GS21F0104W
Federal Supply Schedule
Overview
Government Description
FEDERAL SUPPLY SCHEDULE CONTRACT.
Awardee
Awarding / Funding Agency
NAICS
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
$41,132,676 (34% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Louisiana 70053 United States.
Amendment Since initial award the Ordering Period End Date was extended from 02/28/15 to 02/28/30.
Amendment Since initial award the Ordering Period End Date was extended from 02/28/15 to 02/28/30.
Hardwarenow was awarded
Multiple Award Schedule (MAS) GS21F0104W GS21F0104W
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract.
in March 2010.
The schedule
has a current duration of 20 years and
was awarded
full & open
with
NAICS 444130 and
PSC 5120
via direct negotiation acquisition procedures with 999 bids received.
To date, $14,205,102 has been obligated through this vehicle with a potential value of all existing task orders of $14,230,267.
The total ceiling is $41,132,676, of which 34% has been used.
As of today, the FSS has a total reported backlog of $39,644 and funded backlog of $14,479.
Multiple Award Schedule
Special Item Numbers (SINs)
332510 - Hardware Manufacturing (Hardware Store, Home Improvement Center, or MRO - Services)
332510C - Hardware Store, Home Improvement Center, Industrial or General Supply Store, or Industrial Maintenance Repair and Operations (MRO) Distributor - Catalog
332510S - Hardware Store, Home Improvement Center, Industrial or General Supply Store, or Industrial Maintenance Repair and Operations (MRO) Distributor - Store Front
OLM - Order-Level Materials
332510C - Hardware Store, Home Improvement Center, Industrial or General Supply Store, or Industrial Maintenance Repair and Operations (MRO) Distributor - Catalog
332510S - Hardware Store, Home Improvement Center, Industrial or General Supply Store, or Industrial Maintenance Repair and Operations (MRO) Distributor - Store Front
OLM - Order-Level Materials
Status
(Open)
Modified 4/28/25
Period of Performance
3/1/10
Start Date
2/28/30
Ordering Period End Date
Task Order Obligations and Backlog
$14.2M
Total Obligated
$14.2M
Current Award
$14.2M
Potential Award
$14.5K
Funded Backlog
$39.6K
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS21F0104W
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS21F0104W
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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 GS21F0104W
Contract Awards
Prime task orders awarded under GS21F0104W
Subcontract Awards
Disclosed subcontracts for GS21F0104W
Transaction History
Modifications to GS21F0104W
People
Suggested agency contacts for GS21F0104W
Competition
Number of Bidders
Not Applicable
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
None
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
C3DYGNCJF9C5
Awardee CAGE
9D3W5
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
LA-02
Senators
Bill Cassidy
John Kennedy
John Kennedy
Representative
Troy Carter
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operations and Support, U.S. Customs and Border Protection, Homeland Security (070-0530) | Federal law enforcement activities | Equipment (31.0) | $338,365 | 16% |
| Operation and Maintenance, Air Force (057-3400) | Department of Defense-Military | Supplies and materials (26.0) | $297,600 | 14% |
| Acquisition Services Fund, General Services Administration (047-4534) | General property and records management | Supplies and materials (26.0) | $272,423 | 13% |
| Other Procurement, Air Force (057-3080) | Department of Defense-Military | Equipment (31.0) | $175,080 | 8% |
| Operations and Support, Coast Guard, Homeland Security (070-0610) | Water transportation | Supplies and materials (26.0) | $133,111 | 6% |
Last Modified: 4/28/25