Federal Supply Schedule GS07F0121T

Ended Awarded Last action

Contract number
GS07F0121T
Awardee
Awarding agency
Task orders
12

Award facts

Opportunity
Last date to order 100% complete
IDV ceiling
$12,493,724.00
Award type
Multiple award
Who can order
All agencies
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Fixed Price with Economic Price Adjustment
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Led conversion of emergency lighting fixtures AG91S8D160063 Region 5 - Pacific Southwest Region (USFS) $52,239
Building 75 replace rooftop HVAC units VA25716F2048 Veterans Integrated Service Network 17 (VHA) $99,942
Steam piping insulation VA24716F0791 Veterans Integrated Service Network 7 (VHA) $129,941
BPA call HHSI24728002 utility system solutions for light and lamp bulbs and ballast. Indian Health Service $0
GSA part# system-10-BAC-IP, BTU meter HQ002814F0108 Defense Media Activity $15,674
Natural gas meters and instalation kits DJBP0201N9E50002 Federal Correctional Complex Allenwood (BOP) $10,680
Turnkey services for surveying, measuring, removal and installation of insulation for steam, hot and chilled water… VA24713F2966 Veterans Integrated Service Network 7 (VHA) $2,973,785
Fluorescent light fixtures. DOCWE133F13NC1180 National Oceanic and Atmospheric Administration $16,276
This is a service for the installation of interior led lighting upgrade phase 2, for the salem VAMC. VA24613F6587 Veterans Integrated Service Network 6 (VHA) $107,265
Steam valve covers VA24612F4148 Veterans Integrated Service Network 6 (VHA) $268,740
Insulation VA24712F0983 Veterans Integrated Service Network 7 (VHA) $1,420,482
Removeable covers VA679C15104 Veterans Integrated Service Network 7 (VHA) $1,480,370
Show all 12

IDV awards

IDV Agency Ceiling Awarded
HHSI247201400051B BPA set up for engineering for light and lamp bulbs and ballast. Indian Health Service $250,000

Transactions

Action Obligated Date
Legal Contract Cancellation PN0072 $0
Other Administrative Action PMA653 · 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… $0
Other Administrative Action PMA661 $0
Other Administrative Action PMA637 $0
Other Administrative Action PM0069 $0
Other Administrative Action PMA612 $0
Other Administrative Action PSA612ARRA $0
Other Administrative Action PSA612REVTERMCOND $0
Other Administrative Action PA0068REASSIGNMENT $0
Other Administrative Action PA0066REASSIGNMENT $0
Other Administrative Action PA0064DELPROD $0
Other Administrative Action PO0065EPACPL $0
Other Administrative Action PO0063ADDPROD $0
Other Administrative Action PA0062REASSIGNMENT $0
Exercise an Option PO0059EXERCISEOPTION $0
Other Administrative Action PO0061DELPROD $0
Other Administrative Action PA0058REASSIGNMENT $0
Other Administrative Action PO0057EPACPL $0
Other Administrative Action PO0054REVTERMCOND $0
Other Administrative Action PA0052AUTHNEG $0
Other Administrative Action PO0051ADDPROD $0
Other Administrative Action PA0049PHONECHG $0
Other Administrative Action PA0049ADMINPOC $0
Other Administrative Action PA0049EMAILCHG $0
Other Administrative Action PA0049AUTHNEG $0
Other Administrative Action PA0048DELPROD $0
Other Administrative Action PA0047DELPROD $0
Other Administrative Action PA0046REASSIGNMENT $0
Other Administrative Action PA0045PHONECHG $0
Other Administrative Action PA0045EMAILCHG $0
Other Administrative Action PA0045AUTHNEG $0
Other Administrative Action PA0045ADMINPOC $0
Other Administrative Action PO0044ADDPROD $0
Other Administrative Action PA0043FAXCHG $0
Other Administrative Action PA0043PHONECHG $0
Other Administrative Action PA0041DELPROD $0
Other Administrative Action PO0040ADDPROD $0
Other Administrative Action PA0038REASSIGNMENT $0
Other Administrative Action PO0036PRCREDBASED $0
Other Administrative Action PO0036EPACPL $0
Other Administrative Action PA0037ADMINPOC $0
Other Administrative Action PA0037EMAILCHG $0
Other Administrative Action PA0037DELPROD $0
Other Administrative Action PA0037AUTHNEG $0
Other Administrative Action PA0035DELPROD $0
Other Administrative Action PA0034EMAILCHG $0
Other Administrative Action PA0034DELPROD $0
Other Administrative Action PA0034AUTHNEG $0
Other Administrative Action PO0033ADDPROD $0
Other Administrative Action PO0033EPACPL $0
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Quick answers

Who was awarded contract GS07F0121T?

GS07F0121T was awarded to Utility Systems Solutions, Inc. by Federal Acquisition Service (General Services Administration) on December 1, 2006.

How much is contract GS07F0121T worth?

GS07F0121T's own ceiling is $12,493,724.

How many orders have been placed under contract GS07F0121T?

12 orders have been placed under GS07F0121T, the latest on June 10, 2016.

Who can order from contract GS07F0121T?

GS07F0121T is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS07F0121T part of a contract vehicle?

Yes. GS07F0121T is part of Buildings and Building Materials (FSS-56).

Was contract GS07F0121T competed?

The extent of competition for GS07F0121T was full and open competition.

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