Federal Supply Schedule GS06F0039S

Ended Awarded Last action

Contract number
GS06F0039S
Awardee
Awarding agency
Task orders
16

Award facts

Opportunity
Last date to order 100% complete
IDV ceiling
$10,465,848.00
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
Janitorial services VA24416F4382 Veterans Integrated Service Network 4 (VHA) $17,064
Non-clinical custodial services 2/24/16: did correct and save to update PSC on MOD CW VA25614F2409 Veterans Integrated Service Network 16 (VHA) $685,748
Housekeeping services VA24413F2773 Veterans Integrated Service Network 4 (VHA) $0
Total rebuild of compressor for york chiller VA24313F0906 Veterans Integrated Service Network 2 (VHA) $94,237
Chiller plant maintenance VA25013F0027 Veterans Integrated Service Network 10 (VHA) $129,454
Janitorial contract VA24113F1357 Veterans Integrated Service Network 1 (VHA) $196,588
FY12 funding to compete new HVAC services contract at laguardia airport (LGA). The period of funding is 4/1/12-3/31/13. HSTS0512FRES337 Transportation Security Administration $89,413
Symplex fire alarm system PMI for the bronx VA VA24312F2034 Veterans Integrated Service Network 2 (VHA) $0
Critical function maintenance auto doors VA24312F1952 Veterans Integrated Service Network 2 (VHA) $8,827
High pressure boiler controls PMI for the bronx VA medical center VA24312F1909 Veterans Integrated Service Network 2 (VHA) $30,437
Closely associated - allentown cboc housekeeping services VA69312F0377 Veterans Integrated Service Network 4 (VHA) $168,853
Hermetic variable speed screw chiller W911SD12F0020 MICC West Point $364,607
Fire and smoke damper inspections VA693C00555 Veterans Integrated Service Network 4 (VHA) $73,173
Facilities mgmt, billeting, driver and janitorial/custodial services W912KC09F0007 Pennsylvania National Guard (ARNG) $2,460,466
Department of labor warehouse janitorail/cleaning service. Total estimated for 12 months: $27,600.00 DOLF099627991 Office of the Assistant Secretary for Administration and Management $27,600
Counter balanced ladder, total height W912P806F0063 ENDIST New Orleans (USACE) $18,792
Show all 16

Transactions

Action Obligated Date
Legal Contract Cancellation PA0020 $0
Other Administrative Action PA0019REASSIGNMENT $0
Rerepresentation PS0018REREPSMALLBUSS $0
Exercise an Option PO0013EXERCISEOPTION $0
Other Administrative Action PA0017REASSIGNMENT $0
Other Administrative Action PA0014REASSIGNMENT $0
Other Administrative Action 7 $0
Exercise an Option 4 $0
Other Administrative Action 5 $0
Other Administrative Action 6 $0
Other Administrative Action 3 $0
Other Administrative Action 2 $0
Other Administrative Action 1 $0
Original award $0
Show all 14

Quick answers

Who was awarded contract GS06F0039S?

GS06F0039S was awarded to Manhattan Maintenance Co by Federal Acquisition Service (General Services Administration) on March 1, 2006.

How much is contract GS06F0039S worth?

GS06F0039S's own ceiling is $10,465,848.

How many orders have been placed under contract GS06F0039S?

16 orders have been placed under GS06F0039S, the latest on July 1, 2016.

Who can order from contract GS06F0039S?

GS06F0039S is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS06F0039S part of a contract vehicle?

Yes. GS06F0039S is part of Facilities Maintenance and Management (03FAC).

Was contract GS06F0039S competed?

The extent of competition for GS06F0039S was full and open competition.

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