GS07F119CA
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
$82,328,458 (21% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Wayne, Pennsylvania 19087 United States.
Multiple Award Schedule The Ordering Period End Date of Mulitple Award Schedules can be extended via three 5 year options for up to 20 years. If all options are exercised, this Schedule will end in March 2035.
Amendment Since initial award the Ordering Period End Date was extended from 03/24/20 to 03/24/30.
Subcontracting Plan This FSS has a Commercial Subcontract Plan. The General Services Administration has an overall 2023 small business subcontracting goal of 21%
Multiple Award Schedule The Ordering Period End Date of Mulitple Award Schedules can be extended via three 5 year options for up to 20 years. If all options are exercised, this Schedule will end in March 2035.
Amendment Since initial award the Ordering Period End Date was extended from 03/24/20 to 03/24/30.
Subcontracting Plan This FSS has a Commercial Subcontract Plan. The General Services Administration has an overall 2023 small business subcontracting goal of 21%
VWR International was awarded
Multiple Award Schedule (MAS) GS07F119CA GS07F119CA
by
the General Services Administration (GSA)
in March 2015.
The schedule
has a current duration of 15 years (up to 20 years if all options exercised) and
was awarded
full & open
with
NAICS 339113 and
PSC 6635
via direct negotiation acquisition procedures with 999 bids received.
To date, $17,211,465 has been obligated through this vehicle with a potential value of all existing task orders of $17,213,329.
The total ceiling is $82,328,458, of which 21% has been used.
As of today, the FSS has a total reported backlog of $40,853 and funded backlog of $38,989.
Multiple Award Schedule
Special Item Numbers (SINs)
339113G - Gloves
337127 - Institutional Furniture
325611 - Cleaning Products
325612 - Disinfectants, Sterilants and Deodorizers
324191 - Commercial Coatings, Removers, Adhesives, Sealants and Lubricants, Petroleum and Waxes
333997 - Scales and Balances
ANCILLARY - Ancillary Supplies and Services
NEW - Introduction of New Supplies and Services
OLM - Order-Level Materials
333999 - Animal Caging Equipment
333314 - Microscopes
333415 - Laboratory Refrigerators And Freezers
334516 - Analytical Instruments
339113LAB - Laboratory Equipment and Products
337127 - Institutional Furniture
325611 - Cleaning Products
325612 - Disinfectants, Sterilants and Deodorizers
324191 - Commercial Coatings, Removers, Adhesives, Sealants and Lubricants, Petroleum and Waxes
333997 - Scales and Balances
ANCILLARY - Ancillary Supplies and Services
NEW - Introduction of New Supplies and Services
OLM - Order-Level Materials
333999 - Animal Caging Equipment
333314 - Microscopes
333415 - Laboratory Refrigerators And Freezers
334516 - Analytical Instruments
339113LAB - Laboratory Equipment and Products
Status
(Open)
Modified 2/17/26
Period of Performance
3/25/15
Start Date
3/24/30
Ordering Period End Date
Task Order Obligations and Backlog
$17.2M
Total Obligated
$17.2M
Current Award
$17.2M
Potential Award
$39.0K
Funded Backlog
$40.9K
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS07F119CA
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS07F119CA
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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 GS07F119CA
Contract Awards
Prime task orders awarded under GS07F119CA
Subcontract Awards
Disclosed subcontracts for GS07F119CA
Transaction History
Modifications to GS07F119CA
People
Suggested agency contacts for GS07F119CA
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
Commercial Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
J6CNECEBTK23
Awardee CAGE
01MX7
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
PA-05
Senators
Robert Casey
John Fetterman
John Fetterman
Representative
Mary Scanlon
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Service and Supply Fund, National Institutes of Health, Health and Human Services (075-4554) | Health research and training | Supplies and materials (26.0) | $1,993,860 | 18% |
| National Institute of Allergy and Infectious Diseases, National Institutes of Health, Health and Human Services (075-0885) | Health research and training | Equipment (31.0) | $1,698,987 | 15% |
| Federal Buildings Fund, General Services Administration (047-4542) | General property and records management | Operation and maintenance of facilities (25.4) | $1,248,553 | 11% |
| Salaries and Expenses, Food and Drug Administration, Health and Human Services (075-0600) | Consumer and occupational health and safety | Equipment (31.0) | $645,661 | 6% |
| Management Fund, National Institutes of Health (075-3966) | Health research and training | Equipment (31.0) | $597,208 | 5% |
Last Modified: 2/17/26