N0040615F0363 Naval Supply Systems Command (Navy) $3,741
Pedestal fan W911RQ15F0049 ACC Warren $15,314
Ladder, step N0040615F0345 Naval Supply Systems Command (Navy) $2,649
Ladder W912JM15FC015 Georgia National Guard (ARNG) $5,577
Fence materials for mule 110.1 structure INR15PD00100 Bureau of Reclamation $167,796
Show 40 more

Latest 50 of 53 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Other Administrative Action PA0024 $0
Other Administrative Action PA0023 $0
Other Administrative Action PSA850 $0
Other Administrative Action PSA849 $0
Other Administrative Action PA0022 $0
Other Administrative Action PA0021 $0
Other Administrative Action PA0020 $0
Other Administrative Action PA0019 $0
Other Administrative Action PSA840 $0
Other Administrative Action PA0018 $0
Other Administrative Action PSA833 $0
Other Administrative Action PSA826 $0
Other Administrative Action PS0017 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA820 $0
Other Administrative Action PSA815 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA817 $0
Other Administrative Action PSA808 $0
Other Administrative Action PMA769 $0
Other Administrative Action PMA799 $0
Other Administrative Action PMA724 $0
Other Administrative Action PM0014 $0
Other Administrative Action 18 $0
Exercise an Option PGA652 $0
Other Administrative Action PMA652 $0
Other Administrative Action PM0013 $0
Other Administrative Action PMA617 $0
Other Administrative Action PA0011AUTHNEG $0
Other Administrative Action PSA583REVTERMCOND $0
Other Administrative Action PSA580REVTERMCOND $0
Other Administrative Action PA0010REASSIGNMENT $0
Other Administrative Action CMA532REVTERMCOND $0
Other Administrative Action PA0009REASSIGNMENT $0
Other Administrative Action CMA476REVTERMCOND $0
Other Administrative Action PA0008REASSIGNMENT $0
Other Administrative Action CMA432REVTERMCOND $0
Other Administrative Action PS0007DELPROD $0
Other Administrative Action CMA388REVTERMCOND $0
Other Administrative Action PA0003EMAILCHG $0
Other Administrative Action PA0003ADMINPOC $0
Other Administrative Action PA0003PHONECHG $0
Other Administrative Action PA0001REVTERMCOND $0
Original award $0
Show all 45

Quick answers

Who was awarded contract GS21F009BA?

GS21F009BA was awarded to Maner Builders Supply Company, LLC by Federal Acquisition Service (General Services Administration) on October 10, 2013.

How much is contract GS21F009BA worth?

GS21F009BA's own ceiling is $8,078,966.

How many orders have been placed under contract GS21F009BA?

53 orders have been placed under GS21F009BA, the latest on June 26, 2020.

Who can order from contract GS21F009BA?

GS21F009BA is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS21F009BA part of a contract vehicle?

Yes. GS21F009BA is part of Multiple Award Schedule (MAS).

Was contract GS21F009BA competed?

The extent of competition for GS21F009BA was full and open competition.

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