Federal Supply Schedule GS07F0286W

Active Awarded Last action

Contract number
GS07F0286W
Awardee
Awarding agency
Task orders
46

Award facts

Last date to order 83% complete
IDV ceiling
$13,683,373.00
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

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

GSA's Federal Acquisition Service issued a Federal Supply Schedule contract to Pacheco Company LLC, doing business as ECO Savings Products & Solutions, on March 1, 2010, under the Multiple Award Schedule (MAS). The contract carries a ceiling value of $13,683,373.00 and runs through February 28, 2030.

Pacheco Company LLC is minority-owned, self-certified small disadvantaged, veteran-owned, and Hispanic American-owned. The company operates under the Buildings and Building Materials (FSS-56) schedule and supplies energy-efficient lighting products, sustainable energy solutions, power distribution equipment, solar photovoltaic systems, and ancillary materials. Products are delivered domestically to the 50 states, Washington DC, Puerto Rico, and US territories, with point of production in San Diego County, California. Standard delivery is 45 days after order receipt; expedited delivery is 30 days after receipt of order. Overnight and two-day delivery are not available.

Ordering activity under this Schedule reflects sustained federal demand for LED retrofits and renewable energy installations across civilian and defense agencies. Delivery orders span GSA regional offices (Region 3, 4, 5, 8, and Pacific West Region), the Department of Veterans Affairs, the Department of Army Corps of Engineers, the National Oceanic and Atmospheric Administration, the Bureau of Reclamation, the Coast Guard, the Social Security Administration, and overseas posts managed by the Bureau of African Affairs. Recent notable orders include a $3.79 million solar photovoltaic system installation at VA Hudson Valley Health Care System in Montrose, New York (awarded September 30, 2013), a $1.19 million LED tube lighting and tombstone supply to a Region 8 federal building (awarded August 10, 2011), and a $350 kilowatt emergency diesel generator for the Army Corps of Engineers at Ahsahka, Idaho (awarded May 28, 2021, under total small business set-aside).

