Federal Supply Schedule GS07F0377X

Ended Awarded Last action

Contract number
GS07F0377X
Awardee
Awarding agency
Task orders
276

Award facts

Opportunity
Last date to order 100% complete
IDV ceiling
$1,662,500.00
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
  • Clinger-Cohen Act FAR part 39
  • Other statutory authority

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
UPS batteries 70Z03121FPQQ06900 Coast Guard $19,594
Liebert/vertiv power distribution units for computer room AC 24362521F0007 Office of Personnel Management $35,085
Miscellaneous household and commercial furnishings and appliances FA850121FG012 Air Force Sustainment Center (AFMC) $16,041
Refrigeration equipment FA441721FG069 Air Force Special Operations Command (USAF) $13,915
Battery replacment service W9124G20F0098 MICC Fort Rucker $5,735
3900 UPS maintenance purchase; COR:jory ingram; PM: gary griego 12760420F0222 Acquisitions (WO) $37,535
Remote power panels for macon facility data center 24362520F0136 Office of Personnel Management $26,713
177 IAS UPS service and warranty W50S7X20F0031 Department of the Army $6,643
299 NOS UPS annual service and warranty W50S7X20F0026 Department of the Army $26,016
Preventative maintenance service and warranty for the uninterruptible power system (UPS) EQUIPMENT3308 data center… FA480020F0169 Air Combat Command (USAF) $131,414
Licensing, maintenance and support of liebert UPS. 16PBGC20F0014 Pension Benefit Guaranty Corporation $27,380
Remote power panel upgrade for emergency power at macon facility 24362520F0083 Office of Personnel Management $40,139
ADP components N6832220FK031 Naval Education and Training Command (Navy) $104,758
IT support equipment N6832220FK028 Naval Education and Training Command (Navy) $34,993
Test equipment 6973GH20F00941 Franchise Acquisition Servies (FAA) $16,790
Replacement of capacitors and fans on liebert UPS 89243120FSC400210 Office of Science $15,048
Computer room air conditioning unit service and maintenance renewal for macon facility 24362520F0043 Office of Personnel Management $83,835
UPS maintenance 1332KP20FNEEN0020 National Oceanic and Atmospheric Administration $27,575
225 KVA POWERPAK2 PDU HC102820F0119 Defense Information Systems Agency $197,686
IT & telecommunications - annual hardware maintenance service plans N6832220FM010 Naval Education and Training Command (Navy) $20,376
UPS sys & OIT server maintenance 36C25020F0333 Veterans Integrated Service Network 10 (VHA) $165,484
National test equipment program operational test equipment procurement 6973GH20F00364 Franchise Acquisition Servies (FAA) $31,454
PDX air-cooled system PR# 35-8004-20 N0017320F0065 Office of Naval Research (SECNAV) $39,250
Vertiv/liebert CRV nominal 20KW air-cool N6893620F0095 Naval Air Warfare Center (NAVAIR) $45,958
Uninterruptible power supply (UPS) maintenance systems, to include 24 hours emergency services, battery replacement and… FA489020F0015 Air Combat Command (USAF) $1,170,223
Replacement of UPS batteries in MIS computer room PR# 33-3001-20 N0017320F0032 Office of Naval Research (SECNAV) $27,777
Recurring service UPS maintenance for the VTS houston 70Z02920F8S700000 Coast Guard $7,099
Liebert air-colling upflow system for RM 1201. 12405B19F0303 Southeast Area (FRIID) $28,270
Emergency replacement of AC equipment hitc 36C10X19F0102 VA Strategic Acquisition Center Frederick $219,734
Liebert crac, model CW060UC1A1B904 HQ003419F0621 Washington Headquarters Service $29,028
2019 UPS service W912JC19F5023 Kansas National Guard (ARNG) $6,295
UPS battery replacement service for 48 batteries. Batteries are required to run VTS pawss and communication systems 70Z02919F8S767600 Coast Guard $12,789
Annual acquisition of liebert maintenance for the period of performance 14 september through 13 september 2020. W912L619F1030 Oklahoma National Guard (ARNG) $22,155
2119449PC2174 D11/pacarea UPS maintenance 70Z0G319FPC217400 Coast Guard $21,426
PR 2119449PC2173 D5/lant UPS maintenance 70Z0G319FPC217300 Coast Guard $22,339
AC units 36C25019N1018 Veterans Integrated Service Network 10 (VHA) $194,295
Vertiv/alber CRT-400 procurement 6973GH19F01470 Franchise Acquisition Servies (FAA) $16,081
299 noss UPS annual equipment maint W912JC19F5018 Kansas National Guard (ARNG) $24,600
UPS battery replacement (two strings) W91QF419F0163 MICC Fort Leavenworth $22,544
Parts and labor from vertiv corporation (formerly liebert) to replace the AC capacitors on the filter tray, replace the… 15F06719F0002623 Headquarters Division (FBI) $11,694
FI-MUE - maintenance - liebert UPS warranty W91RUS19F0250 ACC Aberdeen Proving Ground $26,832
Emergency battery purchase and install for boyers facility 24362519F0125 Office of Personnel Management $55,791
USDA forest service chief information office (CIO) maintenance service agreement for ASC uninterruptible power supplies 12760419F0114 Acquisitions (WO) $48,548
UPS battery replacement with installation - product #16HX925F-FR 47HAA019F0123 Office of Administrative Services $26,852
FY19 base year for quarterly UPS maintenance and services for comcom. 70Z02719FPPF22700 Coast Guard $102,747
License renewal for UPS maintenance and replacement of batteries 15F06719F0001723 Headquarters Division (FBI) $14,545
Battery replacement service FA930219F1011 Air Force Test Center (AFMC) $65,714
UPS batteries 70SBUR19F00000165 Citizen and Immigration Services $10,103
Crac vertiv maintenance renewal 24362519F0091 Office of Personnel Management $78,013
UPS battery replacement services includes: QTY 40 - sealed valve regulated lead acid (vrla) batteries - removal of… 36C25019F0787 Veterans Integrated Service Network 10 (VHA) $12,358
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Transactions

