Federal Supply Schedule GS35F0629Y

Active Awarded Last action

Contract number
GS35F0629Y
Awardee
Awarding agency
Task orders
57

Award facts

Opportunity
Last date to order 94% complete
IDV ceiling
$968,714.00
Award type
Multiple award
Who can order
All agencies
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

GSA issued a Federal Supply Schedule contract to Ctcoa, LLC (doing business as Olympic Aviation) on September 14, 2012, under the Multiple Award Schedule (MAS), a multi-agency catalog-based vehicle through which federal agencies place orders against negotiated pricing rather than conducting separate competitions. The contract ceiling is $968,714.00 with a period of performance through September 13, 2027.

Olympic Aviation holds Special Item Numbers 33411 and 3PACK, with maximum order values of $500,000 and $150,000 respectively. The contractor serves CONUS, Alaska, Puerto Rico, and Hawaii under SIN 33411; CONUS and District of Columbia under SIN 3PACK. Standard delivery is 30 days after receipt of order, with expedited and overnight options available. The ordering address is Cerritos, California.

Olympic Aviation is a woman-owned small business. The company supplies corrugated and solid fiber box manufacturing, electronic computer manufacturing, polystyrene foam, fasteners, packaging machinery, office supplies, and material handling equipment to federal agencies. Recent ordering activity under this MAS contract includes delivery orders from Defense Logistics Agency Disposition Services for packing list envelopes and jumbolopers (May and April 2026), Naval Sea Systems Command for bi-metal jigsaw blades and adhesive foam (April and October 2025), the Department of Defense Distribution for kraft block-out labels and vehicle wash kits (April and February 2026), Defense Health Agency for a workstation cart (March 2026), the Internal Revenue Service for shipping supplies under a Total Small Business set-aside (September 2025), Federal Emergency Management Agency for a semi-automatic stretch-wrapping machine (June 2025), U.S. Embassy Manila for solid top rackable pallets (August 2025), the Oklahoma National Guard for reusable bulk containers and replacement sleeves (August 2025), and the U.S. Department of Agriculture for lab equipment (May 2025). Historic ordering activity under this schedule also includes IT Schedule 70 delivery orders spanning ADP support equipment, fiber optic cables, and network components to Air Force and civilian agencies between 2013 and 2017.

Task orders

Task order Ordering agency Obligated Awarded
36"X25' one-way mirror film N0007026M000A US Pacific Fleet Forces (USFLTFORCOM) $543
7X10 clear packing list ENV 1M/CT SP450026M00AQ Disposition Services (DLA) $1,777
7X10 clear packing list ENV 1M/CT SP450026M00A2 Disposition Services (DLA) $592
9.5X12 clear jumbolope PLE 500/CT SP451026M000M Disposition Services (DLA) $1,002
Jigsaw blade: BI-metal, 24 TPI, 0.037" B N3904026M000E Naval Sea Systems Command (Navy) $1,040
9.5X12 clear jumbolope PLE 500/CT SP451026M000K Disposition Services (DLA) $1,002
4X6 kraft block out label 500/RL SP330026M009N Distribution (DLA) $1,609
Required for SPG-62 overhaul lxlrl 4523110038 N0016426FP388 Naval Sea Systems Command (Navy) $702
Workstation cart - material handling - 1 HT009026M000U Defense Health Agency $1,640
Vehicle wash kit SP330026M003X Distribution (DLA) $1,071
18X18 #20 insta quick RT bulk SP330026M001W Distribution (DLA) $3,482
9.5X12 clear PKG list ENV 500/CT SP451026M000D Disposition Services (DLA) $569
32X40" 3/16" high tack ADH foam N6279326FG0001 Naval Sea Systems Command (Navy) $1,871
36X18X72 electronic storage CAB W81K0025M00R0 Medical Command (Army) $684
8.5X11 wall MNT sign holder 4/CT W81K0025M00R1 Medical Command (Army) $513
36X18X72 electronic storage CAB W81K0025M00QY Medical Command (Army) $684
36X18X72 electronic storage CAB W81K0025M00QZ Medical Command (Army) $2,052
60 X25 frosted privacy film N6449825FG641 Naval Sea Systems Command (Navy) $3,167
Shipping supplies to include boxes, protective packaging, and miscellaneous supplies 205AE925F00213 Internal Revenue Service $10,867
Replacement sleeve for S-20450 W912L625M00KA Oklahoma National Guard (ARNG) $3,768
Solid top rackable pallet 19RP3825F1492 US Embassy Manila (DOS) $26,400
16X16X16 variation 2 shipper kit SPEWA625M00P8 Aviation (DLA) $2,884
48X40X30 reusable bulk container W912L625M00K9 Oklahoma National Guard (ARNG) $5,985
The purpose of this delivery order is to procure one (1) semi-automatic, economy stretch wrapping machine in accordance… 70FB7025F00000067 FEMA Incident Support Section $10,194
Box(VARIATION), 4GV/X21/S SP330025F0524 Distribution (DLA) $18,731
Purchase new lab equipment for USDA's new leased facility. POC 47PG0225F0039 Region 6 (PBS) $1,560
Safety gloves (2PR), pail 5 GAL (10EA), foam sheet (2EA) N6449825FG914 Naval Sea Systems Command (Navy) $632
Mobile pedestal file - 3 drawer black N0017425FG096 Naval Sea Systems Command (Navy) $754
Requires packaging and supplies for warehouse support and operations 107 4522595342 N0016424FP1411 Naval Sea Systems Command (Navy) $2,002
Uline-S-19364 on ADV 47QSSC24F2QL2 Federal Acquisition Service $8,548
S-15175 - 48X96X1" honeycomb pad 40/skid award made IAW GSA advantage incorporated and made a part of this award… 47QSWA23F4CN2 Federal Acquisition Service $0
Velcro tape - VEL1361 RO 75 FT, 35 RO 2,625 FT, valuation should read as $51.60 for every 75 FT. Velcro tape… N0017423FG256 Naval Sea Systems Command (Navy) $3,354
4X2 laser labels, part number S-11892 firm-fixed-price primary product/service code: 7510 office supplies 70SBUR22F00000257 Citizen and Immigration Services $22,320
No description provided in catalog GSFMNJMI178716 Federal Acquisition Service $0
ADP input/output and storage devices FA703717FG030 Air Combat Command (USAF) $5,219
ADP support equipment FA251717FG176 Air Force Space Command (USAF) $9,874
100MB TX to fiber media conv mmlc, 100M W9127Q16F0142 Mississippi National Guard (ARNG) $802
ADP components FA704616FG015 Air Force Test Center (AFMC) $4,710
Fiber optic cables FA301616FG002 Air Education and Training Command (USAF) $15,424
ADP support equipment FA561315FG001 Air Forces Europe and Africa (USAF) $11,325
Office information system equipment FA860115FG001 AFLCMC Wright Patterson AFB $18,761
ISC -transition networks ethernet/fiber gige media converter SKV42014F0026 US Embassy Pristina (DOS) $4,887
Scale 10000 LBS N0042114F0261 Naval Air Warfare Center (NAVAIR) $0
Laminator VA25714F2486 Veterans Integrated Service Network 17 (VHA) $8,905
Purchase of scanners for INL/RM/IM SINLEC14F0032 Bureau of International Narcotics Law Enforcement $5,500
Bladder scanner VA25914F2261 Veterans Integrated Service Network 19 (VHA) $0
Bdsc\single mode fiber connectors SIZ10014F0108 US Embassy Baghdad (DOS) $12,985
ADP input/output and storage devices FA704614FG001 Air Force Test Center (AFMC) $4,600
Communications security equipment and components FA527014FG001 Pacific Air Forces (USAF) $3,872
ADP support equipment FA441714FG001 Air Force Special Operations Command (USAF) $25,086
Show 40 more

