Federal Supply Schedule GS06F0022R

Ended Awarded Last action

Contract number
GS06F0022R
Awardee
Awarding agency
Task orders
37

Award facts

Last date to order 100% complete
Award type
Multiple award
Who can order
All agencies
NAICS code
561210 Facilities Support Services
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Fixed Price with Economic Price Adjustment
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Facilities maintenance and repair services sojtf W912BU18F0031 ENDIST Philadelphia (USACE) $9,071,887
OTFY14-011 faciliteis maintenance & repair the contractor shall assess existing facilities and systems in order to… W912BU14F0036 ENDIST Philadelphia (USACE) $4,644,289
Contract award for FY13-100: camp vance clamshell: contractor shall install one (1) government furnished (GFE) 750… W912BU13F0070 ENDIST Philadelphia (USACE) $212,052
Contract award for FY13-088 for the installing of various components and rewiring to provide prime power to the matic… W912BU13F0065 ENDIST Philadelphia (USACE) $293,390
Task force power electrical surveys and repairs and fire safety program W912DY13F0017 Engineering Support Center Huntsville (USACE) $39,374,090
Aseptic janitorial VA26112F0055 Veterans Integrated Service Network 21 (VHA) $47,915
Facilities support at glsc ING11PD00067 Office of Acquisitions and Grants (USGS) $35,983
Aseptic janitorial VA612C14031 Veterans Integrated Service Network 21 (VHA) $396,506
" non h item" slim CD/DVD storage. Ten cases per pack, two each of five translucent colors blue, clear, green, yellow &… GSMPSASC3980 Federal Acquisition Service $35
Monthly labor cost W91QV110F0109 MICC Fort Belvoir $145,536
10-9689-0007, non-personal services for a carpenter in guam office. ING10PD01305 Office of Acquisitions and Grants (USGS) $43,773
Aseptic janitorial VA612C04026 Veterans Integrated Service Network 21 (VHA) $1,212,480
09-9689-0009, non-personal services for a carpenter in guam office. ING09PD00736 Office of Acquisitions and Grants (USGS) $33,698
Small purchase data V635P90058 Veterans Integrated Service Network 19 (VHA) $4,666
Small purchase data V635P90059 Veterans Integrated Service Network 19 (VHA) $4,394
Janitorial VA nor CAL VA612C99007 Veterans Integrated Service Network 21 (VHA) $982,742
Small purchase data V612C99007 Veterans Integrated Service Network 21 (VHA) $746,609
Small purchase data V635P89716 Veterans Integrated Service Network 19 (VHA) $21,400
Electrical engineer/security specialist ING08ERFS0337 Office of Acquisitions and Grants (USGS) $70,518
Research fume hood study VA635C85244 Veterans Integrated Service Network 19 (VHA) $119,226
Small purchase data V635C75205 Veterans Integrated Service Network 19 (VHA) $119,226
Small purchase data V635A80020 Veterans Integrated Service Network 19 (VHA) $1,626
Sony HVR-DR60 hard drive recorder DTNH2208F00101 National Highway Traffic Safety Administration $9,135
Electrical engineer/ security specialist ING07ERFS0311 Office of Acquisitions and Grants (USGS) $79,693
Service contract: GS-06F-0022R V612C89115 Veterans Integrated Service Network 21 (VHA) $540,299
Janitorial VA612C89115 Veterans Integrated Service Network 21 (VHA) $361,545
Service to troubleshoot #7 chiller. Chiller will V635P84568 Veterans Integrated Service Network 19 (VHA) $240
Labor V635P84203 Veterans Integrated Service Network 19 (VHA) $7,730
Service to troubleshoot #7 chiller bearing problem V635P83990 Veterans Integrated Service Network 19 (VHA) $349
Replace float switch and 2 pumps and motors receiv V635P83771 Veterans Integrated Service Network 19 (VHA) $24,301
Provide housekeeping contract service for the mart V612C89004 Veterans Integrated Service Network 21 (VHA) $358,544
07-9689-0011, non-personal service for the honolulu field station in agana, guam. ING07WRFS0149 Office of Acquisitions and Grants (USGS) $40,408
Guaranteed maintenance contract to johnson contr V635Q71059 Veterans Integrated Service Network 19 (VHA) $9,980
For NRM project #635-03-123, AHU #25 V635Q6C808 Veterans Integrated Service Network 19 (VHA) $9,145
Kit for VAV AHU w/CLG, STK 1207 V635Q6C830 Veterans Integrated Service Network 19 (VHA) $3,131
05-2000-0255 engineering & security ING05ERFS0229 Office of Acquisitions and Grants (USGS) $131,939
Provide access cards for building security computer at the robert a. Young federal building, 1222 spruce ST., ST… GS06F0022RGSP0605TH0021 Region 6 (PBS) $3,830
Show all 37