Action Obligated Date
Other Administrative Action PS0070 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA812 $0
Other Administrative Action PO0066 $0
Other Administrative Action PO0064 $0
Other Administrative Action PO0065 $0
Other Administrative Action PSA808 $0
Other Administrative Action PO0061 $0
Other Administrative Action PMA755 $0
Other Administrative Action PM0060 $0
Other Administrative Action PMA637 $0
Other Administrative Action PMA612 $0
Other Administrative Action PO0058AUTHNEG $0
Other Administrative Action PSA612ARRA $0
Other Administrative Action PSA612REVTERMCOND $0
Other Administrative Action PS0057AUTHNEG $0
Other Administrative Action PS0057ADMINPOC $0
Other Administrative Action PA0056REASSIGNMENT $0
Other Administrative Action PO0055ADDPROD $0
Other Administrative Action PA0054DELPROD $0
Other Administrative Action PA0053DELPROD $0
Other Administrative Action PO0049ADDPROD $0
Other Administrative Action PA0051REASSIGNMENT $0
Other Administrative Action PA0050REASSIGNMENT $0
Other Administrative Action PO0048ADDPROD $0
Other Administrative Action PO0045ADDPROD $0
Other Administrative Action PO0044ADDPROD $0
Exercise an Option PO0042EXERCISEOPTION $0
Other Administrative Action PO0038EPACPL $0
Other Administrative Action PO0036ADDLABCAT $0
Other Administrative Action PO0035ADDPROD $0
Other Administrative Action PO0035ADDSINS $0
Other Administrative Action PA0034DELPROD $0
Other Administrative Action PA0032AUTHNEG $0
Other Administrative Action PA0029ADMINPOC $0
Other Administrative Action PA0029EMAILCHG $0
Other Administrative Action PA0029FAXCHG $0
Other Administrative Action PA0029PHONECHG $0
Other Administrative Action PA0029URLCHG $0
Other Administrative Action PA0028AUTHNEG $0
Other Administrative Action PA0027AUTHNEG $0
Other Administrative Action PA0025AUTHNEG $0
Novation Agreement PA0024NOVATAGREE $0
Novation Agreement PA0023NOVATAGREE $0
Other Administrative Action PA0020AUTHNEG $0
Other Administrative Action PA0021AUTHNEG $0
Other Administrative Action PA0019REASSIGNMENT $0
Vendor Address Change PA0018ADDRESSCHG $0
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Quick answers

Who was awarded contract GS07F0377X?

GS07F0377X was awarded to Strantech LLC by Federal Acquisition Service (General Services Administration) on March 15, 2011.

How much is contract GS07F0377X worth?

GS07F0377X's own ceiling is $1,662,500.

How many orders have been placed under contract GS07F0377X?

276 orders have been placed under GS07F0377X, the latest on March 3, 2021.

Who can order from contract GS07F0377X?

GS07F0377X is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS07F0377X part of a contract vehicle?

Yes. GS07F0377X is part of Buildings and Building Materials (FSS-56).

Was contract GS07F0377X competed?

The extent of competition for GS07F0377X was full and open competition.

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