Federal Supply Schedule GS35F431GA

Active Awarded Last action

Contract number
GS35F431GA
Awardee
Awarding agency
Task orders
46

Award facts

Opportunity
Last date to order 95% 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
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

The General Services Administration's Federal Acquisition Service awarded a Federal Supply Schedule contract to Downeast Logistics LLC on May 8, 2017, under the Multiple Award Schedule (MAS), a multi-agency vehicle through which agencies order directly against the contractor's price list without re-competing. The contract runs through May 7, 2027, with a $500,000 ceiling.

Downeast Logistics is approved under Special Item Numbers 33411 (Information Technology New Equipment), 339940 (Office Supplies), and 811212 (Equipment Repair Services). The contractor is a Service-Disabled Veteran-Owned Small Business, 8(a) Program Participant, Economically Disadvantaged Women-Owned Small Business, and Women-Owned Small Business. Performance takes place in Port Charlotte, Florida, with domestic delivery to the 48 contiguous states and Washington, D.C., plus consolidation points for overseas orders. Standard delivery is 14 to 30 days after receipt of order; expedited delivery is available within 7 days.

The price list includes discounts ranging from 1.19 to 87.92 percent off list price, with quantity discounts available for certain product lines. Points of production span Thousand Oaks and Wellesley, Massachusetts (Dolores Products) and Oakland, New Jersey (Metrovac Products), with foreign sourcing from Germany, Israel, Japan, Korea, and Taiwan. Maximum orders are $500,000 for SIN 33411 and 811212, and $250,000 for SIN 339940.

Recent ordering activity under this MAS contract reflects broad Defense and Veterans Affairs customer adoption. Since October 2022, Downeast Logistics has received delivery orders for floor polishers, vacuum equipment, urine specimen collection supplies, office consumables, and janitorial products from Air Combat Command, Air Education and Training Command, Naval Sea Systems Command, Navy Operational Support Centers, Veterans Integrated Service Network locations, and other federal agencies. Notable recent orders include $22,947 for floor polishers (May 2026), $20,867.65 for carpet extractors (August 2026), $68,019 for urine specimen bottles (August 2025), and $66,619 for specimen collection kits (June 2024).

Task orders

Task order Ordering agency Obligated Awarded
Floor sweeper 36C24826F0171 Veterans Integrated Service Network 8 (VHA) $22,947
Carpet extractors. 36C26026F0383 Veterans Integrated Service Network 20 (VHA) $20,868
I-mop XL floor scrubber 36C25926F0285 Veterans Integrated Service Network 19 (VHA) $16,856
8135-00-618-1783, sheet, plastic SP330026M00FN Distribution (DLA) $132
6530-00-NIB-0121, container, urine speci N6198226M0004 Navy Operational Support Centers (USNR) $1,452
6640-01-681-3575, urine specimen collect N6330126M0001 Naval Reserve Officers Training Corps (USNR) $1,150
7530-01-600 2025, ntbk, 3PK, WH S5102A26M005C Defense Contract Management Agency $134
7510-01-694-2770, toner, 508X, yellow HT001126M0001 Defense Health Agency $451
6640-01-681-3575, urine specimen collect N6830626M009L Navy Reserve $381
6645-01-557-3148, clock, black HT009026M001F Defense Health Agency $130
8455-01-613-0199, lanyards, black S0707A26M000E Defense Contract Management Agency $255
6640-01-681-3575, urine specimen collect N6183926M0005 Navy Operational Support Centers (USNR) $690
Floor polishers 36C24826F0149 Veterans Integrated Service Network 8 (VHA) $22,947
7930-01-398-2473, duster N3600126M009B Fleet Cyber Command (Navy) $118
8105-01-517-3668, bag, black N0007426M004K Naval Special Warfare Command (Navy) $471
8105-01-517-1373, bag, liner, LD N7027226M000S Naval Computer and Telecommunications (CNIC) $139
6640-01-681-3575, urine specimen collect N6187626M0001 Navy Operational Support Centers (USNR) $1,840
Floor scrubber X3 36C24926F0103 Veterans Integrated Service Network 9 (VHA) $0
Toner, XHY, f/C400,C405,BK N6426726M0006 Naval Sea Systems Command (Navy) $1,244
6515-00-137-6345, ear, plug FA481926M0001 Air Combat Command (USAF) $947
5110-01-621-5259, knife, YL N6211626M0007 Navy Operational Support Centers (USNR) $116
Toner, laser cartridge, black N0025926M002B Bureau of Medicine and Surgery (Navy) $399
6640-01-681-3575, urine specimen collect N6183926M0002 Navy Operational Support Centers (USNR) $460
8455-01-666-0465, lanyard, black S2606A26M0001 Defense Contract Management Agency $113
7490-01-6313693, shredder, GY N6847526M0001 Navy Reserve $2,175
All surface floor cleaner - citrus N0002425FG629 Naval Sea Systems Command (Navy) $707
Urine specimen bottles FA301625F0353 Air Education and Training Command (USAF) $68,019
6640-01-681-3575, urine specimen collect W9124D25M00LK MICC Fort Knox $1,150
6640-01-681-3575, urine specimen collect N6189725M0007 Navy Operational Support Centers (USNR) $2,300
I-mop XL plus lithium-ION auto disk scru N0017425FG284 Naval Sea Systems Command (Navy) $0
Blue wipes FA481925M0005 Air Combat Command (USAF) $124
6640-01-681-3575, urine specimen collect N6189725M0005 Navy Operational Support Centers (USNR) $1,150
Floor polishers and vacuum cleaning equipment FA483025FG025 Air Combat Command (USAF) $22,836
6530-00-NIB-0121, container, urine speci R5563425M0003 US Pacific Fleet Forces (USFLTFORCOM) $453
Floor plishers and vacuum cleaning equipment FA480925FG026 Air Combat Command (USAF) $22,948
Specimen container, sterile, white, 120ML ( 4.5 OZ ), case of 100 - p/n p/n CUP3050IS 47QSWA24F2BYW Federal Acquisition Service $387
Urine specimen bottles w/cap, includes collection supply pack - NSN - 6640-01-681-3575, 700 kits FA301624F0224 Air Education and Training Command (USAF) $66,619
Floor polishers and vacuum cleaning equipment FA460024FG059 Air Combat Command (USAF) $37,213
Mobile surgical carts 36C26323F0155 Veterans Integrated Service Network 23 (VHA) $13,159
EVEE90BP2 n size 1.5 volt batteries 47QSEA23F3AQ1 Federal Acquisition Service $123
Portfolio 47QSEA23F2PJU Federal Acquisition Service $0
Floor polishers and vacuum cleaning equipment FA440723FG093 Air Mobility Command (USAF) $15,200
Computer privacy screens 36C26221F0152 Veterans Integrated Service Network 22 (VHA) $9,975
Downeast logistics LLC:1312218 [18-015378] voice AMP and accessories 75N90018F00188 NIH Clinical Center $10,761
Dolores voice amplifier 36C26118F0152 Veterans Integrated Service Network 21 (VHA) $5,380
Voice amplifier VA25717F2957 Veterans Integrated Service Network 17 (VHA) $5,340
Show all 46

