GS06F0042R
Federal Supply Schedule
Overview
Government Description
FEDERAL SUPPLY SCHEDULE CONTRACT
Awardee
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Multiple Award
Who Can Use
Multiple Agencies
Vehicle Ceiling
$173,158,356 (7% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Cleveland, Ohio United States.
Amendment Since initial award the Ordering Period End Date was extended from 04/05/10 to 04/05/25.
Subcontracting Plan This FSS has a Commercial Subcontract Plan. The General Services Administration has an overall 2023 small business subcontracting goal of 21%
Amendment Since initial award the Ordering Period End Date was extended from 04/05/10 to 04/05/25.
Subcontracting Plan This FSS has a Commercial Subcontract Plan. The General Services Administration has an overall 2023 small business subcontracting goal of 21%
Applied Industrial Technologies was awarded
Multiple Award Schedule (MAS) GS06F0042R GS06F0042R
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract
in April 2005.
The schedule
has a current duration of 20 years and
was awarded
full & open
with
NAICS 332510 and
PSC 5120
via direct negotiation acquisition procedures with 999 bids received.
To date, $11,852,378 has been obligated through this vehicle.
The total ceiling is $173,158,356, of which 7% has been used.
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
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
Status
(Complete)
Modified 3/20/25
Period of Performance
4/5/05
Start Date
4/5/25
Ordering Period End Date
Task Order Obligations
$12.1M
Total Obligated
$11.9M
Current Award
$11.5M
Potential Award
Award Hierarchy
Vehicle
Federal Supply Schedule
GS06F0042R
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS06F0042R
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Contracts
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BPAs
Blanket purchase agreements awarded under GS06F0042R
Contract Awards
Prime task orders awarded under GS06F0042R
Subcontract Awards
Disclosed subcontracts for GS06F0042R
Transaction History
Modifications to GS06F0042R
People
Suggested agency contacts for GS06F0042R
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
PWYQJP152BE5
Awardee CAGE
1KN15
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
OH-11
Senators
Sherrod Brown
J.D. (James) Vance
J.D. (James) Vance
Representative
Shontel Brown
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) | $277,164 | 89% |
| Operations and Support, Coast Guard, Homeland Security (070-0610) | Water transportation | Equipment (31.0) | $31,375 | 10% |
Last Modified: 3/20/25