IDVSmall business
FSS (multiple-award IDV) GS02F0140XAFFORDABLE CUSTODIAL SUPPLIES INC
Overview
Award facts
- Obligated on orders under this IDV
- $32.07K
- $32,074 across 31 orders
- Period of performance
- From Apr 18, 2011
- Modifications
- 127
- Latest action Mar 19, 2025
- Contract type
- FSS (multiple-award IDV)
- PIID GS02F0140X
Description of requirement
FEDERAL SUPPLY SCHEDULE CONTRACT.
Dates and value
- Award date
- Signed on Apr 18, 2011
- Ordering period ends
- Apr 17, 2026
- Ceiling
- Shared program ceiling (all awardees of this multiple-award vehicle, not a per-awardee value): $250,000
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 19, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationSAN ANTONIO, TX
UEICJTMRXNYXE44
CAGE code1T8W1
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyAFFORDABLE CUSTODIAL SUPPLIES INC
Business types and certifications
Women-ownedWomen-owned small business (WOSB)Economically disadvantaged WOSB (EDWOSB)Minority-ownedSelf-certified small disadvantaged businessFor-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- General Services Administration
- Federal Acquisition Service
- GSA/FAS/GSS/QSCA, MULTIPLE AWARD SCHEDULE CONTRACTING DIVISION
- Funded by
- General Services Administration
- Federal Acquisition Service
- GSA/FAS/GSS/QSCA, MULTIPLE AWARD SCHEDULE CONTRACTING DIVISION
- Funded from
- General supplies and services (GSS) - flow-thruProgram activities047-4534Federal accounts (agency financial reports)
Classification and competition
Classification
- Product or service (PSC)
- 7510OFFICE SUPPLIES (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Fixed price with economic price adjustmentK
Solicitation and notices
- Solicitation ID
- 2FYB-BU-050001-B
- Notices
- Award Notice posted May 5, 2020
- Award Notice posted Apr 23, 2020
- Award Notice posted Apr 20, 2020
- Award Notice posted Apr 17, 2020
- Award Notice posted Apr 9, 2020
- Award Notice posted Apr 8, 2020
- Award Notice posted Apr 1, 2020
- Award Notice posted Mar 30, 2020
- Award Notice posted Mar 30, 2020
- Award Notice posted Mar 26, 2020
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Commercial procedures
- Commercial products/servicesA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
Transaction history
Modification history
- Base award
- Apr 18, 2011
- Latest action
- Mar 19, 2025 — Legal contract cancellationModification PO0110
- Latest substantive action
- Mar 19, 2025 — Legal contract cancellationModification PO0110
- Actions by type
- Base award1
- Other administrative action122
- Option exercised2
- Legal contract cancellation1
- Size rerepresentation1
- Vendor address change1
Every modification
Each modification of this award, with its obligation change and reason.
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- Evaluation preference
- No preference used
- Local area set-aside
- No
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Socio-economic and policy
- Clinger-Cohen Act planning (IT)
- No
- Construction wage rates (Davis-Bacon)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
Structure
- Award or IDV
- IDV
- IDV type
- FSSC
- Multiple or single award
- Multiple awardM
- Awarding agency code
- 4700
- Awarding sub-tier code
- 4732
- Contracting office code
- 47QSMS
- Transactions recorded under this award key
- 127
Funding
- Funding agency code
- 4700
- Funding sub-tier code
- 4732
- Funding office code
- 47QSMS
- Treasury accounts
- 047-X-4534-001
- Object classes
- 26.0: Supplies and materials