Task orders

Task order Ordering agency Obligated Awarded
350KW emergency diesel generator W912EF21F0032 ENDIST Walla Walla (USACE) $126,161
7906 - ligtht bulbs led for residences: stock items 19MR6018F0017 US Embassy Nouakchott (DOS) $11,738
Power supply and power distribution unit maintenance VA101V17F0934 VBA Headquarters $5,252
Purchase of led bulbs, juneau, alaska 47PL0117F0011 Region 10 (PBS) $302,371
RO seattle UPS maintenance RO seattle FY 17 VA101V17F0015 VBA Headquarters $10,883
Led lighting - ketchikan and petersburg federal building - alaksa GSP1016LS7127 Region 10 (PBS) $14,270
Led lighting - juneau federal building - juneau, alaska GSP1016LS7130 Region 10 (PBS) $23,135
The purpose of this project is to provide, deliver, and install a photovoltaic system for seasonal housing units at… INP16PD02975 Pacific West Region (NPS) $47,400
G:estar 200 four foot led bulbs for george washington carver national monument INP15PD03626 Midwest Region (NPS) $11,080
Purchase led light tubes. DOCEE133C15NC1454 National Oceanic and Atmospheric Administration $10,769
Led lights for the juneau federal bldg in juneau AK. GSP1015XA0015 Region 10 (PBS) $30,102
Installation of solar PV system at the carl vinson VAMC VA70114F0171 Headquarters $63,187
Led 4'T8 tube retrofit lighting INR14PD00954 Bureau of Reclamation $12,483
EOY14 led tubes SMR60014F0077 US Embassy Nouakchott (DOS) $57,690
Funds for led light bulbs, juneau, AK GSP1014XJ0022 Region 10 (PBS) $9,224
Led lamps for retrofit main bldg AG32SDD140147 Central Program Planning Coordination and Support (ARS) $29,978
"other functions" led bulb order - GSA nashville service center - multiple facilities - supply order GSA federal supply… GSP0414EW0027 Region 4 (PBS) $90,790
This project is for the design and install of a solar PV system at the VA hudson valley health care system, montrose… VA70113F0148 Headquarters $3,788,407
"other functions" led bulbs various federal buildings nashville service center GSP0413RA0015 Region 4 (PBS) $104,639
Usch - annex. TN0111AA: light order. GSP0413RA0012 Region 4 (PBS) $4,961
Usch garage: light order. GSP0413RA0010 Region 4 (PBS) $2,480
U.S. Federal courthouse - TN0052AA: light order. GSP0413RA0013 Region 4 (PBS) $4,961
Purchase DEP tubes 4'WWC 18 w DE T8001-0010 purchase DEP tubes 2'WWC 10 w DE T8001-0026 to be delivered to: 801… GSP0413RA0009 Region 4 (PBS) $7,461
Columbia court house: purchase DEP tubes 4'WWC 18 w DE T8001-0010 and purchase DEP tubes 2"WWC 10 w DE T8001-0026. GSP0413RA0008 Region 4 (PBS) $0
4FT led light tube part no. 200010 W912NW13F0043 ACC Redstone $54,026
Led high BAY luminare tubes VA26213F0247 Veterans Integrated Service Network 22 (VHA) $32,686
P/n 200009A 15W 120 VAC 60 HZ led T8 lamp for led lighting project HSCG2712F5PT751 Coast Guard $6,003
Led lights for henry blake HSCG3312FSTD356 Coast Guard $4,922
GSO/property - led light bulbs for greening the chancery SER10012F0192 US Embassy Asmara (DOS) $37,296
Led light tubes W912NW12F0095 ACC Redstone $9,951
Led lights INP12PD12272 Pacific West Region (NPS) $16,199
Led bulbs james h. Quillen U.S. Courthouse greeneville, tennessee TN0012ZZ GSP0412RA0011 Public Buildings Service $8,453
Led bulbs winchester federal building winchester, tennessee TN0096ZZ GSP0412RA0010 Public Buildings Service $4,167
Led bulbs john duncan FB (TN0076ZZ) howard baker cthse (TN0004ZZ) knoxville, tennessee GSP0412RA0009 Public Buildings Service $7,441
Security light fixtures DJBP0501LPZ70005 Federal Correctional Institution Bastrop (BOP) $31,529
Led lighting INPD12PD11353 Pacific West Region (NPS) $17,230
Seasmart led 4FT lights tubes N0025911F0591 Bureau of Medicine and Surgery (Navy) $147,712
Light bulbs and ballasts - NCC SS001131367 Social Security Administration $31,470
Led bulbs for the hammond courthouse. GSP0511SI0345 Region 5 (PBS) $20,527
New led light fixtures and bulbs GSP0811VP0012 Region 8 (PBS) $6,908
Purchasing led lights. GSP0311QK0064 Region 3 (PBS) $9,325
The contractor shall provide 21,104 led tube lights and 1,282 tombstones for the lighting fixtures. GSP0811JC0014 Region 8 (PBS) $1,194,261
Led lights INP11PD82007 Pacific West Region (NPS) $24,186
Puchase led lights to replace the t-8's mainly for the parking garage area of the moorhead federal building, 1000… GSP0311QK0047 Region 3 (PBS) $17,484
Lights & lighting products VA593A00191 Veterans Integrated Service Network 22 (VHA) $88,776
Led lighting x 100 SZI15010F1381 US Embassy Harare (DOS) $8,329
Show all 46

Transactions

Action Obligated Date
Legal Contract Cancellation PO0079 $0
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Other Administrative Action PS0078 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA888 $0
Other Administrative Action PA0075 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0074 $0
Other Administrative Action PS0073 $0
Exercise an Option PO0071 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Vendor Address Change PA0070 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA868 $0
Other Administrative Action PSA865 $0
Other Administrative Action PS0068 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA855 $0
Other Administrative Action PA0067 $0
Other Administrative Action PS0066 $0
Other Administrative Action PSA853 $0
Other Administrative Action PS0065 $0
Other Administrative Action PSA847 $0
Other Administrative Action PA0062 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PA0061 $0
Other Administrative Action PSA834 $0
Other Administrative Action PSA832 $0
Other Administrative Action PA0060 $0
Vendor Address Change PA0059 $0
Other Administrative Action PA0058 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA812 $0
Exercise an Option PO0054 $0
Other Administrative Action PSA809 $0
Other Administrative Action PSA808 $0
Other Administrative Action PMA709 $0
Other Administrative Action PM0052 $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
Show 40 more

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Quick answers

Who was awarded contract GS07F0286W?

GS07F0286W was awarded to Pacheco Company LLC by Federal Acquisition Service (General Services Administration) on March 1, 2010.

How much is contract GS07F0286W worth?

GS07F0286W's own ceiling is $13,683,373.

How many orders have been placed under contract GS07F0286W?

46 orders have been placed under GS07F0286W, the latest on May 28, 2021.

Who can order from contract GS07F0286W?

GS07F0286W is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS07F0286W part of a contract vehicle?

Yes. GS07F0286W is part of Multiple Award Schedule (MAS).

Was contract GS07F0286W competed?

The extent of competition for GS07F0286W was full and open competition.

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