Federal Supply Schedule GS21F033BA

Ended Awarded Last action

Contract number
GS21F033BA
Awardee
Awarding agency
Task orders
278

Award facts

Opportunity
Last date to order 100% complete
IDV ceiling
$1,000,000.00
Award type
Multiple award
Who can order
All agencies
NAICS code
444130 Hardware Stores
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Fixed Price with Economic Price Adjustment
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

About this IDV

Coronado Distribution Company, Inc., a veteran-owned small business, holds a General Services Administration (GSA) Multiple Award Schedule (MAS) contract (GS21F033BA) to provide a wide range of products and services to federal agencies.

Under this IDV, Coronado has received numerous delivery orders from civilian and defense agencies such as the Department of Veterans Affairs (VA), Defense Commissary Agency, and Naval Sea Systems Command. The contracted products and services include furniture, equipment, IT solutions, and logistics support. Coronado has supplied healthcare furniture, office workstations, and specialized items like sound masking systems and wall-mounted workstations to the VA. For the Defense Commissary Agency, Coronado has provided cafeteria furniture, and for the Defense Logistics Agency, the company has supplied various non-National Stock Number materials. Coronado has also delivered COVID-19 cleaning and disinfecting services to Navy installations and furniture to meet increased patient care needs for the VA. Many of these delivery orders were awarded as Service-Disabled Veteran-Owned Small Business (SDVOSB) set-asides. The IDV has a total ceiling value of $1,000,000 and is effective through December 31, 2023.

Task orders

Task order Ordering agency Obligated Awarded
Furniture nmca 36C78621F0040 National Cemetery Administration $124,400
INK, marking stencil: color black 47QSEA21F6BQ7 Federal Acquisition Service $0
INK, marking stencil: color black 47QSEA21F5UKV Federal Acquisition Service $0
Stencil INK red 47QSEA21F5CYW Federal Acquisition Service $0
Portable fume extractor - portable fume extractor air flow CFM 875 merv 16 input voltage 115V sound LEV EL DBA 70 MWX-d… 47QSHA21F2GGA Federal Acquisition Service $0
Fume extractor 10 FT.arm - portable fume extractor air flow CFM 875 merv 16 input voltage 115V sound LEV EL DBA 70… 47QSHA21F2G7E Federal Acquisition Service $0
Purchase of office furniture and installation 36C10E21F0080 VBA Headquarters $16,843
Desk 36C24720F0874 Veterans Integrated Service Network 7 (VHA) $279,412
Stackable chairs 36C24720F0872 Veterans Integrated Service Network 7 (VHA) $163,459
In 429-LA furniture project 36C10X20F0101 VA Strategic Acquisition Center Frederick $87,163
Modular furniture including removal of old and install of new for buildings 1748 and 1746 vandenberg air force base… FA461020F0134 Air Force Space Command (USAF) $99,541
Office furniture for building 7000 FA461020FG121 Air Force Space Command (USAF) $130,153
1. 2 each, TR-6800FC filter cover, part #7100021247 2. 1 each, TR-6510N organic vapor/he cartridge, 5/CS, part… 1605C120F00032 Office of the Assistant Secretary for Administration and Management $22,701
Dupont tychem coveralls 36C25820F0091 Veterans Integrated Service Network 22 (VHA) $24,543
Floor scrubber- N55262-9322-0603- bernadette anson N0007020F0003 US Pacific Fleet Forces (USFLTFORCOM) $11,753
Straddle floor crane 1000 LB. 28 in w N0018920M0087 Naval Supply Systems Command (Navy) $1,554
Key blank NS 1A1D1 best PK50 N5572220M0004 Naval Network Warfare Command (Navy) $240
Cart cover mariner blue 18X48X62 EA N0025920M0084 Bureau of Medicine and Surgery (Navy) $264
Quick link 3/8 in. 1980 LB. W9127820M004J ENDIST Mobile (USACE) $32
Chair storage truck cap 800 LB l 63 in N0025920M002R Bureau of Medicine and Surgery (Navy) $583
Miscellaneous maintenance and repair shop specialized equipment FA810120FG078 Air Force Sustainment Center (AFMC) $14,542
Spark plug RCJ6Y R6668819M01KZ Naval Construction Force (Seabees) (Navy) $84
Floor scrubber W9124V19F5017 Montana National Guard (ARNG) $14,450
Housekeeping carts for the puget sound healthcare system 36C26019F0640 Veterans Integrated Service Network 20 (VHA) $73,600
Ride-on power scrubber W9136419F0270 Ohio National Guard (ARNG) $26,440
Secure document shred cart SP470519F0098 Headquarters (DLA) $28,206
Fuel cube 1333MF19FNFFS0141 National Oceanic and Atmospheric Administration $0
Eebd holder N55262-9220-4443 salim underwood SR. N0007019F0019 US Pacific Fleet Forces (USFLTFORCOM) $75,710
Self propelled lift 36C25619F0561 Veterans Integrated Service Network 16 (VHA) $24,475
Knee mill base boston 70Z08019F3IE50500 Coast Guard $24,434
Trash bags 36C25219F0489 Veterans Integrated Service Network 12 (VHA) $16,376
Tubing needed for ICE machine maintenance throughout VB complex HQ014719FV130 Missile Defense Agency $296
DRX500S counting scale 500G 36C25019F1345 Veterans Integrated Service Network 10 (VHA) $11,393
Items required to provide proper storage for acid based cleaners and liquids to meet safety standards in DAH HQ014719FV120 Missile Defense Agency $993
Portable VHF two way radios 5W 16 CH and accessories 36C25819F0109 Veterans Integrated Service Network 22 (VHA) $22,550
Gas sweepers 36C25819F0098 Veterans Integrated Service Network 22 (VHA) $108,696
Water fountains 36C24119F0218 Veterans Integrated Service Network 1 (VHA) $17,443
This requisition is for a new requirement in support of the central records complex (CRC). Purchase six portable… 15F06719F0001515 Headquarters Division (FBI) $9,119
Washer extractor 36C25919F0293 Veterans Integrated Service Network 19 (VHA) $16,776
ICE and water dispensers (3)- supply 36C26319F0100 Veterans Integrated Service Network 23 (VHA) $16,132
LHD class rack curtains red 47QSHA19F3RYK Federal Acquisition Service $9,832
Vertical knee mill FA301019FA008 Air Education and Training Command (USAF) $37,798
Storage, eebd N55262-9023-4172 brandon long N0007019F0013 US Pacific Fleet Forces (USFLTFORCOM) $85,000
Housekeeping carts for puget sound VA health care system; seattle, washington 36C26019F0183 Veterans Integrated Service Network 20 (VHA) $0
7810 GS21F033BA $ 31.94 10 ARO dest min MOL $100 p/n 11V505 12/04/2018 tactical glove l black PR award made IAW GSA… 47QSWA19F15V7 Federal Acquisition Service $319
Storage, eebd N55262-8305-4050 brandon long N0007019F0003 US Pacific Fleet Forces (USFLTFORCOM) $42,500
Tools for veteran's employment 36C10E19F0069 VBA Headquarters $6,067
Floor scrubbers, burnisher 36C25218F5166 Veterans Integrated Service Network 12 (VHA) $14,629
Tennant t-12 rider floor scrubber 32IN. W91ZRS18F5018 Connecticut National Guard (ARNG) $17,925
Floor scrubbers 36C24818F4427 Veterans Integrated Service Network 8 (VHA) $131,453
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IDV awards

