Federal Supply Schedule GS27F0031J

Ended Awarded Last action

Contract number
GS27F0031J
Awardee
Awarding agency
Task orders
19

Award facts

Last date to order 100% complete
IDV ceiling
$125,000.00
Award type
Multiple award
Who can order
All agencies
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers Negotiated Proposal / Quote
Pricing
Fixed Price with Economic Price Adjustment
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

About this IDV

The federal contract IDV is a multiple-award Federal Supply Schedule (FSS) contract with Core Services Inc. as the prime contractor. The contract, with an ultimate completion date of September 30, 2009, aims to provide the U.S. federal government with a variety of office furniture and related equipment such as mobile storage systems, pallet racks, metal shelving, and other warehouse storage solutions.

Under this IDV, Core Services has been awarded multiple delivery orders from various defense agencies including the Air Force, Army, and Defense Finance and Accounting Service, primarily for the procurement and installation of these office and storage products. The contract has no set-aside designations, and the total ceiling value across all task orders is approximately $1.8 million. The places of performance are located across the United States, including Florida, Texas, Arizona, Kentucky, Louisiana, Colorado, and Washington, D.C.

Task orders

Task order Ordering agency Obligated Awarded
Mobile isle storage system FA481908F0093 Air Combat Command (USAF) $61,432
Pallet racks FA441707F0689 Air Force Special Operations Command (USAF) $25,378
Incidental installation FA441707F0113 Air Force Special Operations Command (USAF) $15,882
Garage equip for tucson AZ W9126G07F0065 ENDIST Fort Worth (USACE) $0
Metal shelving DABJ1303F0305 MICC Fort Carson $3,230
Warehouse steel shelving for the file repository DOC40PAPT0606177 US Patent and Trademark Office $900,065
Furnish and install metal shelving - caged isleway- bar grated top W9124806F5192 MICC Fort Campbell $19,166
Shelving HSSCCG06F00260 Citizen and Immigration Services $5,470
W9126G06F0029 ENDIST Fort Worth (USACE) $2,811
Purchase of warehouse steel shelving. DOC40PAPT0506187 US Patent and Trademark Office $1,038,489
Warehouse steel shelving DOC40PAPT0506033 US Patent and Trademark Office $299,721
Steel shelving DOC40PAPT0406132 US Patent and Trademark Office $348,197
W911RP04F0011 Joint Munitions Command (AMC) $7,840
000PA200306CGS27F0031JGS27F0031J US Patent and Trademark Office $402,623
000PA200209C40PTO206308GS27F0031J US Patent and Trademark Office $119,000
F0865101FA138 Air Force Test Center (AFMC) $39,556
DAKF0600F0313 Army Contracting Command (AMC) $67,203
000PA200006C43PAPT006174GS27F0031J US Patent and Trademark Office $94,000
000PA199909C40PAPT906239GS27F0031J US Patent and Trademark Office $1,175,000
Show all 19

Transactions

Action Obligated Date
Legal Contract Cancellation 2 $0
Exercise an Option 1 $0
Modification $0
Original award 2001 $0

Quick answers

Who was awarded contract GS27F0031J?

GS27F0031J was awarded to Core Services Inc. by Federal Acquisition Service (General Services Administration) on September 15, 1999.

How much is contract GS27F0031J worth?

GS27F0031J's own ceiling is $125,000.

How many orders have been placed under contract GS27F0031J?

19 orders have been placed under GS27F0031J, the latest on August 29, 2008.

Who can order from contract GS27F0031J?

GS27F0031J is a multiple award federal supply schedule. All agencies can place orders on it.

Was contract GS27F0031J competed?

The extent of competition for GS27F0031J was full and open competition. The government received 2 offers.

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