Federal Supply Schedule GS21F0122Y

Ended Awarded Last action

Contract number
GS21F0122Y
Awardee
Awarding agency
Task orders
27

Award facts

Opportunity
Last date to order 100% complete
IDV ceiling
$650,000.00
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
Mobil delvac 1300 super, 15W40, diesel engine oil, 55 GAL drum 70Z04521F68306000 Coast Guard $0
Disk, abrasive, aluminum oxide, 60 grit, drills cloth backing, plain, flat, no arbor hole, functionally compatible with… 47QSWA20F7GY4 Federal Acquisition Service $0
Disk, abrasive - aluminum oxide, 60 grit, " x" weight drills cloth backing, closed coat, non-waterproof, plain flat… 47QSWA20F0S4R Federal Acquisition Service $0
Sander, disk, pneumatic, portable: thread SZ: 5/16-24 UNF drive axis to work surface relationship: vertical air inlet… 47QSHA19F5SG3 Federal Acquisition Service $0
Mobil delvac 1300 super 15W40, diesel engine oil, 55 gallon drum 70Z04519F68308900 Coast Guard $23,585
Paper abrasive (garnet) grit SZ 100 sheet SZ paper, 9X11 inches; backing material 70 pound paper; coating type - open… 47QSWA19F4W0V Federal Acquisition Service $0
CEE BEE super BEE 300LF a liquid 47QSHA19F4L17 Federal Acquisition Service $1,704
Abrasive paper (sheet) 47QSWA19F4N7S Federal Acquisition Service $0
Abrasive paper (sheet) 47QSWA19F4N7V Federal Acquisition Service $0
Abrasive paper (sheet), norton p/n 66261101535 47QSWA19F21FT Federal Acquisition Service $0
Abrasive paper (sheet) 47QSWA19F0ZVR Federal Acquisition Service $0
Abrasive paper (sheet) 47QSWA19F04KL Federal Acquisition Service $0
Abrasive paper (sheet) 47QSWA19F04KK Federal Acquisition Service $0
Paper and paperboard FA810119FG017 Air Force Sustainment Center (AFMC) $22,510
Oil, lubricant. Mobil one 55 gallon drums 70Z04518F68309700 Coast Guard $55,275
MEK/acetone FA820118F0052 Air Force Sustainment Center (AFMC) $10,875
Abrasive paper (sheet) GSFMNJAS74K818 Federal Acquisition Service $4,464
Lubricating oil for base kodiak hazmin center HSCG4517F683105 Coast Guard $49,459
1,200 gallons (50 gallon drums) of scale conditioner W912NW17F0019 ACC Redstone $18,540
Paint products HSCG2717F3JL208 Coast Guard $10,543
UV snow and ICE melt FA820117F0057 Air Force Sustainment Center (AFMC) $5,811
Ultraviolet snow and ICE melt FA820117F0055 Air Force Sustainment Center (AFMC) $9,794
Mobile delvac MX 15W40 HSCG4517F683020 Coast Guard $33,475
P/n #DYN64700 sanding table TCN number (block 10) must be used on shipping label IAW MIL-STD-129. MIL-STD-129 is… GSMPNBTT227616 Federal Acquisition Service $9,848
Tape, masking N0040616F0391 Naval Supply Systems Command (Navy) $4,069
Polyurethane coating NSN# 8010015827299 W912NW16F0802 ACC Redstone $10,924
Wheel, flap N0040616F0272 Naval Supply Systems Command (Navy) $4,365
Show all 27

Transactions

Action Obligated Date
Vendor Address Change PA0039 $0
Other Administrative Action PA0038 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA808 $0
Other Administrative Action PA0036 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA769 $0
Other Administrative Action PSA748 $0
Other Administrative Action PSA799 $0
Other Administrative Action PM0034 $0
Other Administrative Action PM0033 $0
Other Administrative Action PM0032 $0
Other Administrative Action 22 $0
Other Administrative Action PA0031AUTHNEG $0
Other Administrative Action PA0031ADMINPOC $0
Other Administrative Action PSA580REVTERMCOND $0
Other Administrative Action PSA583REVTERMCOND $0
Exercise an Option PO0030EXERCISEOPTION $0
Other Administrative Action CMA532REVTERMCOND $0
Other Administrative Action PS0028ADDPROD $0
Other Administrative Action PS0026ADDPROD $0
Other Administrative Action PS0025ADDPROD $0
Other Administrative Action PS0024ADDPROD $0
Other Administrative Action PS0023ADDPROD $0
Other Administrative Action PS0022ADDPROD $0
Other Administrative Action PS0020ADDPROD $0
Other Administrative Action PA0013ADMINPOC $0
Other Administrative Action PA0015AUTHNEG $0
Other Administrative Action PS0014DELPROD $0
Other Administrative Action PA0016MANUFDEALER $0
Other Administrative Action PS0012EMAILCHG $0
Vendor DUNS or Name Change - Non-Novation PA0010NAMEAGREECHG $0
Vendor Address Change PA0009ADDRESSCHG $0
Other Administrative Action PA0007AUTHNEG $0
Original award $0
Show all 35

Quick answers

Who was awarded contract GS21F0122Y?

GS21F0122Y was awarded to Blend Supply, LTD. by Federal Acquisition Service (General Services Administration) on July 2, 2012.

How much is contract GS21F0122Y worth?

GS21F0122Y's own ceiling is $650,000.

How many orders have been placed under contract GS21F0122Y?

27 orders have been placed under GS21F0122Y, the latest on July 6, 2021.

Who can order from contract GS21F0122Y?

GS21F0122Y is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS21F0122Y part of a contract vehicle?

Yes. GS21F0122Y is part of Multiple Award Schedule (MAS).

Was contract GS21F0122Y competed?

The extent of competition for GS21F0122Y was full and open competition.

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