Federal Supply Schedule GS21F0168W

Ended Awarded Last action

Contract number
GS21F0168W
Awardee
Awarding agency
Task orders
97

Award facts

Last date to order 100% complete
IDV ceiling
$11,261,098.00
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

The federal contract IDV is a General Services Administration (GSA) Multiple Award Schedule (MAS) contract awarded to Conney Safety Products, LLC, a subsidiary of Wesco International, Inc. The contract provides a wide range of personal protective equipment, first aid supplies, signs, labels, and emergency equipment to federal agencies. The contract has no set-aside designation, indicating it was competitively awarded.

Through this MAS contract, Conney Safety Products has received numerous delivery orders from agencies such as the Naval Sea Systems Command (NAVSEA) and the GSA Federal Acquisition Service to provide products including nitrile gloves, Tyvek coveralls, safety cabinets, and other safety-related items. The contract has an ultimate completion date of May 31, 2025 and a ceiling value of $11,261,098. Conney Safety Products, as a division of the larger Wesco International, has a proven track record of supporting government operations through both prime and subcontract awards for a diverse range of products and services.

Task orders

Task order Ordering agency Obligated Awarded
Cut resistant nitrile gloves, knit, sizes medium, large and extra large N0017425FG094 Naval Sea Systems Command (Navy) $3,308
Nitrile coated palm gloves, l & XL N0017424FG302 Naval Sea Systems Command (Navy) $0
Flourescent battery pack: 120 to 277V AC N0017424FG305 Naval Sea Systems Command (Navy) $0
Dry chemical extinguishers N6449823FG146 Naval Sea Systems Command (Navy) $3,205
Tyvek shoe covers: large, 15 in l x 6 in h, 10 pair/bag 47QSHA23F471Z Federal Acquisition Service $219
Lid will be used as part of a lithium-ION battery safety container related to OGA testing. Funding under document… N0016423FP1232 Naval Sea Systems Command (Navy) $134
Showa best; n-DEX; nighthawk; nitrile gloves: powder-free, medium, 50 gloves/box, 9.8L x 5.3W (in) 47QSHA23F3RJ8 Federal Acquisition Service $3,200
Showa best; n-DEX; nighthawk; nitrile gloves: powder-free, x-large, 50 gloves/box, 9.8L x 5.3W (in) 47QSHA23F3N13 Federal Acquisition Service $4,266
Keyed-alike padlocks N6449823FG246 Naval Sea Systems Command (Navy) $2,562
Material is needed to support work being completed on the tower in bldg 3006 by wxpn-4522212057 N0016423FP194 Naval Sea Systems Command (Navy) $204
CMS-clia & SOG storage 75P00221F80054 Office of the Assistant Secretary for Administration $26,987
PDI disinfecting wipes, 6 x 6-3/4, 160 count in dispenser container. 47QSHA20F2V3U Federal Acquisition Service $0
Tape, pressure sensitive, adhesive: item name tape, pressure sensitive, adhesive overall width 2.00 inches overall… 47QSEA20F0YY1 Federal Acquisition Service $364
Tape, pressure sensitive, adhesive: item name tape, pressure sensitive, adhesive overall width 2.00 inches overall… 47QSEA20F0YY4 Federal Acquisition Service $1,791
Tape, pressure sensitive, adhesive: item name tape, pressure sensitive, adhesive overall width 2.00 inches overall… 47QSEA20F0YY3 Federal Acquisition Service $1,791
Tape, pressure sensitive, adhesive: item name tape, pressure sensitive, adhesive overall width 2.00 inches overall… 47QSEA20F0YX1 Federal Acquisition Service $4,197
Tyvek coveralls FA500020FG004 Pacific Air Forces (USAF) $94,516
Kappler chem-tape 47QSEA19F6QQJ Federal Acquisition Service $839
Part no 563CLRUSTGREY, apron, coney safety products 47QSHA19F318G Federal Acquisition Service $0
LP safety cabinet/locker 47QSHA19F2YBF Federal Acquisition Service $1,350
Cabinet storage 7125010353023 47QSMA19F0R4U Federal Acquisition Service $0
Gloves, chemical and oil protective 47QSWA19F2HE2 Federal Acquisition Service $293
Gloves, chemical and oil protective 47QSWA19F2852 Federal Acquisition Service $0
Flammable liquids safety storage cabinet 47QSMA19F0K95 Federal Acquisition Service $0
Flammable liquids safety storage cabinet 47QSMA19F0JP6 Federal Acquisition Service $0
Flammable liquids safety storage cabinet 47QSMA19F0JBR Federal Acquisition Service $1,224
Flammable liquids safety storage cabinet(7125010353023) 47QSMA19F0HN1 Federal Acquisition Service $2,448
Flammable liquids safety storage cabinet 47QSMA19F0HBH Federal Acquisition Service $0
Flammable liquids safety storage cabinet 47QSMA19F0FYP Federal Acquisition Service $0
Flammable liquids safety storage cabinet 47QSMA19F0DKP Federal Acquisition Service $2,525
Flammable liquids safety storage cabinet 47QSMA19F0CLM Federal Acquisition Service $842
Flammable liquids safety storage cabinet 47QSMA19F0CLL Federal Acquisition Service $842
Flammable liquids safety storage cabinet 47QSMA19F09KF Federal Acquisition Service $5,892
Gloves, chemical and oil protective 47QSWA19F04FH Federal Acquisition Service $293
Flammable liquids safety storage cabinet 47QSMA19F098B Federal Acquisition Service $842
Flammable liquids safety storage cabinet 47QSMA19F08PD Federal Acquisition Service $8,418
Cabinet storage 7125010353023 47QSMA18F0T91 Federal Acquisition Service $0
Flammable liquids safety storage cabinet 47QSMA18F0T93 Federal Acquisition Service $5,051
Main supplies DA RPB170124PROC HHSP284201700045G Office of the Assistant Secretary for Administration $4,851
AED trainer HSBP9861743617 Customs and Border Protection $3,690
Clothing special purpose FA500017FG200 Pacific Air Forces (USAF) $29,295
Specialized shipping and storage containers FA810117FG137 Air Force Sustainment Center (AFMC) $5,051
Corns and barricades FA520916FG148 Pacific Air Forces (USAF) $7,209
Miscellaneous materials handling equipment FA500016FG020 Pacific Air Forces (USAF) $24,888
SHA70015F0203 US Embassy Port-Au-Prince (DOS) $3,461
Drum containment HSBP9861607428 Customs and Border Protection $7,360
H & s-15-025 tecnu cleansing treatment HSBP9861596867 Customs and Border Protection $5,077
1. Biotene mouthwash; GSA/FSS STK#: H5830073; NDC: 48582-0003-30 2. Artificial saliva (biotene mouth) spray; GSA/FSS… VA77015F0948 Veterans Integrated Service Network 15 (VHA) $4,363
Attn: sara matchie//IAS-6197-15-8772//REQ #18400//premier safety and service, INC. AG6197D150174 Veterinary Services (APHIS) $7,781
Request 1200 EA MFR part no.: 06-7177 contractor part no.: 33420 manufacturer: tender corporation $4.64 EA sold and… GSMPSAAL0905 Federal Acquisition Service $5,568
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Transactions

