Federal Supply Schedule GS21F039GA
Active Awarded Last action
- Contract number
- GS21F039GA
- Awardee
-
Astro Tool Corp. UEI UQ96R27EBDY3
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Task orders
- 462
Award facts
- Opportunity
-
- Hardware Superstore Solicitation · 6FECE6060173B · Posted Jun 13, 2019
- Last date to order 95% complete
- IDV ceiling
- $4,669,602.00
- Award type
- Multiple award
- Who can order
- All agencies
- NAICS code
- 332216 Saw Blade and Handtool Manufacturing
- PSC
- 5110 Hand Tools, Edged, Nonpowered
- 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
GSA's Federal Acquisition Service awarded a Federal Supply Schedule contract to Astro Tool Corp. on April 26, 2017, under contract number GS-21F-039GA for a ten-year period with an ultimate completion date of April 25, 2027. The contract ceiling is $4.669 million. Astro Tool Corp. is a veteran-owned small business.
The contractor is approved under Special Item Number 333TOOL for wire and cable assembly and termination tools, offering over one hundred products including crimping tools, contact insertion and removal tools, electrical contact tool kits, and related tooling for military and aerospace applications. Pricing is available for individual tools and complete tool kits, with delivery terms FOB destination for the contiguous United States and Alaska. Payment is net 30 days with purchase cards accepted up to the micro-purchase threshold.
Place of performance is Hillsboro, Oregon, with administrative operations in Beaverton, Oregon.
The schedule has generated sustained ordering activity across federal agencies. Recent delivery orders issued under this vehicle include a contact positioner to Naval Construction Battalion Center Port Hueneme, California (July 2023, $459), wire termination crimping tools (multiple orders in 2020–2021 ranging from $167 to $2,999.61), pneumatic crimping tools (2020, up to $1,897.84), electrical contact inserters and removers (2019–2020, ranging from $105 to $4,365), and contact positioners (2019–2023, ranging from $116 to $459). Most recent order activity occurred in January 2025, when Naval Sea Systems Command issued a delivery order for spare parts supporting the SPA25 repair workload ($865, performance at Crane, Indiana).
A related blanket purchase agreement under the same Hardware Superstore schedule was awarded to Astro Tool Corp. on August 18, 2017, with a $610,000 ceiling and an ultimate completion date of April 25, 2022.
Task orders
Show 40 more
Latest 50 of 462 listed here. See the rest on GovTribe.
IDV awards
| IDV | Agency | Ceiling | Awarded |
|---|---|---|---|
| GS06FGA074 | Federal Acquisition Service | $610,000 |
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| Original award | $0 |
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Quick answers
Who was awarded contract GS21F039GA?
GS21F039GA was awarded to Astro Tool Corp. by Federal Acquisition Service (General Services Administration) on April 26, 2017.
How much is contract GS21F039GA worth?
GS21F039GA's own ceiling is $4,669,602.
How many orders have been placed under contract GS21F039GA?
462 orders have been placed under GS21F039GA, the latest on January 27, 2025.
Who can order from contract GS21F039GA?
GS21F039GA is a multiple award federal supply schedule. All agencies can place orders on it.
Is contract GS21F039GA part of a contract vehicle?
Yes. GS21F039GA is part of Multiple Award Schedule (MAS).
Was contract GS21F039GA competed?
The extent of competition for GS21F039GA was full and open competition.
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