Federal Supply Schedule GS30F0009X

Ended Awarded Last action

Contract number
GS30F0009X
Awardee
Awarding agency
Task orders
973

Award facts

Opportunity
Last date to order 100% complete
IDV ceiling
$758,573.00
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 ·

The GSA Multiple Award Schedule (MAS) contract awarded to AE Supply LLC, a woman-owned small business, provides a variety of commercial products to support federal agency operations and military readiness objectives. As a prime contractor under this IDV, AE Supply delivers office supplies, electronics, furniture, and facilities equipment to civilian agencies and Department of Defense commands. Past delivery orders have encompassed items ranging from paper products and writing instruments to laptops and vacuum cleaners.

Major federal customers include the General Services Administration, Department of the Navy, Army, and Defense Logistics Agency. Orders have been issued on an unrestricted basis as well as set aside for woman-owned small businesses in some cases. The contract has a potential value of $758,573.00 and runs through February 2, 2026. Through this streamlined acquisition approach, AE Supply fulfills orders across medical services, logistics, acquisition, and administrative functions in support of federal agency missions.

Task orders

Task order Ordering agency Obligated Awarded
SAN15001, king size permanent marker, chisel tip, black, dozen W912ES21M0009 ENDIST St Paul (USACE) $229
LZB48957, chair, HB, exec, DLS, BK N4248521M000Q Assistant for Administration (SECNAV) $391
243-PC1500BKD, AA alkaline industrial B24 EA/pack W9127821M00EA ENDIST Mobile (USACE) $91
GOJ334206, disinfectant, purell surf SP470721M000B Logisitics Information Service (DLA) $149
ROL22141, mesh stacking sorter, five sections, metal, 8 1/4 x 14 3/8 x N6884621M004G Navy Operational Support Centers (USNR) $170
SGH015300, digital index white card stock, 110 LB, 8 1/2 x 11, 250 she SP470821M00EK Troop Support (DLA) $775
"ACC12995, standard two-piece paper file fasteners, 3 1/2"" capacity, 8 " SP470821M00EJ Troop Support (DLA) $256
HEWCE340A, HP 651A, (CE340A) black original laserjet toner cartridge W911WN21M00EL ENDIST Pittsburgh (USACE) $225
620-alaa-48PPJ, alkaline size AA 48 pack W9124D21M00DU MICC Fort Knox $216
XER108R00646, 108R00646 transfer roller M6700121M006Q Marine Corps (Navy) $191
MMM680BB2, standard page flags in dispenser, bright blue, 100 flags/DI W912DS21M00C8 ENDIST New York (USACE) $87
PENAZ127C, .e-sharp mechanical pencil, .7 MM, blue barrel N0024421M00EL Naval Supply Systems Command (Navy) $160
HAM86700, great white recycled copy paper, 92 brightness, 20LB, 8-1/2 W91ZLK21M000J ACC Aberdeen Proving Ground $620
262-65392, wall switch lockouts N4215821M00AZ Naval Sea Systems Command (Navy) $56
TRPP580010, cable, displayport,10FT, BK N0005521M0077 Fleet Cyber Command (Navy) $1,938
ROL21931, single pocket wire mesh wall file, letter, black HR001121M0001 Defense Advanced Research Projects Agency $90
GPC24590, multifold paper towels, 1-PLY, 9 1/5 x 9 2/5, white, 250/PAC W911W421M0006 Intelligence and Security Command (Army) $216
495-48-22-3731, bulk black paint mrkrs SP330021M00E4 Distribution (DLA) $68
"DUC0007496, heavy-duty carton packaging tape, 3"" x 55YDS, clear, 6/PAC" W912P521M0002 ENDIST Nashville (USACE) $70
WAU40411, exact index card stock, 110LB, 94 bright, 8 1/2 x 11, white W91YTZ21M00AW Medical Command (Army) $443
UNV71002, desk pad calendar, 22 x 17, 2021 N3600121M007W Fleet Cyber Command (Navy) $106
"585-3043006B, (BX/6) 9/16"" x 17"" weldtec ship auger bulk" SP330021M00DL Distribution (DLA) $70
LEX74C1SK0, toner, CS72,STD, RTN, BK N4033921M0002 Naval Supply Systems Command (Navy) $4,571
HEWW2022A, toner, 414A, YL N0025921M00DU Bureau of Medicine and Surgery (Navy) $849
BRTDR360, DR360 drum unit N0028521M0003 Bureau of Medicine and Surgery (Navy) $106
DBL536100, vario reference desktop system, 20 panels W9127821M00AW ENDIST Mobile (USACE) $174
SEL64937, jiffy padded self seal mailer, #4, 9 1/2 x 14 1/2, natural k N0025921M00DL Bureau of Medicine and Surgery (Navy) $104
NSN3861618, 7520013861618 pen, RF BLK N0025921M00DC Bureau of Medicine and Surgery (Navy) $243
UBR3091U0624, thumbtack,200/PK, GD N0025921M00D9 Bureau of Medicine and Surgery (Navy) $55
UNV14143, three inch box bottom pressboard hanging folder, letter, STA HT001421M001Q Defense Health Agency $145
NSN2360059, 7510012360059 protctr, SH N0025921M00CN Bureau of Medicine and Surgery (Navy) $287
NSN3322833, 7520013322833 pen, m, be W912BU21M000A ENDIST Philadelphia (USACE) $87
DPSR3027, R3027 compatible ribbon, black/red HQC01221M00AU Defense Commissary Agency $55
HEWW2022A, toner, 414A, YL N0025921M00BN Bureau of Medicine and Surgery (Navy) $514
PGC02287CT, cleaner with bleach, 32 OZ spray bottle, 8/carton W912DS21M00BW ENDIST New York (USACE) $502
166-600-SS, 13137 safety shield blowgun SPE4A821M006D Aviation (DLA) $571
EVEE91BP24, battery, AA,24/PK, enrgzrmx N0018921M006C Naval Supply Systems Command (Navy) $61
KMW62691, smartsockets color-coded surge protector, 8 outlets, 8 FT CO N6328521M000W Navy SECNAV Criminal Investigative Service Quantico $175
"NSN2236807, 7510002236807CLIP, bndr.5""" N0025921M00AP Bureau of Medicine and Surgery (Navy) $352
SWI1145482, shredder bags, 35-60 GAL capacity, 100/BX N3904021M0006 Naval Sea Systems Command (Navy) $153
"495-48-32-4606, 5PC shockwave 2"" #2 SQ recess power bit" SP330021M00A8 Distribution (DLA) $323
RCA21622BKGA, phone, RCA, crdls,1 line, BK N5532121M0088 Navy Expeditionary Combat Command $7,438
HOD29602, recycled express track weekly/monthly appointment book, 8.5X SP060021M0006 Energy (DLA) $256
XER3R11458, bold coated gloss digital printing cover paper, 8 1/2 x 11 SA708521M0040 Document Services (DLA) $542
HEWCE320AD, HP 128A, (CE320A-d) 2-pack black original laserjet toner c W91YTV21M0001 Medical Command (Army) $245
BOSB2200BK, ergonomic desktop stapler, 20-sheet capacity, black N0025921M009S Bureau of Medicine and Surgery (Navy) $92
TOP35502, engineering computation pad, 8 1/2 x 11, green, 200 sheets N6809521M000C Bureau of Medicine and Surgery (Navy) $130
BAGGK5, #5 paper grocery bag, 30LB kraft, standard 5 1/4 x 3 7/16 x 10 W81K0021M0004 Medical Command (Army) $316
MMM74CC, medium-duty scrubbing sponge, 3 1/2 x 6 1/4, 10/pack N5572221M0007 Naval Network Warfare Command (Navy) $664
SAN37001, permanent markers, ultra fine point, black, dozen SP470221M006J Land and Maritime (DLA) $1,214
Show 40 more

