Federal Supply Schedule GS21F0051Y

Ended Awarded Last action

Contract number
GS21F0051Y
Awardee
Awarding agency
Task orders
7

Award facts

Opportunity
Last date to order 100% complete
IDV ceiling
$500,000.00
Award type
Multiple award
Who can order
All agencies
NAICS code
423710 Hardware Merchant Wholesalers
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
BPA call 28002 - utility system solutions POC jason lindner. HHSI24728002 Indian Health Service $0
Miscellaneous electrical components FA442715FG001 Air Mobility Command (USAF) $7,570
Sani cloth wipes HHSI245201400081G Indian Health Service $36,096
Vital signes monitors VA24113F5092 Veterans Integrated Service Network 1 (VHA) $5,899
Washer, pressure, MI-t-m N0040612F0484 Naval Supply Systems Command (Navy) $5,237
Appliances for quarters VA25612F1951 Veterans Integrated Service Network 16 (VHA) $26,057
P/n: 121263 swiffer wet cloths " case of 12" *** please call the number located in block 10 for shipping instructions GSMPNE3S3632 Federal Acquisition Service $0

IDV awards

IDV Agency Ceiling Awarded
VA70115A0007 Nationwide meter repair/installation blanket purchase agreement for the repair and installation services of all department of veteran affairs electric and… Headquarters $4,564,644
HHSI247201500019B BPA set up for engineering for building maintenance, plumbing and electrical supplies. Indian Health Service $250,000

Transactions

Action Obligated Date
Legal Contract Cancellation PS0036CANCELCONT $0
Other Administrative Action PS0035EPACPL $0
Other Administrative Action PS0034DELPROD $0
Other Administrative Action PS0033DELPROD $0
Other Administrative Action PA0032REASSIGNMENT $0
Other Administrative Action CMA476REVTERMCOND $0
Other Administrative Action PS0031REVTERMCOND $0
Other Administrative Action PS0030PRCREDINDUST $0
Other Administrative Action PS0029DELPROD $0
Other Administrative Action PS0027DELPROD $0
Other Administrative Action PA0026EMAILCHG $0
Other Administrative Action PA0026ADMINPOC $0
Other Administrative Action PA0026PHONECHG $0
Other Administrative Action PA0026FAXCHG $0
Other Administrative Action PS0023DELPROD $0
Other Administrative Action PS0022DELPROD $0
Other Administrative Action PS0021ADDPROD $0
Other Administrative Action PS0019DELPROD $0
Other Administrative Action PS0017DELPROD $0
Other Administrative Action PS0016EPACPL $0
Other Administrative Action PA0013ADMINPOC $0
Other Administrative Action PA0013PHONECHG $0
Other Administrative Action PA0013EMAILCHG $0
Vendor Address Change PA0012ADDRESSCHG $0
Other Administrative Action PS0011ADDPROD $0
Other Administrative Action 3 $0
Other Administrative Action 2 $0
Other Administrative Action 1 $0
Original award $0
Show all 29

Quick answers

Who was awarded contract GS21F0051Y?

GS21F0051Y was awarded to Utility Systems Solutions, Inc. by Federal Acquisition Service (General Services Administration) on January 26, 2012.

How much is contract GS21F0051Y worth?

GS21F0051Y's own ceiling is $500,000.

How many orders have been placed under contract GS21F0051Y?

7 orders have been placed under GS21F0051Y, the latest on March 7, 2015.

Who can order from contract GS21F0051Y?

GS21F0051Y is a multiple award federal supply schedule. All agencies can place orders on it.

Was contract GS21F0051Y competed?

The extent of competition for GS21F0051Y was full and open competition.

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