Transactions

Action Obligated Date
Other Administrative Action PSA920 $0
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PS0040 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PS0038 $0
Other Administrative Action PS0037 $0
Rerepresentation PS0036 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PS0035 $0
Other Administrative Action PSA888 $0
Other Administrative Action PS0034 $0
Other Administrative Action PS0033 $0
Other Administrative Action PA0031 $0
Other Administrative Action PA0030 $0
Other Administrative Action PSA885 $0
Other Administrative Action PS0029 $0
Other Administrative Action PSA884 $0
Other Administrative Action PSA883 $0
Other Administrative Action PA0028 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA881 $0
Other Administrative Action PSA874 $0
Other Administrative Action PA0027 $0
Other Administrative Action PSA869 $0
Other Administrative Action PO0026 $0
Other Administrative Action PS0022 $0
Other Administrative Action PA0025 $0
Other Administrative Action PA0024 $0
Other Administrative Action PSA867 $0
Other Administrative Action PSA865 $0
Other Administrative Action PA0023 $0
Other Administrative Action PSA863 $0
Other Administrative Action PS0020 $0
Other Administrative Action PSA856 $0
Other Administrative Action PO0021 $0
Other Administrative Action PSA853 $0
Other Administrative Action PSA850 $0
Other Administrative Action PS0015 $0
Other Administrative Action PSA847 $0
Vendor Address Change PA0019 $0
Other Administrative Action PSA842 $0
Exercise an Option PO0011 $0
Other Administrative Action PA0018 $0
Other Administrative Action PSA844 $0
Other Administrative Action PSA843 $0
Other Administrative Action PA0017 $0
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Quick answers

Who was awarded contract GS35F431GA?

GS35F431GA was awarded to Downeast Logistics LLC by Federal Acquisition Service (General Services Administration) on May 8, 2017.

How much is contract GS35F431GA worth?

GS35F431GA's own ceiling is $500,000.

How many orders have been placed under contract GS35F431GA?

46 orders have been placed under GS35F431GA, the latest on September 10, 2026.

Who can order from contract GS35F431GA?

GS35F431GA is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS35F431GA part of a contract vehicle?

Yes. GS35F431GA is part of Multiple Award Schedule (MAS).

Was contract GS35F431GA competed?

The extent of competition for GS35F431GA was full and open competition.

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