Action Obligated Date
Other Administrative Action PA0134 $0
Legal Contract Cancellation PO0133 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0132 $0
Other Administrative Action PA0129 $0
Other Administrative Action PA0130 $0
Other Administrative Action PA0128 $0
Other Administrative Action PS0126 $0
Other Administrative Action PA0127 $0
Other Administrative Action PSA885 $0
Other Administrative Action PS0125 $0
Other Administrative Action PA0124 $0
Other Administrative Action PA0123 $0
Other Administrative Action PSA883 $0
Other Administrative Action PA0122 $0
Other Administrative Action PSA882 $0
Other Administrative Action PA0121 $0
Other Administrative Action PS0120 $0
Other Administrative Action PS0119 $0
Add Subcontract Plan AO0118 $0
Other Administrative Action PSA869 $0
Other Administrative Action PS0117 $0
Other Administrative Action PS0116 $0
Other Administrative Action PS0114 $0
Other Administrative Action PA0115 $0
Other Administrative Action PS0112 $0
Other Administrative Action PA0113 $0
Other Administrative Action PA0111 $0
Other Administrative Action PA0110 $0
Other Administrative Action PS0109 $0
Other Administrative Action PSA865 $0
Other Administrative Action PSA863 $0
Other Administrative Action PA0108 $0
Other Administrative Action PS0107 $0
Other Administrative Action PA0106 $0
Other Administrative Action PS0105 $0
Other Administrative Action PSA856 $0
Other Administrative Action PSA855 $0
Other Administrative Action PA0104 $0
Other Administrative Action PA0102 $0
Other Administrative Action PA0101 $0
Other Administrative Action PS0098 $0
Other Administrative Action PS0099 $0
Other Administrative Action PA0100 $0
Other Administrative Action PSA853 $0
Add Subcontract Plan AO0097 $0
Other Administrative Action PA0096 $0
Other Administrative Action PSA850 $0
Other Administrative Action PA0095 $0
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Quick answers

Who was awarded contract GS21F0168W?

GS21F0168W was awarded to Conney Safety Products, LLC by Federal Acquisition Service (General Services Administration) on June 1, 2010.

How much is contract GS21F0168W worth?

GS21F0168W's own ceiling is $11,261,098.

How many orders have been placed under contract GS21F0168W?

97 orders have been placed under GS21F0168W, the latest on February 13, 2025.

Who can order from contract GS21F0168W?

GS21F0168W is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS21F0168W part of a contract vehicle?

Yes. GS21F0168W is part of Multiple Award Schedule (MAS).

Was contract GS21F0168W competed?

The extent of competition for GS21F0168W was full and open competition.

On GovTribe

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