Federal Supply Schedule GS03F0153Y

Active Awarded Last action

Contract number
GS03F0153Y
Awardee
Awarding agency
Task orders
6

Award facts

Opportunity
Last date to order 94% complete
IDV ceiling
$694,678.00
Award type
Multiple award
Who can order
All agencies
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

GSA's Federal Acquisition Service issued a Federal Supply Schedule contract to Spiel Associates Inc. on August 21, 2012, under the Office Imaging and Document Solution (FSS-36) multiple award schedule, with a contract ceiling of $694,678.00 and ultimate completion date of August 20, 2027.

Spiel Associates offers paper folding, gathering, inserting, collating, and finishing equipment with up to 13 percent discount on machinery and 10 percent off parts and supplies. Delivery is available within 30 days domestically, with expedited options by request. The contract covers worldwide geographic areas and carries a maximum order value of $350,000,000.

Recent delivery orders issued under this schedule include a Coilmaster Jr. auto coil binding machine awarded to the Vermont Army National Guard for $12,909 in September 2019; a bindery machine for the California Army National Guard for $10,475.06 in September 2018 under a total small business set-aside; an automated binding machine for the Defense Health Agency for $34,528.14 in September 2016; SAP requisition software (AeroCut G2) for NASA Ames Research Center for $42,995 in September 2015; binding equipment for the Louisiana Army National Guard for $31,383.07 in September 2015; and a binding machine for the Department of State Bureau of South and Central Asian Affairs for $11,193.89 in September 2014. Place of performance for orders spans domestic locations including Astoria, New York, Sacramento, California, and Pineville, Louisiana, as well as India for State Department work.

Task orders

Task order Ordering agency Obligated Awarded
Coilmaster JR. Auto coil binding machin W912LN19F0038 Vermont National Guard (ARNG) $12,909
Bindery machine for the j-1 print shop. Deliver to sacramento W912LA18F0032 California National Guard (ARNG) $10,475
Automated binding machine HT001116F0018 Defense Health Agency $34,528
SAP purchase requisition: 4200561714 aerocut G2 NNA15BC32D Ames Research Center $42,995
Binding equipment for admin services W912NR15F0052 Louisiana National Guard (ARNG) $31,383
PA-request for procurememt of binding machine for PA SIN65014F0336 US Embassy New Delhi (DOS) $11,194

Transactions

Action Obligated Date
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA907 $0
Other Administrative Action PS0049 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PA0048 $0
Other Administrative Action PS0047 $0
Other Administrative Action PA0046 $0
Other Administrative Action PS0045 $0
Other Administrative Action PA0043 $0
Other Administrative Action PSA869 $0
Other Administrative Action PA0042 $0
Vendor Address Change PA0041 $0
Other Administrative Action PSA847 $0
Exercise an Option PO0037 $0
Other Administrative Action PS0040 $0
Other Administrative Action PSA842 $0
Other Administrative Action PA0039 $0
Rerepresentation PA0038 $0
Other Administrative Action PSA839 $0
Other Administrative Action PA0036 $0
Other Administrative Action PSA837 $0
Other Administrative Action PA0035 $0
Other Administrative Action PS0034 $0
Other Administrative Action PS0032 $0
Other Administrative Action PS0031 $0
Other Administrative Action PA0028 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA815 $0
Other Administrative Action PSA812 $0
Vendor Address Change PA0027 $0
Other Administrative Action PSA808 $0
Other Administrative Action PMA715 $0
Other Administrative Action PMA630 $0
Other Administrative Action PSA617REVTERMCOND $0
Other Administrative Action PA0024AUTHNEG $0
Other Administrative Action PS0023ADDPROD $0
Other Administrative Action PSA589REVTERMCOND $0
Exercise an Option PO0021EXERCISEOPTION $0
Vendor Address Change PA0020ADDRESSCHG $0
Other Administrative Action PS0019DELPROD $0
Other Administrative Action PS0018ADDPROD $0
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Quick answers

Who was awarded contract GS03F0153Y?

GS03F0153Y was awarded to Spiel Associates Inc. by Federal Acquisition Service (General Services Administration) on August 21, 2012.

How much is contract GS03F0153Y worth?

GS03F0153Y's own ceiling is $694,678.

How many orders have been placed under contract GS03F0153Y?

6 orders have been placed under GS03F0153Y, the latest on September 25, 2019.

Who can order from contract GS03F0153Y?

GS03F0153Y is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS03F0153Y part of a contract vehicle?

Yes. GS03F0153Y is part of Multiple Award Schedule (MAS).

Was contract GS03F0153Y competed?

The extent of competition for GS03F0153Y was full and open competition.

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