Federal Supply Schedule GS25F0026L

Ended Awarded Last action

Contract number
GS25F0026L
Awardee
Awarding agency
Task orders
87

Award facts

Opportunity
Last date to order 100% complete
IDV ceiling
$49,500,000.00
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.

Task orders

Task order Ordering agency Obligated Awarded
Copier maintenance 10/1/2018 through 9/30/2019 for tucson soil survey office (replaces do AG-4D90-d-17-0174) 124D9018F0292 Central Region (NRCS) $3,263
Direct labor costs FA461016F0023 Air Force Space Command (USAF) $21,677
BIE/nmnn/tiis nazbas/copier lease INA15PD00385 Navajo Region (BIA) $456
Provide records and information management (rim) support to the office of biometric identity management (obim)… GSP0715UC0002 Region 7 (PBS) $277,386
Xerox photocopier HHSD2002014F61004 CDC Pittsburgh $6,550
Xerox photocopier HHSD2002014F61003 CDC Pittsburgh $6,048
Rental and maintenance: october, november, december 2013 serial # VDR003267, description TAA WC7655 COP-PRT customer… AG3B19D140001 Northeast Region (NRCS) $5,321
Serial no. VDR003321, description: TAA WC7655 COP-PRT rental and maintenance: october 1, 2013 - september 30, 2014 AG3B19D140005 Northeast Region (NRCS) $4,982
Lease & maintenance for copier xerox W5638 black/white AG3B19D140004 Northeast Region (NRCS) $2,486
AG3B19D140007 Southeast Region (NRCS) $2,701
Serial no. WRT013827, description: TAA W5638 prnrt/4T rental and maintenance: FY 2014 AG3B19D140006 Northeast Region (NRCS) $3,122
Lease and maintenance of color copier AG3B19D140003 Northeast Region (NRCS) $9,895
IGF::CL::IGF - hafc-IT-xerox option year 5 services INP14PD00524 National Office (NPS) $147,245
AG3B19D130006 Northeast Region (NRCS) $6,902
Xerox color copier renewal SNDR002592 INF12PD01630 DOI Fish and Wildlife Service Headquarters Region 9 (FWS) $29,295
Other functions copier maint for mailroom INE12PD00122 Bureau of Safety and Environmental Enforcement $0
Copier HHSD2002011F40484 CDC Office of Acquisition Services $14,792
Base year(8MONTHS) basic services, labor HT001111F0004 Defense Health Agency $10,361,996
Leasing of xerox copier for ETA DOLF10JA20913 Office of the Assistant Secretary for Administration and Management $9,414
Photocopier maintenance HHSD2002010F37024 CDC Office of Acquisition Services $9,273
Records SAQMMA10F2635 Office of Acquisition Management $30,246
Records keeping SAQMMA10F2027 Office of Acquisition Management $1,240,596
Records management SAQMMA10F1145 Office of Acquisition Management $222,951
Copier lease HSSCCG10F00107 Citizen and Immigration Services $1,901
Copier lease HSSCCG10F00042 Citizen and Immigration Services $22,312
09-32394, 00HCCA12-2009-76699 - xerox print shop 9/09 HHSD2542009F32394 CDC Pittsburgh $55,788
Records managment incentive pay SAQMMA09F2918 Office of Acquisition Management $29,641
Lease xerox copier INIDOJ00090007 Albuqerque Acquisition Office (BIA) $12,615
Copier HSFEHQ09F0942 FEMA Headquarters Office of the Chief Procurement Officer $5,800
Labor hours records management services SAQMMA09F1496 Office of Acquisition Management $785,260
Continuation of copier maintenance DOCGS25F0026LYB132309NC0286 US Census Bureau $5,633
Administrative positions SAQMMA09F0119 Office of Acquisition Management $453,658
REQ-FY09 maintenance agreement for copier TFN702502, 160K x $0.972 /color copy - 101/D1 HHSN273200900017U National Institute of Environmental Health Sciences (NIH) $23,217
REQ- FY09 maintenance agreement for copier 120CPC, s/n KRC555084, allowance 200K/ month - EC/152 HHSN273200900016U National Institute of Environmental Health Sciences (NIH) $12,626
REQ-FY09 maintenance agreement for copier DC470ST, s/n NE0096654, allowance 25K/month - EC/3154 HHSN273200900015U National Institute of Environmental Health Sciences (NIH) $4,824
Copier maintenance renewal HSBP1109F25072 Customs and Border Protection $9,911
Management support services SAQMMA08F6131 Office of Acquisition Management $28,541
Lease renewal SAQMMA08F4881 Office of Acquisition Management $68,532
Regulatory information management services (rims) - program administration, technological and analytical support for… ED08DO0079 Contracts and Acquisition Management $7,784,467
Xerox high volume printer maintenance FCCPUR08000349 Federal Communications Commission $17,280
Labor archival records services SAQMMA08F4614 Office of Acquisition Management $534,366
Labor hours SAQMMA08F4270 Office of Acquisition Management $290,337
Records management services HQ003408F1066 Washington Headquarters Service $1,888,392
Base period - labor W81XWH08F0082 Medical Command (Army) $1,628,483
GSA fixed 60-month BVL workcentre pro 3545G with s V796G86029 Department of Veterans Affairs $5,401
Annual renewal maintenance xerox copy machines ING08WRFS0015 Office of Acquisitions and Grants (USGS) $6,876
Lease renewal of xerox copiers SAQMPD07FA876 Office of Acquisition Management $101,884
Management and support services SAQMMA07F0570 Office of Acquisition Management $593,812
Labor hours - archival/mail technicians SAQMPD07FA822 Office of Acquisition Management $985,792
Management and staffing support SAQMPD07FA862 Office of Acquisition Management $249,909
Show 40 more

