Multimedia office cabinets, displays, & filing systems including pocket card frames and portfolios maintenance service agreement for all other equipment repair, replacement, and spare parts for…

Ended Federal Supply Schedule Awarded Last action

Contract number
GS25F0028P
Awardee
Awarding agency
Task orders
74

Award facts

Last date to order 100% complete
IDV ceiling
$8,102,450.00
Award type
Multiple award
Who can order
All agencies
Set-aside
No set-aside
Competition
Full and Open Competition · 0 offers Negotiated Proposal / Quote
Pricing
Fixed Price with Economic Price Adjustment

Award details come from SAM.gov/FPDS.

Description

Multimedia office cabinets, displays, & filing systems including pocket card frames and portfolios maintenance service agreement for all other equipment repair, replacement, and spare parts for equipment other than copiers, including their associated accessories and attachments. Repair of government-owned equipment (all equipment covered under this schedule)for equipment not under maintenance service agreement this SIN includes a wide range of multimedia office cabinets (e.g., aperture card, microfilm, microfiche, record keeping type), display and filing systems (e.g., file index desktop, powered/non rotary files, multimedia filing and storage products, racks, pocket card frames and portfolios, easel stands, plate holders) (including pocket card frames and portfolios). This SIN includes directly supplies, accessories and attachments. A maintenance service agreement consists of preventative and repair (remedial) services. Preventative consists of those scheduled service calls necessary

Task orders

Task order Ordering agency Obligated Awarded
Service agreement for storage system. Awarded under GSA contract vehicle which had 7 bidders. TEPS1100029 Bureau of Engraving and Printing $17,500
Service maintenance carousel M6700409F0473 Marine Corps (Navy) $34,882
Equipment maintenance W91QV109F0146 MICC Fort Belvoir $100,156
Maintenance agreement M0026309F0008 Marine Corps (Navy) $40,314
Service agreement - base year W912HN09F0008 ENDIST Charleston (USACE) $42,913
Repair of one power file vertical carousel INF982109X449 DOI Fish and Wildlife Service Headquarters Region 9 (FWS) $4,550
File system repair INF982109X402 DOI Fish and Wildlife Service Headquarters Region 9 (FWS) $4,172
Maintenance & repair of power file TIRWR09K00028 Internal Revenue Service $482
Service maintenance carousel M6700408F1186 Marine Corps (Navy) $34,882
Service/ maintenance N6809408F6106 Bureau of Medicine and Surgery (Navy) $5,018
Relocate existing horizontal carousel M6700108F0013 Marine Corps (Navy) $18,097
Maintenance of automated storage retrieval equipment SP310008F0391 Distribution (DLA) $5,931
Controls upgrade (3) carousel CIC-332 CO FA308908F0238 Air Education and Training Command (USAF) $13,598
Carousel maintenance agreement HSCG4008F57291 Coast Guard $9,200
Carousel maintenance N0024408F0260 Naval Supply Systems Command (Navy) $2,372
Horizontal carousel controller upgrade M0068108F0124 Marine Corps (Navy) $28,055
Maintenance service agreement for white systems carousels and lift tables M6700108F0007 Marine Corps (Navy) $92,086
Annual maintenance W91QV108F0099 MICC Fort Belvoir $81,656
Maintenance agreement M0026308F0019 Marine Corps (Navy) $40,314
Storage & retrieval system service/maint N0025908F0117 Bureau of Medicine and Surgery (Navy) $4,780
Power file maintenance S5106A08F0002 Defense Contract Management Agency $1,736
Lektriever maintenance SP310008F0002 Distribution (DLA) $5,551
White systems maintenance agreement W912L808F0002 West Virginia National Guard (ARNG) $3,354
Maintenance and parts W91YTZ07F0302 Medical Command (Army) $49,847
Exercise option year one N0025907F0191 Bureau of Medicine and Surgery (Navy) $93,598
Service & maintenance carousel M6700408F0027 Marine Corps (Navy) $33,540
Parts replacement N0024408F0011 Naval Supply Systems Command (Navy) $23,085
Service maintenance agreement for MCI carousel system. M0026408F0002 Marine Corps (Navy) $11,764
Received contract # M4875R7MR-KP in the TIRWR08K00026 Internal Revenue Service $1,851
Preventive maintenance of carousels FA852708F0001 AFLCMC Robins AFB $14,167
Spectrum plus software W91QV107F0500 MICC Fort Belvoir $19,950
HP54 bottom drive carousels HSCG4007F60235 Coast Guard $117,214
EE-1270 vertcl carousel storage cabinet FA441707F0132 Air Force Special Operations Command (USAF) $0
Workstation, CIC-332 M0026407F0176 Marine Corps (Navy) $6,239
Carousel maintenance and service N0024407F0428 Naval Supply Systems Command (Navy) $0
MA-1000 aisle saver system W91QV107F0043 MICC Fort Belvoir $29,049
Annual maintenance W91QV107F0048 MICC Fort Belvoir $78,516
FY07 renewal: power file TIRWR07K00046 Internal Revenue Service $1,780
Relocate carousels FA446007F0004 Air Mobility Command (USAF) $11,997
Repair white aisle savers W91ZRS07F0025 Connecticut National Guard (ARNG) $14,320
Maintenance of model 2000 power files S5106A07F0011 Defense Contract Management Agency $6,074
Carousel hardware support agreement M6700107F0408 Marine Corps (Navy) $30,000
White system maintenance agreement W912L807F0006 West Virginia National Guard (ARNG) $3,225
Service maint agreement M0026407F0002 Marine Corps (Navy) $5,545
M6700407F0004 Marine Corps (Navy) $32,250
Horizontal carousel storage system NNS06AC21D Stennis Space Center $268,212
Lektriever maintenance SP310007F0023 Distribution (DLA) $3,994
White systems carousel move N0018906FG313 Naval Supply Systems Command (Navy) $58,526
Vertical carousel storage system V523A69194 Veterans Integrated Service Network 1 (VHA) $28,157
M6700406F0050 Marine Corps (Navy) $40,672
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Latest 50 of 74 listed here. See the rest on GovTribe.

IDV awards

IDV Agency Ceiling Awarded
HSCG4004F60719 Inspect, report & repair white system carousels Coast Guard $16,300

Transactions

Action Obligated Date
Rerepresentation 2 $0
Other Administrative Action 1 $0
Original award $0

Quick answers

Who was awarded contract GS25F0028P?

GS25F0028P was awarded to Sencorpwhite, Inc. by Federal Acquisition Service (General Services Administration) on April 6, 2004.

How much is contract GS25F0028P worth?

GS25F0028P's own ceiling is $8,102,450.

How many orders have been placed under contract GS25F0028P?

74 orders have been placed under GS25F0028P, the latest on October 1, 2010.

Who can order from contract GS25F0028P?

GS25F0028P is a multiple award federal supply schedule. All agencies can place orders on it.

Was contract GS25F0028P competed?

The extent of competition for GS25F0028P was full and open competition. The government received 0 offers.

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