GS07F0369V
Federal Supply Schedule
Overview
Government Description
FEDERAL SUPPLY SCHEDULE CONTRACT.
Awardee
Awarding / Funding Agency
Pricing
Fixed Price With Economic Price Adjustment
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Multiple Award
Who Can Use
Multiple Agencies
Vehicle Ceiling
$125,000 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Virginia Beach, Virginia 23462 United States.
Ceiling Exceeded Total obligated funds of $31,003,973 has exceeded the reported contract ceiling of $125,000. This may prevent future funds from being obligated to this federal supply schedule. Note, however, that the government can often amend the ceiling to allow for additional awards or in some cases may not have properly updated the ceiling in public records.
Amendment Since initial award the Ordering Period End Date was extended from 06/14/14 to 06/14/29.
Ceiling Exceeded Total obligated funds of $31,003,973 has exceeded the reported contract ceiling of $125,000. This may prevent future funds from being obligated to this federal supply schedule. Note, however, that the government can often amend the ceiling to allow for additional awards or in some cases may not have properly updated the ceiling in public records.
Amendment Since initial award the Ordering Period End Date was extended from 06/14/14 to 06/14/29.
GMS Industrial Supply was awarded
Multiple Award Schedule (MAS) GS07F0369V GS07F0369V
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract.
in June 2009.
The schedule
has a current duration of 20 years and
was awarded
full & open
with
NAICS 325320 and
PSC 7930
via direct negotiation acquisition procedures with 999 bids received.
To date, $31,003,973 has been obligated through this vehicle.
The total ceiling is $125,000, of which 101% has been used.
Multiple Award Schedule
Special Item Numbers (SINs)
811310MR - Machine and Equipment Maintenance Repair
322291 - Restroom Products
326199 - Waste and Recycling Containers and Receptacles - Outdoor and Indoor Use
333318F - Floor Care Cleaning and Equipment
339113G - Gloves
339994 - Hand Floor Cleaning Equipment
311423 - Non Perishable foods
332215T - Cooking Utensils
333241 - Food Preparation Equipment
333415REM - Refrigeration Equipment
335220 - Sanitation and Warewashing Equipment
336999 - Food Center Concepts
325611 - Cleaning Products
325612 - Disinfectants, Sterilants and Deodorizers
339999S - Safety Zone Products
332510C - Hardware Store, Home Improvement Center, Industrial or General Supply Store, or Industrial Maintenance Repair and Operations (MRO) Distributor - Catalog
314120 - Lodging and Hospitality Supplies and Services
321920 - Pallets, Plastic and Wood
325320 - Pest and Animal Control Products & Services
325998 - Chemical Additives
325998W - Water Treatment Solutions
332999P - Spill Containment Units, Containment Pallets, Non-Wooden Pallets
333922 - Warehouse Equipment Supplies
335210 - Personal Care Items
315210 - Uniforms
ANCILLARY - Ancillary Supplies and Services
OLM - Order-Level Materials
332439 - Shipping, Cargo, Freight, and Storage Containers
322291 - Restroom Products
326199 - Waste and Recycling Containers and Receptacles - Outdoor and Indoor Use
333318F - Floor Care Cleaning and Equipment
339113G - Gloves
339994 - Hand Floor Cleaning Equipment
311423 - Non Perishable foods
332215T - Cooking Utensils
333241 - Food Preparation Equipment
333415REM - Refrigeration Equipment
335220 - Sanitation and Warewashing Equipment
336999 - Food Center Concepts
325611 - Cleaning Products
325612 - Disinfectants, Sterilants and Deodorizers
339999S - Safety Zone Products
332510C - Hardware Store, Home Improvement Center, Industrial or General Supply Store, or Industrial Maintenance Repair and Operations (MRO) Distributor - Catalog
314120 - Lodging and Hospitality Supplies and Services
321920 - Pallets, Plastic and Wood
325320 - Pest and Animal Control Products & Services
325998 - Chemical Additives
325998W - Water Treatment Solutions
332999P - Spill Containment Units, Containment Pallets, Non-Wooden Pallets
333922 - Warehouse Equipment Supplies
335210 - Personal Care Items
315210 - Uniforms
ANCILLARY - Ancillary Supplies and Services
OLM - Order-Level Materials
332439 - Shipping, Cargo, Freight, and Storage Containers
Status
(Open)
Modified 7/18/25
Period of Performance
6/15/09
Start Date
6/14/29
Ordering Period End Date
Task Order Obligations
$31.0M
Total Obligated
$31.0M
Current Award
$31.0M
Potential Award
Award Hierarchy
Vehicle
Federal Supply Schedule
GS07F0369V
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS07F0369V
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
No Results
Calculating
Calculating
No Results
Calculating
Calculating
No Results
Calculating
Calculating
| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
No Results
Calculating
Calculating
No Results
Calculating
Calculating
BPAs
Blanket purchase agreements awarded under GS07F0369V
Contract Awards
Prime task orders awarded under GS07F0369V
Subcontract Awards
Disclosed subcontracts for GS07F0369V
Transaction History
Modifications to GS07F0369V
People
Suggested agency contacts for GS07F0369V
Competition
Number of Bidders
Not Applicable
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
U7U2XCEKCS66
Awardee CAGE
3G2C5
Agency Detail
Awarding Office
47QSMS GSA/FAS/GSS/QSCA, MULTIPLE AWARD SCHEDULE CONTRACTING DIVISION
Funding Office
47QSMS GSA/FAS/GSS/QSCA, MULTIPLE AWARD SCHEDULE CONTRACTING DIVISION
Created By
00.f.systemadmin@gsa.gov
Last Modified By
00.f.systemadmin@gsa.gov
Approved By
00.f.systemadmin@gsa.gov
Legislative
Legislative Mandates
None Applicable
Awardee District
VA-02
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Jennifer Kiggans
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Acquisition Services Fund, General Services Administration (047-4534) | General property and records management | Supplies and materials (26.0) | $8,831,312 | 97% |
Last Modified: 7/18/25