SIN: 56 500ORDER-level materials (OLMS) are supplies and/or services acquired in direct support of an individual task or delivery order placed against a federal supply schedule (FSS) contract or FSS…

Ended Awarded Last action

Contract number
GS07F0079T
Awardee
Awarding agency
Task orders
152

Award facts

Opportunity
Last date to order 100% complete
IDV ceiling
$3,485,109.00
Award type
Multiple award
Who can order
All agencies
Set-aside
No set-aside
Competition
Negotiated Proposal / Quote
Pricing
Fixed Price with Economic Price Adjustment
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

GSA issued a Federal Supply Schedule contract to Computer Sites Inc., a woman-owned small business, under the Buildings and Building Materials schedule (FSS-56) on November 1, 2006, with a contract ceiling of $3.485 million and an ultimate completion date of October 31, 2021. The contract operates as a multiple-award schedule vehicle, enabling agencies to place delivery orders against CSI's price list for uninterruptible power supply (UPS) systems, power conditioning and continuation interfacing equipment (PCCIE), batteries, maintenance and repair services, and associated engineering and installation support. CSI, based in Denver, Colorado, delivers these capabilities nationwide and internationally to military installations, federal data centers, and civilian agencies.

Since award, CSI has received numerous delivery orders under this FSS-56 contract across multiple federal customers. Notable orders include data center monitoring and servicing for the Department of the Interior's Chief Information Officer (valued at $1.497 million through June 2023), UPS and generator maintenance for the Department of Veterans Affairs ($473.526 million through September 2019), and UPS system maintenance agreements with the Western Area Power Administration, the National Park Service, and the Department of Veterans Affairs. Orders span emergency and preventive maintenance, capacitor replacement, battery installation and replacement, and technical support at Air Force installations including Wright-Patterson, Edwards, Beale, Hill, Eglin, Vandenberg, and Tyndall Air Force Bases, as well as the Air Force Academy, Air National Guard facilities, and multiple civilian federal locations. Delivery order values range from under $3,000 to approximately $1.5 million. Pricing structures include firm-fixed-price, time-and-materials, and labor-hour contract line items, with performance taking place predominantly at CSI's Denver facility and at customer sites nationwide.

Description

As the agency reported it.

SIN: 56 500ORDER-level materials (OLMS) are supplies and/or services acquired in direct support of an individual task or delivery order placed against a federal supply schedule (FSS) contract or FSS blanket purchase agreement (BPA). OLMS are not defined, priced, or awarded at the FSS contract level. They are unknown before a task or delivery order is placed against the FSS contract or FSS BPA. OLMS are only authorized for inclusion at the order level under a time-and-materials (T & M)or labor-hour (LH) contract line item number (CLIN) and are subject to a not toexceed (NTE) ceiling price. OLMS include direct materials, subcontracts for supplies and incidental services for which there is not a labor category specifiedin the FSS contract, other direct costs (separate from those under ODC sins), and indirect costs. OLMS are purchased under the authority of the FSS program and are not " open market items." items awarded under ancillary supplies/services or other direct cost (ODC)

