Federal Supply Schedule GS06F0069N

Ended Awarded Last action

Contract number
GS06F0069N
Awardee
Awarding agency
Task orders
381

Award facts

Last date to order 100% complete
IDV ceiling
$158,853,975.00
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 · 51 offers 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
ABM and sub-contractor emcor are to provide labor and materials to troubleshoot the first floor a/c unit in the… 47PK1821F0029 Region 9 (PBS) $5,580
ABM and the sub-contractor orange coast plumbing are to provide labor and materials to remove the cracked 4" cast… 47PK1821F0018 Region 9 (PBS) $4,389
ABM and subcontract orange coast plumbing are to provide labor and materials to remove cracked 6" cast iron roof… 47PK1821F0017 Region 9 (PBS) $8,277
ABM are to provide all necessary labor for a weekly shut down and start up of the escalators at the underfloor, 1ST… 47PK1821F0028 Region 9 (PBS) $14,521
ABM and the sub-contractor air west mechanical are to provide all labor, equipment, and materials to perform the… 47PK1820F0112 Region 9 (PBS) $24,875
ABM and subcontractor air west to provide labor and materials to provide preventive maintenance and repairs and… 47PK1821F0024 Region 9 (PBS) $7,508
ABM and sub-contractor pacific industrial electric are to provide labor and materials to provide maintenance for… 47PK1820F0117 Region 9 (PBS) $0
ABM and the sub-contractor champion paving are to provide labor and material to install 9 concrete barriers and the… 47PK1820F0113 Region 9 (PBS) $17,956
ABM and the sub-contractor accs are to upgrade the BAS system and workstation at the chet holifield federal building. 47PK1820F0103 Region 9 (PBS) $27,008
Electrical maintenance contract FA865020F4099 Air Force Research Laboratory (AFMC) $13,741,113
ABM and the sub-contractor service first are to provide labor and material to repair the leak in the daycare yard… 47PK1820F0100 Region 9 (PBS) $5,205
ABM is to provide labor and materials to replace 745 merv 13 filters at the chet holifield federal building, located at… 47PK1820F0091 Region 9 (PBS) $10,768
ABM and the sub-contractor konecranes are to provide labor and material to remove the broken crane shaft on the south… 47PK1820F0090 Region 9 (PBS) $5,164
ABM and ortiz fire protection are to provide labor and material to remove and replace PIV #11 and #24, remove rusted… 47PK1820F0089 Region 9 (PBS) $13,386
Electrical feeder repair 12405B20F0096 Southeast Area (FRIID) $7,422
ABM industries and subcontractor air west are to provide labor and materials to remove and replace 6 leaking air… 47PK1820F0083 Region 9 (PBS) $64,280
ABM is to provide electrical plans and drawings and subcontractor pacific industrial electric are to provide labor… 47PK1820F0082 Region 9 (PBS) $3,760
ABM and subcontractors emcor and sunbelt controls are to provide labor and materials to remove milwaukee valve actuator… 47PK1820F0078 Region 9 (PBS) $5,549
ABM and sub contractor scott doors are to provide labor and materials to remove, dispose of using the correct ACM… 47PK1820F0077 Region 9 (PBS) $50,156
ABM and subcontractor TC construction are provide safety repairs for uscis WRO at chfb. 47PK1820F0068 Region 9 (PBS) $4,654
ABM and the sub-contractor air west mechanical are to provide labor to replace (2) pillow block bearings and coils on… 47PK1820F0065 Region 9 (PBS) $4,399
ABM and the sub-contractor air west mechanical are to provide labor, supervision, and material to replace a rusted… 47PK1820F0064 Region 9 (PBS) $3,591
Interim o and m contract for the chet holifield laguna niguel, CA. 3 month base and 3 month option. Vertical… 47PK0220F0017 Region 9 (PBS) $2,287,384
ABM and the sub-contractor schindler are to provide labor and material to replace (70) step treads on escalator B1 from… 47PK1820F0058 Region 9 (PBS) $21,814
ABM is to provide labor and materials to replace broken 3 inch valve in supply fan A1-B1. Pipe is to be frozen and… 47PK1820F0053 Region 9 (PBS) $4,948
ABM and the subcontractor chemaqua are to provide and add 55 gallons of molybdate to replenish the loss of the… 47PK1820F0051 Region 9 (PBS) $2,806
ABM and subcontractors are to provide labor and materials to install 12 emergency exit signs with lights and 90… 47PK1820F0048 Region 9 (PBS) $6,236
ABM and contractor, ortiz fire protection, are to provide labor and materials to remove 3 existing PIV valves and… 47PK1820F0046 Region 9 (PBS) $24,950
ABM and subcontractor are to provide labor and materials to remove damaged VFD and install new VFD and motor, and… 47PK1820F0042 Region 9 (PBS) $12,936
ABM and the sub-contractor cebuana are to provide labor and material to install data cabling for the new… 47PK1820F0038 Region 9 (PBS) $8,596
ABM and the sub-contractor dansa construction are to repair miscellaneous items within the childcare, per RWO… 47PK1820F0037 Region 9 (PBS) $10,412
Replace p-21 chwp at chfb. ABM and subcontractors emcor, d. Burke, and dansa construction are to provide labor and… 47PK1820F0021 Region 9 (PBS) $123,007
ABM and the sub-contractor scott doors are to provide labor and material to replace the existing roll-up door and… 47PK1820F0017 Region 9 (PBS) $12,045
ABM to provide weekly shutdown and startup services for escalators at the underfloor, 1ST floor and 2ND floor, per… 47PK1820F0027 Region 9 (PBS) $16,871
Lighting replacement in the production wings 2031ZA19F00619 Bureau of Engraving and Printing $496,082
ABM industries are to provide labor and material to install (4) 1-ton spot coolers in (4) data closets in the CSC area… 47PK1819F0077 Region 9 (PBS) $9,424
ABM and the sub contractors air west mechanical and drymaster are to perform the annual preventative maintenance for… 47PK1819F0075 Region 9 (PBS) $5,763
ABM and the sub contractor cenuana are to provide labor and material to install (2) outlets and (2) CAT6 cables in… 47PK1819F0074 Region 9 (PBS) $5,256
ABM and the sub contractor a-1 fence company are to provide labor and material to remove 6' of existing fence and… 47PK1819F0068 Region 9 (PBS) $3,683
Drymaster are to clean the dust and debris from the affected portions of the tiled floor and the lowermost shelves in… 47PK1819F0067 Region 9 (PBS) $27,112
ABM and the sub contractor cebuana are to install new conduit wiring for the fire alarm system and saw-cut 15 feet of… 47PK1819F0062 Region 9 (PBS) $15,307
ABM industries are to repair the potholes and install barriers per the scope of work at the chet holifield federal… 47PK1819F0060 Region 9 (PBS) $6,324
Daily janitorial services for fitness center and 6TH floor break room. Quarterly refrigerator cleaning. 12319819F0070 Food and Nutrition Service $6,360
Replace 2 ton AC unit and thermostat in suite 1560 47PK1819F0046 Region 9 (PBS) $15,565
For other functions ABM and the sub-contractor pure process filtration are to provide labor and materials to replace… 47PK1819F0042 Region 9 (PBS) $16,989
For other functions ABM and sub-contractors koppl pipe, air west mechanical, and thermo logic are to provide labor… 47PK1819F0041 Region 9 (PBS) $20,605
For other functions ABM and the sub-contractor dansa construction are to provide labor and material to replace the… 47PK1819F0034 Region 9 (PBS) $3,230
For other functions ABM and sub contractors air west mechanical and thermo logic insulation are to provide labor and… 47PK1819F0032 Region 9 (PBS) $6,831
Contractor to provide labor & material to install new 1 1/2" EMT conduit from cafe stove to adjacent CAT walk to a… 47PK1819F0030 Region 9 (PBS) $18,123
For other functions per the RFP dated october 19, 2018, ABM and sub-contractors dansa construction, drymasters… 47PK1819F0029 Region 9 (PBS) $28,464
Show 40 more

