SIN: 811 002SERVICES related to the complete operations, maintenance and repair of militaryand government facilities. These services could include but are not limited to a combination of painting,…

Ended Federal Supply Schedule Awarded Last action

Contract number
GS21F0082U
Awardee
Awarding agency
Task orders
5

Award facts

Last date to order 100% complete
IDV ceiling
$305,000.00
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.

Description

SIN: 811 002SERVICES related to the complete operations, maintenance and repair of militaryand government facilities. These services could include but are not limited to a combination of painting, pest control, grounds maintenance, landscaping, tree trimming, snow removal, elevator inspection and maintenance service, fire alarm maintenance and protection systems, locksmith services, collection, and disposalof refuse, roofing repair, plumbing and pipefitting, electrical including high/low voltage systems and utility service, energy management control services (emcs), paving, telephone maintenance, janitorial, all mechanical, operations, maintenance and repair of building systems, heating/ventilation/air conditioning (HVAC), and rental of facilities maintenance equipment. Also includes maintenance offacilities and systems to include instruments, carpentry, masonry, and refrigeration services; maintenance and repair of exterior electrical distribution system; operation and maintenance o

Task orders

Task order Ordering agency Obligated Awarded
Maintenance of TV equipment N6817113F0008 Naval Supply Systems Command (Navy) $14,400
Maintenance TV equipment N6817112F0007 Naval Supply Systems Command (Navy) $14,400
Channel receiver N6817111F0026 Naval Supply Systems Command (Navy) $21,534
Dehumidifiers N6817111FC012 Naval Supply Systems Command (Navy) $191,348
One time overall/cleaning N6817109F0002 Naval Supply Systems Command (Navy) $19,456

Transactions

Action Obligated Date
Legal Contract Cancellation PA0013CANCELCONT $0
Other Administrative Action PA0017REASSIGNMENT $0
Other Administrative Action PA0016REASSIGNMENT $0
Other Administrative Action PA0014REASSIGNMENT $0
Other Administrative Action PA0012REASSIGNMENT $0
Vendor Address Change 9 $0
Other Administrative Action 8 $0
Exercise an Option 7 $0
Other Administrative Action 5 $0
Other Administrative Action 6 · SIN: 003 97REPAIR and alterations ancillary to existing sins under this schedule. Ancillary repair and alterations projects are those (1) solely associated with… $0
Other Administrative Action 4 $0
Other Administrative Action 3 $0
Other Administrative Action 1 $0
Vendor DUNS or Name Change - Non-Novation 2 $0
Original award $0
Show all 15

Quick answers

Who was awarded contract GS21F0082U?

GS21F0082U was awarded to Electra Cordua Service DI Giulio Cordua SRL by Federal Acquisition Service (General Services Administration) on July 1, 2008.

How much is contract GS21F0082U worth?

GS21F0082U's own ceiling is $305,000.

How many orders have been placed under contract GS21F0082U?

5 orders have been placed under GS21F0082U, the latest on June 1, 2013.

Who can order from contract GS21F0082U?

GS21F0082U is a multiple award federal supply schedule. All agencies can place orders on it.

Was contract GS21F0082U competed?

The extent of competition for GS21F0082U was full and open competition.

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