Federal Supply Schedule GS07F0502M

Ended Awarded Last action

Contract number
GS07F0502M
Awardee
Awarding agency
Task orders
24

Award facts

Last date to order 100% complete
IDV ceiling
$2,918,527.00
Award type
Multiple award
Who can order
All agencies
PSC
6810 Chemicals
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer
Pricing
Fixed Price with Economic Price Adjustment

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
140G0120F0300 Office of Acquisitions and Grants (USGS) $24,315
Emergency work order 2050061 5411800 compact analyzer pressure plate HHSN263201600236U Office of Logisitics and Acquisition Operations (NIH) $21,700
Water treatment program TEPV1414262 Bureau of Engraving and Printing $165,000
Exercise option year one for 3 months - POP FEB. 1 2013 - april 30, 2013 - HHSN292201200175U - DAN moses HHSN292201300060U Office of Research Facilities Development Operations Acquisitions (NIH) $2,097,887
Boiler maintenance TPDAFRW13K0008 Bureau of the Fiscal Service $12,125
HQC20035 - award 6 month base chemical contract POP AUG 1 2012 to JAN 31 2013 - DAN moses HHSN292201200175U NIH Construction $496,203
HQC20035; supply chemicals in accordance with SOW; daniel moses HHSN292201200176U Office of Research Facilities Development Operations Acquisitions (NIH) $71,262
HQC20035 - chemicals - CES 20 - GS-07F-0502M - DAN moses HHSN292201200156U NIH Construction $78,515
This requirement is not inherently governmental. This action is issued as the continuation of TEPA10-00023 and had to… TEPA1202412 Bureau of Engraving and Printing $52,000
Replaces REQ#2063746 - provide chemical treatment monitoring svcs & consultation for the NIH central boiler/chiller… HHSN292201100158U NIH Construction $1,191,219
Water treatment program services. Base pluse five option periods. TEPA1000023 Bureau of Engraving and Printing $117,500
Poolesville boiler cleaning (boilers 1-4) - HQC80511 - daniel moses HHSN292200800094U NIH Construction $58,935
CES-z - GS-07F-0502M - HQC80346 - doug leas HHSN292200800082U NIH Construction $7,434
Supply chemicals & services for a one year contract - HQC80352 - daniel moses HHSN292200800075U Office of Research Facilities Development Operations Acquisitions (NIH) $3,436,200
Boiler feed water chemical treatment TPDAFRW08K00025 Bureau of the Fiscal Service $48,210
Maintenance hot/chill complex DJFA8G803554 Headquarters Division (FBI) $92,988
Engineering research facility DJFA7G707280 Headquarters Division (FBI) $91,922
Chilled water anti-corrosive chemical additive services HHSN292FX605977 Office of Research Facilities Development Operations Acquisitions (NIH) $224,600
Maintenance hot/chill complex DJFA6G600213 Headquarters Division (FBI) $88,335
Boiler feedwater treatment chemical contract. TPDAFRW06K00001 Bureau of the Fiscal Service $24,913
Power plant chemical & services HHSN26308261 Office of the Director (NIH) $100,464
Maintenance hot/hill complexe DJFA5G504349 Headquarters Division (FBI) $85,348
GSFC0200309CS74516GGS07F0502M Goddard Space Center $6,000
00263200304C263FD309668GS07F0502M Office of the Director (NIH) $642,031
Show all 24

IDV awards

IDV Agency Ceiling Awarded
NNG04AA42Z Chemicals for the power plant - BPA Goddard Space Center $124,100

Transactions

Action Obligated Date
Other Administrative Action PSA847 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA815 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA808 $0
Other Administrative Action PMA710 $0
Other Administrative Action PMA580 $0
Other Administrative Action PM0021 $0
Other Administrative Action PSA593REVTERMCOND $0
Other Administrative Action PSA593ARRA $0
Exercise an Option PO0019EXERCISEOPTION $0
Other Administrative Action PA0020AUTHNEG $0
Other Administrative Action PA0020EMAILCHG $0
Other Administrative Action PA0020ADMINPOC $0
Other Administrative Action PA0018REASSIGNMENT $0
Vendor Address Change PS0017ADDRESSCHG $0
Other Administrative Action PA0016REASSIGNMENT $0
Other Administrative Action PA0015REASSIGNMENT $0
Other Administrative Action 12 $0
Other Administrative Action 11 $0
Other Administrative Action 10 $0
Other Administrative Action 8 $0
Other Administrative Action 9 $0
Other Administrative Action 6 $0
Other Administrative Action 7 $0
Other Administrative Action 5 $0
Exercise an Option 4 $0
Other Administrative Action 3 $0
Other Administrative Action 2 $0
Other Administrative Action 1 $0
Original award $0
Show all 36

Quick answers

Who was awarded contract GS07F0502M?

GS07F0502M was awarded to C & E Services, Inc. by Federal Acquisition Service (General Services Administration) on August 15, 2002.

How much is contract GS07F0502M worth?

GS07F0502M's own ceiling is $2,918,527.

How many orders have been placed under contract GS07F0502M?

24 orders have been placed under GS07F0502M, the latest on August 3, 2020.

Who can order from contract GS07F0502M?

GS07F0502M is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS07F0502M part of a contract vehicle?

Yes. GS07F0502M is part of Multiple Award Schedule (MAS).

Was contract GS07F0502M competed?

The extent of competition for GS07F0502M was full and open competition. The government received 1 offer.

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