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Transactions

Action Obligated Date
Other Administrative Action PS0119 $0
Other Administrative Action PS0118 $0
Other Administrative Action PS0117 $0
Other Administrative Action PS0116 $0
Other Administrative Action PO0114 $0
Other Administrative Action PS0113 $0
Other Administrative Action PA0112 $0
Other Administrative Action PSA917 $0
Other Administrative Action PS0111 $0
Other Administrative Action PO0108 $0
Other Administrative Action PA0109 $0
Other Administrative Action PS0110 $0
Other Administrative Action PS0107 $0
Other Administrative Action PA0106 $0
Other Administrative Action PS0104 $0
Other Administrative Action PSA914 $0
Other Administrative Action PA0101 $0
Other Administrative Action PS0103 $0
Other Administrative Action PA0102 $0
Other Administrative Action PSA912 $0
Other Administrative Action PA0100 $0
Other Administrative Action PS0099 $0
Vendor Address Change PA0087 $0
Other Administrative Action PO0098 $0
Other Administrative Action PA0097 $0
Other Administrative Action PA0096 $0
Other Administrative Action PSA907 $0
Other Administrative Action PS0095 $0
Other Administrative Action PS0093 $0
Other Administrative Action PS0091 $0
Other Administrative Action PS0088 $0
Other Administrative Action PA0094 $0
Other Administrative Action PA0092 $0
Other Administrative Action PSA905 $0
Other Administrative Action PA0090 $0
Other Administrative Action PS0086 $0
Other Administrative Action PS0085 $0
Other Administrative Action PS0084 $0
Other Administrative Action PSA904 $0
Other Administrative Action PS0083 $0
Other Administrative Action PA0082 $0
Other Administrative Action PS0081 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PA0080 $0
Other Administrative Action PA0079 $0
Other Administrative Action PA0078 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PS0077 $0
Show 40 more

Latest 50 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract GS35F0629Y?

GS35F0629Y was awarded to Ctcoa, LLC by Federal Acquisition Service (General Services Administration) on September 14, 2012.

How much is contract GS35F0629Y worth?

GS35F0629Y's own ceiling is $968,714.

How many orders have been placed under contract GS35F0629Y?

57 orders have been placed under GS35F0629Y, the latest on May 29, 2026.

Who can order from contract GS35F0629Y?

GS35F0629Y is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS35F0629Y part of a contract vehicle?

Yes. GS35F0629Y is part of Multiple Award Schedule (MAS).

Was contract GS35F0629Y competed?

The extent of competition for GS35F0629Y was full and open competition.

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