Latest 50 of 973 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Legal Contract Cancellation PO0019 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PSA853 $0
Other Administrative Action PSA847 $0
Vendor Address Change PO0018 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PA0017 $0
Other Administrative Action PA0016 $0
Other Administrative Action PSA832 $0
Other Administrative Action PS0015 $0
Other Administrative Action PSA826 $0
Exercise an Option PO0014 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PA0013 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA808 $0
Other Administrative Action PA0011 $0
Other Administrative Action PMA764 $0
Other Administrative Action PMA636 $0
Other Administrative Action PSA603REVTERMCOND $0
Other Administrative Action PA0008REASSIGNMENT $0
Other Administrative Action PA0007REASSIGNMENT $0
Exercise an Option PO0005EXERCISEOPTION $0
Other Administrative Action PA0004AUTHNEG $0
Other Administrative Action PA0003REASSIGNMENT $0
Other Administrative Action PA0002REASSIGNMENT $0
Other Administrative Action PA0001REASSIGNMENT $0
Original award $0
Show all 35

Quick answers

Who was awarded contract GS30F0009X?

GS30F0009X was awarded to AE Supply LLC by Federal Acquisition Service (General Services Administration) on February 3, 2011.

How much is contract GS30F0009X worth?

GS30F0009X's own ceiling is $758,573.

How many orders have been placed under contract GS30F0009X?

973 orders have been placed under GS30F0009X, the latest on February 1, 2021.

Who can order from contract GS30F0009X?

GS30F0009X is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS30F0009X part of a contract vehicle?

Yes. GS30F0009X is part of Multiple Award Schedule (MAS).

Was contract GS30F0009X competed?

The extent of competition for GS30F0009X was full and open competition.

On GovTribe

See this IDV's full record

  • Every order and transaction
  • The awardee's other awards and teaming partners
  • Similar IDVs and recompete opportunities
  • Ask GovTribe AI about this IDV
Try for free Login