Federal Supply Schedule GS21F0102U

Active Awarded Last action

Contract number
GS21F0102U
Awardee
Awarding agency
Task orders
19

Award facts

Last date to order 91% complete
IDV ceiling
$1,099,602.00
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
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

The General Services Administration issued a Federal Supply Schedule contract to Fasteners RX, Inc., a woman-owned small disadvantaged business, on September 1, 2008, with a ceiling of $1,099,602.00 and an ultimate completion date of August 31, 2028. This is a Multiple Award Schedule vehicle that enables federal agencies to place orders against Fasteners RX's pre-negotiated price list rather than conducting individual competitions.

Fasteners RX operates under the Hardware Superstore (FSS-51-V) schedule, offering industrial hardware and tools including fasteners, bolts, screws, caster wheels, and related mechanical components. The contract specifies a minimum order of $25 and a maximum order of $750,000. Prices reflect a 20% discount from commercial rates, with additional discounts available for larger orders. Delivery is promised within 3–5 days after receipt of order, with Continental U.S. and Washington D.C. as delivery locations and production capability across the USA, Japan, Canada, Australia, and Mexico.

Fasteners RX, headquartered in Easton, Maryland, has received delivery orders across multiple federal agencies since the award date. Notable recent activity includes a January 2026 Treasury Department order valued at $21,096.84 for a commercial gas water heater delivered to the Main Treasury building in Washington, DC, and orders from the Army's TACOM Life Cycle Management Command and the Coast Guard dating back to 2009. Most delivery orders range from $100 to $11,857.50 and carry firm fixed-price structures.

Task orders

Task order Ordering agency Obligated Awarded
Required in the building of large crate bases 1072 4523187593 N0016426FP576 Naval Sea Systems Command (Navy) $1,000
Commercial gas water heater for main treasury 2032H326F00022 Departmental Offices $21,097
3/8-16 x 1 flat socket head cap screw-stst 47QSSC25F8B0Z Federal Acquisition Service $474
10-32 x 3/4 phil pan head mach screw 47QSHA21F3S8C Federal Acquisition Service $103
10-32 x 1 phil pan head mach screw 47QSHA21F3S88 Federal Acquisition Service $115
14 x 3 phillips flat head wood screws 47QSHA19F3TLE Federal Acquisition Service $482
No description provided in catalog GSMMNJR0729717 Federal Acquisition Service $3,610
No description provided in catalog GSMMNJPU178717 Federal Acquisition Service $6,484
1/2-13 x 16 carriage bolt p/n: 06720 vendor: fasteners RX, INC. GS-21F-0102U attn. Vendor: please mark all boxes… GSFPNB3C9485 Federal Acquisition Service $4,145
Carriage bolt 1/2-13 x 16 p/n: 06720 vendor: fasteners RX INC GS-21F-0102U attn vendor: mark all boxes on outside for… GSFPNBTJ7234 Federal Acquisition Service $3,000
75WLR cradle parts WO#7A883 HSCG2914F3JM188 Coast Guard $3,565
1/2-13X16 carriage bolt p/n: 06720 vendor: mary young /fasteners RX GS-21F-0102U attn vendor: mark all boxes on outside… GSFPNBR45123 Federal Acquisition Service $3,000
3/8 x 5-1/2 HEX lag screw p/n: 3788L vendor: mary young contract: GS-21F-0102U FH DAF 3165 award is hereby made to mary… GSFPNBPS0703 Federal Acquisition Service $11,858
Carriage bolt 1/2-13 x 16 part number: 06720 vendor: fasteners RX INC GS-21F-0102U FH r/f 2230 award made to… GSFPNBLU9432 Federal Acquisition Service $3,645
Caster wheels w/out brakes and with brakes V595R17943 Veterans Integrated Service Network 4 (VHA) $7,664
P/n: 33860 1-24 stainless steel wing nut - vendor must cite TCN (requisition number plus 3 x' s) on all shipping labels… GSMPNEAL0511 Federal Acquisition Service $101
Per ebuy RFQ530748 GSMPNETA0691 Federal Acquisition Service $2,901
P/n CAS3101001E-a-r uncorded earplugs **please ship direct to APO address or designated export packing facility via… GSMPNEMF0020 Federal Acquisition Service $386
Please refer to RFQ347691-SNH quote. GSMPNB686989 Federal Acquisition Service $9,042
Show all 19

Transactions

Action Obligated Date
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Vendor Address Change PA0048 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PS0047 $0
Other Administrative Action PA0046 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA868 $0
Exercise an Option PO0043 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PA0044 $0
Other Administrative Action PSA853 $0
Other Administrative Action PA0042 $0
Other Administrative Action PA0041 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA839 $0
Other Administrative Action PA0040 $0
Other Administrative Action PSA837 $0
Other Administrative Action PA0038 $0
Other Administrative Action PSA833 $0
Other Administrative Action PS0036 $0
Other Administrative Action PA0035 $0
Other Administrative Action PS0031 $0
Other Administrative Action PSA824 $0
Other Administrative Action PA0032 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA815 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA808 $0
Other Administrative Action PMA748 $0
Vendor Address Change PW0029 $0
Exercise an Option PGA652 $0
Other Administrative Action PMA652 $0
Other Administrative Action 21 $0
Other Administrative Action PSA617REVTERMCOND $0
Other Administrative Action PSA580REVTERMCOND $0
Other Administrative Action PA0025REASSIGNMENT $0
Other Administrative Action PA0024REASSIGNMENT $0
Other Administrative Action CMA476REVTERMCOND $0
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Quick answers

Who was awarded contract GS21F0102U?

GS21F0102U was awarded to Fasteners RX, Inc. by Federal Acquisition Service (General Services Administration) on September 1, 2008.

How much is contract GS21F0102U worth?

GS21F0102U's own ceiling is $1,099,602.

How many orders have been placed under contract GS21F0102U?

19 orders have been placed under GS21F0102U, the latest on June 2, 2026.

Who can order from contract GS21F0102U?

GS21F0102U is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS21F0102U part of a contract vehicle?

Yes. GS21F0102U is part of Multiple Award Schedule (MAS).

Was contract GS21F0102U competed?

The extent of competition for GS21F0102U was full and open competition.

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