Task orders

Task order Ordering agency Obligated Awarded
IR - the NPS denver data center UPS and HVAC monitoring and preventative maintenance service contract 140P2121F0300 National Office (NPS) $34,089
Uninterrupted power system service and maintenance agreement. 36C25020F0532 Veterans Integrated Service Network 10 (VHA) $26,609
IR-battery replacmnt power expert 9395 140P2119F0055 National Office (NPS) $17,218
Data center monitoring and servicing 140D0419F0119 Interior Business Center (DO) $555,923
Data center monitoring and servicing for the DOI, ocio 140D0418F0526 Interior Business Center (DO) $128,390
Data center UPS and generator maintenance VA74116F0079 Veterans Integrated Service Network 19 (VHA) $473,526
Extended warranty of power supply maintenance FA700016FG010 Air Force Academy (HAF) $7,501
Full capacitor replacement for uninterruptible power supply (UPS) system located at wright-patterson AFB, OH bldg… FA821715F0007 AFLCMC Hill AFB $24,418
Batteries nonrechargeable FA480016FG068 Air Combat Command (USAF) $7,108
Full capacitor replacement for 2 (EA) uninterruptible power supply (UPS) systems located at edwards AFB, CA bldgs. 4785… FA821715F0006 AFLCMC Hill AFB $8,597
Emergency and preventative maintenance on the uninterruptible power supply (UPS) system located at hill air force base… FA821715F0005 Defense Contract Management Agency $5,948
Emergency/preventative maintenance of uninterruptible power supply (UPS) system at peterson AFB, CO bldg. 218. FA821715F0004 Defense Contract Management Agency $3,906
Uninterruptible power supply (UPS) maintenance agreement for the watertown operations office and watertown alternate… DEDT0009278 Western Area Power Administration $46,560
System equimpment monitoring IND15PD00624 Interior Business Center (DO) $574,493
Full capacitor replacement at march ARB, CA building 2271. FA821715F0001 AFLCMC Hill AFB $5,380
Full uninterruptible power supply (UPS) capacitor replace at lackland AFB, bldg 2058. FA821715F0002 AFLCMC Hill AFB $17,606
IR AC compressor replacement INP15PD01016 National Office (NPS) $5,225
Full capacitor replacement at eglin AFB, FL building 8640. FA821715F0003 AFLCMC Hill AFB $17,146
PM on UPS system VA25015F1092 Veterans Integrated Service Network 10 (VHA) $25,299
The contractor will replace, recycle and test 80 batteries in the MG emmett J. Bean federal center UPS battery cabinets… GSP0515SC0054 Region 5 (PBS) $14,749
Technical representative-electrical and electronic equipment components FA251715FG001 Air Force Space Command (USAF) $8,277
Maint/repair/rebuild of equipment-electric wire and power distribution equipment FA282315FG001 Air Force Test Center (AFMC) $10,972
Emergency maintenance/preventive maintenance at peterson AFB bldg 218 FA821714F0011 AFLCMC Hill AFB $2,687
Purchase fiamm 12FLX150 batteries for satcom UPS system including installation and replacement FA481414FA198 Air Mobility Command (USAF) $28,312
Capacitor replacement at beale AFB, CA FA821714F0015 AFLCMC Hill AFB $41,276
GSA schedule GS-07F-0079T task order for maintenance, repair and full capacitor replacement on uninterruptible power… FA821714F0014 AFLCMC Hill AFB $12,444
GSA schedule GS-07F-0079T task order for emergency maintenance and full capacitor replacement to uninterruptible… FA821714F0012 AFLCMC Hill AFB $4,645
Repair capacitors for pccie at hurlburt. FA821714F0009 AFLCMC Hill AFB $46,083
Emergency maintenance for UPS at vandenberg bldg 8510 FA821714F0007 AFLCMC Hill AFB $4,368
Emergency maintenance of various afspc oems FA821714F0004 AFLCMC Hill AFB $26,482
Emergency maintenance/preventative maintenance for tinker AFB FA821714F0003 Defense Contract Management Agency $7,377
Otmaintenance and repair rebuild of equipment and maintenance of repair FA282314FG001 Air Force Test Center (AFMC) $5,174
Emergency maintenance and preventative maintenance of UPS system at edwards AFB, CA bldg 555 FA821713F0059 AFLCMC Hill AFB $2,713
Emergency & preventative maintenance at vandenburg bldg 1768 FA821713F0045 Defense Contract Management Agency $2,753
The purpose of this request is to place an order against GSA schedule GS-07F-0079T for emergency and preventative… FA821713F0060 AFLCMC Hill AFB $4,776
Emergency maintenance & preventative maintenance for uniterruptible power supply systems & batteries, global hawk… FA821713F0056 AFLCMC Hill AFB $26,405
Emergency & preventative maintenance at lackland bldg 2007 FA821713F0046 AFLCMC Hill AFB $7,753
Emergency maintenance and preventative maintenance of UPS system joint base elmendorf-richardson FA821713F0054 AFLCMC Hill AFB $20,714
The purpose of this purchae is to acquire emergency maintenance as well as preventative maintenance of UPS system. FA821713F0051 AFLCMC Hill AFB $8,140
Emergency maintenance and preventive maintenance of uniterruptible power supply systems and batteries, ANG multi-sites FA821713F0047 AFLCMC Hill AFB $114,610
Emergency maintenance & preventative maintenance of uniterruptible power supply systems & batteries, tyndall AFB FA821713F0044 AFLCMC Hill AFB $17,205
Emergency maintenance and preventative maintenance for uninterruptible power supply (UPS) systems and batteries FA821713F0042 AFLCMC Hill AFB $10,809
Emergency maintenance/preventative maintenance for pccie at cannon AFB, NM FA821713F0043 AFLCMC Hill AFB $2,917
Emergency maintenance/preventative maintenance for pccie at andrews AFB. FA821713F0039 AFLCMC Hill AFB $4,985
Emergency maintenance/preventative maintenance for pccie at vandenburg AFB bldg 8195. FA821713F0040 AFLCMC Hill AFB $29,450
Uninterrupted power supply FA485513F0023 Air Force Special Operations Command (USAF) $111,914
Pccie GSA order for emergency and preventative maintenance. FA821713F0002 AFLCMC Hill AFB $0
Other function uninterruptable power supply maintenance & repair services VA25812F0178 Veterans Integrated Service Network 22 (VHA) $24,217
UPS maintenance and repair services VA519C20009 Veterans Integrated Service Network 22 (VHA) $24,217
UPS batteries VA741C10152 Veterans Integrated Service Network 19 (VHA) $91,798
Show 40 more