IDV Agency Ceiling Awarded
47QSHA19A0008 Federal Acquisition Service $3,000,000
47QSWA18A0028 Federal Acquisition Service $300,000

Transactions

Action Obligated Date
Legal Contract Cancellation PA0120 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA835 $0
Other Administrative Action PSA833 $0
Other Administrative Action PS0113 $0
Other Administrative Action PS0112 $0
Other Administrative Action PA0118 $0
Other Administrative Action PSA832 $0
Other Administrative Action PA0114 $0
Other Administrative Action PSA830 $0
Other Administrative Action PA0111 $0
Other Administrative Action PS0110 $0
Other Administrative Action PA0108 $0
Other Administrative Action PS0107 $0
Other Administrative Action PS0103 $0
Other Administrative Action PSA826 $0
Other Administrative Action PA0109 $0
Other Administrative Action PS0105 $0
Other Administrative Action PS0100 $0
Other Administrative Action PA0101 $0
Other Administrative Action PS0098 $0
Other Administrative Action PS0104 $0
Other Administrative Action PA0102 $0
Other Administrative Action PS0099 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PS0096 $0
Other Administrative Action PS0097 $0
Vendor Address Change PA0090 $0
Other Administrative Action PS0095 $0
Other Administrative Action PSA815 $0
Other Administrative Action PA0094 $0
Other Administrative Action PSA817 $0
Other Administrative Action PA0093 $0
Other Administrative Action PSA812 $0
Other Administrative Action PS0092 $0
Other Administrative Action PS0091 $0
Exercise an Option PO0080 $0
Other Administrative Action PSA808 $0
Other Administrative Action PS0087 $0
Other Administrative Action PS0086 $0
Other Administrative Action PS0088 $0
Other Administrative Action PM0085 $0
Other Administrative Action PM0084 $0
Other Administrative Action PM0081 $0
Other Administrative Action PM0083 $0
Other Administrative Action PMA769 $0
Other Administrative Action PM0079 $0
Other Administrative Action PMA748 $0
Other Administrative Action PM0077 $0
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Latest 50 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract GS21F033BA?

GS21F033BA was awarded to Coronado Distribution Company, Inc. by Federal Acquisition Service (General Services Administration) on January 1, 2014.

How much is contract GS21F033BA worth?

GS21F033BA's own ceiling is $1,000,000.

How many orders have been placed under contract GS21F033BA?

278 orders have been placed under GS21F033BA, the latest on June 2, 2021.

Who can order from contract GS21F033BA?

GS21F033BA is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS21F033BA part of a contract vehicle?

Yes. GS21F033BA is part of Multiple Award Schedule (MAS).

Was contract GS21F033BA competed?

The extent of competition for GS21F033BA was full and open competition.

On GovTribe

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