GS07F0380U
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
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Carrollton, Texas 75006 United States.
Ceiling Exceeded Total obligated funds of $4,310,306 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 05/31/13 to 05/31/28.
Ceiling Exceeded Total obligated funds of $4,310,306 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 05/31/13 to 05/31/28.
M.A.N.S. Distributors was awarded
Multiple Award Schedule (MAS) GS07F0380U GS07F0380U
by
the General Services Administration (GSA)
in June 2008.
The schedule
has a current duration of 20 years and
was awarded
full & open
with
NAICS 333319 and
PSC 7930
via direct negotiation acquisition procedures with 999 bids received.
To date, $4,310,763 has been obligated through this vehicle.
The total ceiling is $125,000, of which 101% has been used.
As of today, the FSS has a total reported backlog of $456 and funded backlog of $456.
Multiple Award Schedule
Special Item Numbers (SINs)
339940 - Office Products
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
332215T - Cooking Utensils
325611 - Cleaning Products
325612 - Disinfectants, Sterilants and Deodorizers
333120 - Street Repair and Cleaning Equipment and Attachments
OLM - Order-Level Materials
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
332215T - Cooking Utensils
325611 - Cleaning Products
325612 - Disinfectants, Sterilants and Deodorizers
333120 - Street Repair and Cleaning Equipment and Attachments
OLM - Order-Level Materials
Status
(Open)
Modified 12/29/25
Period of Performance
6/1/08
Start Date
5/31/28
Ordering Period End Date
Task Order Obligations and Backlog
$4.3M
Total Obligated
$4.3M
Current Award
$4.3M
Potential Award
$456.2
Funded Backlog
$456.2
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS07F0380U
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS07F0380U
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Contracts
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Subcontracts
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Grants
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Subgrants
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Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
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BPAs
Blanket purchase agreements awarded under GS07F0380U
Contract Awards
Prime task orders awarded under GS07F0380U
Subcontract Awards
Disclosed subcontracts for GS07F0380U
Transaction History
Modifications to GS07F0380U
People
Suggested agency contacts for GS07F0380U
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
UVRDN73LZTV5
Awardee CAGE
052A7
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
TX-32
Senators
John Cornyn
Ted Cruz
Ted Cruz
Representative
Colin Allred
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operations and Support, Federal Law Enforcement Training Centers, Homeland Security (070-0509) | Federal law enforcement activities | Equipment (31.0) | $51,806 | 48% |
| Operations and Support, U.S. Immigration and Customs Enforcement, Homeland Security (070-0540) | Federal law enforcement activities | Supplies and materials (26.0) | $37,087 | 35% |
| Operations and Support, U.S. Customs and Border Protection, Homeland Security (070-0530) | Federal law enforcement activities | Supplies and materials (26.0) | $19,987 | 19% |
| Salaries and Expenses, Federal Prison System (015-1060) | Federal correctional activities | Supplies and materials (26.0) | $14,890 | 14% |
Last Modified: 12/29/25