Latest 50 of 152 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Other Administrative Action PSA834 $0
Other Administrative Action PSA832 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA808 · Federal supply schedule contract $0
Other Administrative Action PM0053 $0
Other Administrative Action PMA653 $0
Other Administrative Action PMA661 $0
Other Administrative Action PM0051 $0
Other Administrative Action PM0052 $0
Other Administrative Action PM0054 $0
Other Administrative Action PMA637 $0
Other Administrative Action PMA612 $0
Other Administrative Action PSA612REVTERMCOND $0
Other Administrative Action PO0048SUBCONTPLAN $0
Exercise an Option PO0044EXERCISEOPTION $0
Other Administrative Action PA0046AUTHNEG $0
Other Administrative Action PO0045DELETESINS $0
Other Administrative Action PA0043REASSIGNMENT $0
Other Administrative Action PA0042AUTHNEG $0
Other Administrative Action PO0039DELPROD $0
Other Administrative Action PA0038REASSIGNMENT $0
Other Administrative Action PA0037AUTHNEG $0
Other Administrative Action PA0035REASSIGNMENT $0
Other Administrative Action PA0034DELPROD $0
Other Administrative Action PA0032AUTHNEG $0
Other Administrative Action PA0031REASSIGNMENT $0
Other Administrative Action 19 $0
Rerepresentation 20 $0
Other Administrative Action 18 $0
Other Administrative Action 16 $0
Other Administrative Action 17 $0
Other Administrative Action 14 $0
Other Administrative Action 13 $0
Other Administrative Action 15 $0
Other Administrative Action 12 $0
Other Administrative Action 11 $0
Exercise an Option 10 $0
Rerepresentation 8 $0
Other Administrative Action 9 $0
Other Administrative Action 7 $0
Other Administrative Action 6 $0
Other Administrative Action 5 $0
Other Administrative Action 4 · Federal supply schedule contract. $0
Other Administrative Action 3 $0
Other Administrative Action 2 $0
Other Administrative Action 1 $0
Original award $0
Show all 50

Quick answers

Who was awarded contract GS07F0079T?

GS07F0079T was awarded to Computer Sites Inc. by Federal Acquisition Service (General Services Administration) on November 1, 2006.

How much is contract GS07F0079T worth?

GS07F0079T's own ceiling is $3,485,109.

How many orders have been placed under contract GS07F0079T?

152 orders have been placed under GS07F0079T, the latest on September 30, 2021.

Who can order from contract GS07F0079T?

GS07F0079T is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS07F0079T part of a contract vehicle?

Yes. GS07F0079T is part of Multiple Award Schedule (MAS).

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