Latest 50 of 87 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Legal Contract Cancellation PNA617 $0
Other Administrative Action PMA617 $0
Other Administrative Action PM0031 $0
Other Administrative Action PSA601REVTERMCOND $0
Other Administrative Action PSA601ARRA $0
Other Administrative Action PSA589REVTERMCOND $0
Exercise an Option PO0028EXERCISEOPTION $0
Other Administrative Action PA0029REASSIGNMENT $0
Vendor Address Change PA0026ADDRESSCHG $0
Other Administrative Action PS0025AUTHNEG $0
Other Administrative Action PS0025PHONECHG $0
Other Administrative Action PS0025EMAILCHG $0
Other Administrative Action PS0025FAXCHG $0
Other Administrative Action PS0025ADMINPOC $0
Other Administrative Action PA0023AUTHNEG $0
Other Administrative Action PA0019AUTHNEG $0
Other Administrative Action PA0019ADMINPOC $0
Other Administrative Action PA0017REASSIGNMENT $0
Other Administrative Action PA0016AUTHNEG $0
Other Administrative Action PA0014REASSIGNMENT $0
Other Administrative Action 10 $0
Exercise an Option 9 $0
Other Administrative Action 8 $0
Other Administrative Action 7 $0
Other Administrative Action 6 $0
Other Administrative Action 5 $0
Other Administrative Action 4 $0
Other Administrative Action 3 $0
Exercise an Option 2 $0
Exercise an Option 1 $0
Original award $0
Show all 31

Quick answers

Who was awarded contract GS25F0026L?

GS25F0026L was awarded to Amentum National Security Programs, Inc. by Federal Acquisition Service (General Services Administration) on May 4, 2001.

How much is contract GS25F0026L worth?

GS25F0026L's own ceiling is $49,500,000.

How many orders have been placed under contract GS25F0026L?

87 orders have been placed under GS25F0026L, the latest on September 24, 2018.

Who can order from contract GS25F0026L?

GS25F0026L is a multiple award federal supply schedule. All agencies can place orders on it.

Was contract GS25F0026L competed?

The extent of competition for GS25F0026L was full and open competition.

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