Federal Supply Schedule GS21F073BA

Active Awarded Last action

Contract number
GS21F073BA
Awardee
Awarding agency
Task orders
3

Award facts

Opportunity
Last date to order 84% complete
IDV ceiling
$500,000.00
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.

About this IDV

Written by GovTribe AI ·

GSA Federal Acquisition Service issued a Federal Supply Schedule contract to Hartech Group LLC, a woman-owned small business, on April 2, 2014, with an ultimate completion date of April 1, 2029 and a ceiling value of $500,000.

The contract covers industrial machinery and equipment sales, maintenance, and repair services under the Multiple Award Schedule (MAS), with a price list designating the Hardware Superstore (FSS-51-V) as the parent schedule. Hartech Group offers waterjet cutting machines, including its Techni Waterjet line featuring electro servo pump technology, along with computer numerically controlled machine tools, grinding systems, fluid cell presses, bending and forming equipment, and additive manufacturing systems. Place of performance encompasses the 48 contiguous United States with production points in the U.S. and Sweden. Pricing is available through GSA Advantage or by direct contact.

Delivery orders placed under this schedule include a $187,058.43 fixed-price procurement of a Precision Water Jet Cutter Machine with IUID tag and freight (awarded May 29, 2019, delivery to Littleton, Colorado), a $103,159.43 firm fixed-price open-loop retrofit delivery order placed by Oklahoma City Air Logistics Complex (awarded December 7, 2016, performance at Tinker Air Force Base), and a $17,900.25 firm fixed-price order for hydraulic and pneumatic presses placed by Air Force Materiel Command (awarded October 1, 2015, delivery to Littleton, Colorado). These orders reflect Hartech's capability to supply specialized industrial equipment directly to defense maintenance and logistics operations nationwide.

Task orders

Task order Ordering agency Obligated Awarded
RFQ1364004 precision water jet cutter machine, iuid tag, and freight is included 47QSHA19F47H7 Federal Acquisition Service $187,058
Open loop retrofit FA813217F0001 Air Force Sustainment Center (AFMC) $103,159
Hydraulic and pneumatic presses power driven FA810116FG107 Air Force Sustainment Center (AFMC) $17,900

Transactions

Action Obligated Date
Other Administrative Action PA0055 $0
Other Administrative Action PA0054 $0
Vendor Address Change PA0053 $0
Other Administrative Action PS0052 $0
Other Administrative Action PSA917 $0
Other Administrative Action PS0051 $0
Other Administrative Action PSA914 $0
Other Administrative Action PS0050 $0
Other Administrative Action PSA907 $0
Other Administrative Action PS0049 $0
Vendor Address Change PA0048 $0
Other Administrative Action PS0047 $0
Other Administrative Action PSA905 $0
Other Administrative Action PA0046 $0
Other Administrative Action PSA897 $0
Other Administrative Action PS0043 $0
Other Administrative Action PSA893 $0
Other Administrative Action PA0041 $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
Exercise an Option PO0037 $0
Other Administrative Action PO0039 $0
Other Administrative Action PA0040 $0
Other Administrative Action PSA869 $0
Other Administrative Action PA0038 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA853 $0
Vendor Address Change PA0036 $0
Other Administrative Action PA0034 $0
Other Administrative Action PSA847 $0
Other Administrative Action PA0033 $0
Other Administrative Action PSA842 $0
Other Administrative Action PA0032 $0
Other Administrative Action PA0031 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PSA832 $0
Other Administrative Action PA0029 $0
Other Administrative Action PA0025 $0
Other Administrative Action PA0028 $0
Other Administrative Action PA0027 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA815 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA808 $0
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Quick answers

Who was awarded contract GS21F073BA?

GS21F073BA was awarded to Hartech Group LLC by Federal Acquisition Service (General Services Administration) on April 2, 2014.

How much is contract GS21F073BA worth?

GS21F073BA's own ceiling is $500,000.

How many orders have been placed under contract GS21F073BA?

3 orders have been placed under GS21F073BA, the latest on May 29, 2019.

Who can order from contract GS21F073BA?

GS21F073BA is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS21F073BA part of a contract vehicle?

Yes. GS21F073BA is part of Multiple Award Schedule (MAS).

Was contract GS21F073BA competed?

The extent of competition for GS21F073BA was full and open competition.

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