Federal Supply Schedule GS23F0062L

Ended Awarded Last action

Contract number
GS23F0062L
Awardee
Awarding agency
Task orders
24

Award facts

Last date to order 100% complete
IDV ceiling
$125,000.00
Award type
Multiple award
Who can order
All agencies
NAICS code
541330 Engineering Services
Set-aside
No set-aside
Competition
Full and Open Competition · 51 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Xerox copier maintenance N0018914FZ024 Naval Supply Systems Command (Navy) $9,298
Xerox copier maintenance N0018914FZ023 Naval Supply Systems Command (Navy) $16,627
Xerox copier maintenance N0018913FZ004 Naval Supply Systems Command (Navy) $15,732
Copier service HSBP1011F00059 Customs and Border Protection $41,443
Xerox copier IND10PD40155 Office of the Chief Information Officer (DO) $12,817
To renew the contract for another year. Contract # V673D85009 Veterans Integrated Service Network 8 (VHA) $5,877
Xerox copier INISMM00050066 Defense Logistics Agency $19,765
Arcca 05F14578 HHSD2002005F14578 CDC Office of Acquisition Services $133,537
Destroyers HHSD200200514578 CDC Office of Acquisition Services $62,647
Copier maintenance agreement GS23F0062LSBAHQ05F0122 Small Business Administration $14,500
Copier lease agreement GS23F0062LSBAHQ05F0120 Small Business Administration $12,500
Copier lease agreement GS23F0062LSBAHQ05F0121 Small Business Administration $12,161
Copier maintenance renewal agreement GS23F0062LSBAHQ05F0123 Small Business Administration $5,950
Copier lease agreement GS23F0062LSBAHQ05F0117 Small Business Administration $12,000
Copier maintenance agreement GS23F0062LSBAHQ05F0115 Small Business Administration $10,000
Copier maintenance agreement GS23F0062LSBAHQ05F0092 Small Business Administration $11,882
Modification GS23F0062LSBAHQ05F0093 Small Business Administration $12,000
Modification additional funding GS23F0062LSBAHQ05F0094 Small Business Administration $12,000
Copier maintenance HSSCCG05F0165 Citizen and Immigration Services $21,494
Copier maintenance HSSCCG05F0161 Citizen and Immigration Services $636
Adpe system configuration HHS035053D Headquarters (HRSA) $12,626
FPICO200309C4500155334GS23F0062L Central Office (BOP) $117,000
DHS bulk close out MP000200309CP1103MP0106GS23F0062L Immigration and Customs Enforcement $12,380
CPOAS200201CD000207GS23F0062L National Science Foundation $151,000
Show all 24

Transactions

Action Obligated Date
Exercise an Option 1 $0
Original award $0

Quick answers

Who was awarded contract GS23F0062L?

GS23F0062L was awarded to Arcca, LLC by Federal Acquisition Service (General Services Administration) on December 6, 2000.

How much is contract GS23F0062L worth?

GS23F0062L's own ceiling is $125,000.

How many orders have been placed under contract GS23F0062L?

24 orders have been placed under GS23F0062L, the latest on January 24, 2014.

Who can order from contract GS23F0062L?

GS23F0062L is a multiple award federal supply schedule. All agencies can place orders on it.

Was contract GS23F0062L competed?

The extent of competition for GS23F0062L was full and open competition. The government received 51 offers.

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