Transactions

Action Obligated Date
Legal Contract Cancellation PA0044 $0
Other Administrative Action PSA834 $0
Other Administrative Action PSA832 $0
Other Administrative Action PSA826 $0
Other Administrative Action PA0043 $0
Other Administrative Action PA0042 $0
Other Administrative Action PSA824 $0
Other Administrative Action PA0041 $0
Other Administrative Action PS0040 $0
Other Administrative Action PSA812 $0
Exercise an Option PO0036 $0
Other Administrative Action PSA653 $0
Other Administrative Action PA0039 $0
Other Administrative Action PA0038 $0
Other Administrative Action PA0037 $0
Other Administrative Action PSA805 $0
Other Administrative Action PSA807 $0
Other Administrative Action PSA808 $0
Other Administrative Action PSA617 $0
Other Administrative Action PSA580 $0
Other Administrative Action PM0035 $0
Other Administrative Action 49 $0
Other Administrative Action PM0034 $0
Other Administrative Action PA0033REASSIGNMENT $0
Other Administrative Action PA0032REASSIGNMENT $0
Other Administrative Action PA0031ORDERPOC $0
Other Administrative Action PA0031IFFPOC $0
Other Administrative Action PA0031EMAILCHG $0
Other Administrative Action PA0031PHONECHG $0
Other Administrative Action PA0031AUTHNEG $0
Other Administrative Action PA0031ADMINPOC $0
Other Administrative Action PA0030ORDERPOC $0
Other Administrative Action PA0029IFFPOC $0
Other Administrative Action PA0027REASSIGNMENT $0
Other Administrative Action PA0024AUTHNEG $0
Other Administrative Action PA0024ADMINPOC $0
Other Administrative Action PA0024PHONECHG $0
Other Administrative Action PA0024EMAILCHG $0
Other Administrative Action PA0023PHONECHG $0
Other Administrative Action PA0023EMAILCHG $0
Other Administrative Action PA0023AUTHNEG $0
Other Administrative Action PA0023ADMINPOC $0
Exercise an Option PO0021EXERCISEOPTION $0
Other Administrative Action PS0020EMAILCHG $0
Other Administrative Action PS0020ADMINPOC $0
Other Administrative Action PS0020PHONECHG $0
Other Administrative Action PS0020AUTHNEG $0
Other Administrative Action PA0019EMAILCHG $0
Other Administrative Action PA0019AUTHNEG $0
Other Administrative Action PA0019PHONECHG $0
Show 40 more

Latest 50 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract GS06F0022R?

GS06F0022R was awarded to IAP World Services, Inc. by Federal Acquisition Service (General Services Administration) on December 7, 2004.

How many orders have been placed under contract GS06F0022R?

37 orders have been placed under GS06F0022R, the latest on June 1, 2018.

Who can order from contract GS06F0022R?

GS06F0022R is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS06F0022R part of a contract vehicle?

Yes. GS06F0022R is part of Multiple Award Schedule (MAS).

Was contract GS06F0022R competed?

The extent of competition for GS06F0022R was full and open competition.

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