GS21F0086U - FEDERAL SUPPLY SCHEDULE CONTRACT
Federal Contract Award Search » FSS Award - Multiple Award Schedule (MAS)
This FSS contract for Hardware & Tools, Facility Related Materials, Office Products & Services, Fire & Safety Equipment > Safety Equipment, Textiles, Clothing & Personal Accessories, Test & Measurement Supplies, Facility Related Equipment > Facility Equipment, Consumer Products > Sustainment S&E, Industrial Products & Machinery > Industrial Products & Services, Construction Related Materials > Facilities & Construction, Aerospace & Defense > Sustainment S&E was awarded in FY2008 on Jun 27, 2008 to A.D.A. SUPPLIES & LEASING SERVICES, INC. by . There have been $3.8M in obligations to date with a ceiling value of $3.8M, showing a 100% burn rate so far on the contract. The contract was not competed under any preference program with 999 offers received. We expect a 20 year duration with ultimate completion date of Jul 14, 2028.
A.D.A. SUPPLIES & LEASING SERVICES, INC. is a contractor located in GA, doing primarily Facility Related Materials work for General Services Administration. The company receives $55.8k annually in federal awards (as of FY2020). Also, they have shown success winning No/Limited Bias contracts concentrated mainly on a singular customer focused portfolio.
The General Services Administration (GSA), the central acquisition entity within the Federal Government, manages a catalog of Multiple Award Schedules (MAS). The GSA uses MAS to establish lines of business or cohorts of contractors grouped by similar goods and services. Schedules are open to all government customers and provide a streamlined process to procure various professional services, IT services, and products, ranging from cars to hardware.
- Contract Number
- GS21F0086U
- Contractor
- A.D.A. SUPPLIES & LEASING SERVICES, INC.
- Obligations to Date
- $3.8M
- Ceiling Value
- $3.8M
- Award Date
- 06/27/2008
- Contract Type
- FSS
- Contract Vehicle
- Multiple Award Schedule (MAS)
- Competition Set Aside Type
- No set aside used
- Buying Agency/Office
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Task Order History
| Task Order No. | Contractor | Obligations | Effective Date |
|---|---|---|---|
| GSMPSAKC2980 | A.D.A. SUPPLIES & LEASING SERVICES, INC. | $999.60 | 05/11/2010 |
| N4432911FJR27 | A.D.A. SUPPLIES & LEASING SERVICES, INC. | $0.00 | 12/17/2010 |
| SPMYM211F0094 | A.D.A. SUPPLIES & LEASING SERVICES, INC. | $11.7k | 05/27/2011 |
| FA483011F0091 | A.D.A. SUPPLIES & LEASING SERVICES, INC. | $5.2k | 09/13/2011 |
| GSMPNBFH9652 | A.D.A. SUPPLIES & LEASING SERVICES, INC. | $2.7k | 10/20/2011 |
| GSMPNBFH9632 | A.D.A. SUPPLIES & LEASING SERVICES, INC. | $2.7k | 10/20/2011 |
| GSMPNBGW8362 | A.D.A. SUPPLIES & LEASING SERVICES, INC. | $2.7k | 11/02/2011 |
| GSMPNBHD9962 | A.D.A. SUPPLIES & LEASING SERVICES, INC. | $3k | 11/07/2011 |
| GSMPNBHS8342 | A.D.A. SUPPLIES & LEASING SERVICES, INC. | $3k | 11/15/2011 |
| GSMPNBJ10232 | A.D.A. SUPPLIES & LEASING SERVICES, INC. | $1.1k | 11/16/2011 |
| GSMPNBJ92422 | A.D.A. SUPPLIES & LEASING SERVICES, INC. | $2.7k | 11/21/2011 |
| GSMPNBH00112 | A.D.A. SUPPLIES & LEASING SERVICES, INC. | $6.1k | 12/08/2011 |
| GSMPNBNP1422 | A.D.A. SUPPLIES & LEASING SERVICES, INC. | $2.7k | 01/13/2012 |
| GSMPNEXH2072 | A.D.A. SUPPLIES & LEASING SERVICES, INC. | $322.40 | 04/16/2012 |
| HHSD2542012F50752 | A.D.A. SUPPLIES & LEASING SERVICES, INC. | $4.6k | 05/02/2012 |
| GSMPNE5W8352 | A.D.A. SUPPLIES & LEASING SERVICES, INC. | $5.8k | 08/16/2012 |
| AG24H8D130037 | A.D.A. SUPPLIES & LEASING SERVICES, INC. | $5.2k | 07/24/2013 |
| N4446613F0067 | A.D.A. SUPPLIES & LEASING SERVICES, INC. | $12k | 08/07/2013 |
| FA820114FG001 | A.D.A. SUPPLIES & LEASING SERVICES, INC. | $4.4k | 06/18/2014 |
| N4446614F0089 | A.D.A. SUPPLIES & LEASING SERVICES, INC. | $5.7k | 08/09/2014 |