Latest 50 of 381 listed here. See the rest on GovTribe.

IDV awards

IDV Agency Ceiling Awarded
GS06P07GXA0050 Janitorial and related services Region 6 (PBS) $500,000
VA255BP0030 Supplemental janitorial services, john cochran division, ST. Louis, MO Veterans Integrated Service Network 15 (VHA) $8,071,923

Transactions

Action Obligated Date
Other Administrative Action PSA856 $0
Vendor Address Change PA0056 $0
Other Administrative Action PSA847 $0
Other Administrative Action PA0055 $0
Other Administrative Action PA0054 $0
Other Administrative Action PA0053 $0
Other Administrative Action PA0051 $0
Other Administrative Action PSA839 $0
Other Administrative Action PA0048 $0
Other Administrative Action PSA837 $0
Other Administrative Action PA0049 $0
Other Administrative Action PSA832 $0
Other Administrative Action PA0043 $0
Other Administrative Action PSA826 $0
Other Administrative Action PA0041 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PS0039 $0
Other Administrative Action PA0038 $0
Other Administrative Action PA0036 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA809 $0
Other Administrative Action PSA808 $0
Other Administrative Action PSA805 $0
Other Administrative Action PSA807 $0
Other Administrative Action PA0033 $0
Other Administrative Action PM0030 $0
Exercise an Option PG0022 · SIN: 03FAC 500ORDER-level materials (olms) are supplies and/or services acquired in direct support of an individual task or delivery order placed against a… $0
Other Administrative Action PMA509 $0
Other Administrative Action PMA344 $0
Other Administrative Action PM0025 $0
Other Administrative Action PM0023 $0
Vendor Address Change PA0021ADDRESSCHG $0
Other Administrative Action PA0020REASSIGNMENT $0
Vendor Address Change PA0019ADDRESSCHG $0
Other Administrative Action PA0017REASSIGNMENT $0
Other Administrative Action PA0016REASSIGNMENT $0
Exercise an Option 12 $0
Other Administrative Action 10 $0
Other Administrative Action 9 $0
Other Administrative Action 11 $0
Other Administrative Action 8 $0
Other Administrative Action 6 $0
Other Administrative Action 7 $0
Other Administrative Action 5 $0
Other Administrative Action 4 $0
Other Administrative Action 3 $0
Exercise an Option 2 $0
Exercise an Option 1 $0
Original award $0
Show all 50

Quick answers

Who was awarded contract GS06F0069N?

GS06F0069N was awarded to ABM Industries Inc. by Federal Acquisition Service (General Services Administration) on September 15, 2003.

How much is contract GS06F0069N worth?

GS06F0069N's own ceiling is $158,853,975.

How many orders have been placed under contract GS06F0069N?

381 orders have been placed under GS06F0069N, the latest on February 15, 2021.

Who can order from contract GS06F0069N?

GS06F0069N is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS06F0069N part of a contract vehicle?

Yes. GS06F0069N is part of Multiple Award Schedule (MAS).

Was contract GS06F0069N competed?

The extent of competition for GS06F0069N was full and open competition. The government received 51 offers.

On GovTribe

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