Federal Supply Schedule GS29F0009L

Ended Awarded Last action

Contract number
GS29F0009L
Awardee
Awarding agency
Task orders
55

Award facts

Opportunity
Last date to order 100% complete
IDV ceiling
$1,000,002.00
Award type
Multiple award
Who can order
All agencies
PSC
7110 Office Furniture
Set-aside
No set-aside
Competition
Full and Open Competition 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
NGA17FSS2076TW National Gallery of Art $18,010
F17DO5500000380654 Smithsonian Institution $20,250
Carpet cleaning NGA16FSS0724DR National Gallery of Art $11,944
The purpose of this award is for usdc carpet cleaning in the stokes usch, cleveland OH in the amount of $4069.42… GSP0515SL0006 Region 5 (PBS) $4,069
Confernece scheduling system DJOOA14G0226 OA Human Resources (OJP) $498,616
Hotelling software and kiosk VA79114F0776 Veterans Integrated Service Network 19 (VHA) $187,238
Housekeeping- custodial janitorial FA460014FG001 Air Combat Command (USAF) $13,745
This award is being made to clean carpet in the david skaggs building in boulder, colorado. GSP0813JB0037 Region 8 (PBS) $8,263
Contract# TBD, vendor: TBD, action: provide hoteling software and specified services for WO relocation, REQ by 8/23/13… AG7604D130238 Acquisitions (WO) $117,336
Hoteling and conference room reservation software GSH0013AA0062 Office of the Administrator $2,110,483
Carpet cleaning service CSOSA13001068 CSOSA $33,146
Carpet and upholstery cleaning NGA13086DRF12 National Gallery of Art $176,191
Carpet cleaning for the david skaggs building in boulder, colorado GSP0812JB0016 Region 8 (PBS) $8,263
The purpose of this action is to put in place a contract with commercial marketing associates to provide… GAO12DI0018 Acquisition Management (GAO Except Comptroller General) $699,608
Carpet cleaning in regional office EPG11300082 EPA Region 3 $140,360
Carpet cleaning GSP0811JB0019 Region 8 (PBS) $8,263
Carpet cleaning VA679C15072 Veterans Integrated Service Network 7 (VHA) $9,481
FDA-cber alternative workplace arrangement pilot GSP1111YE0216 National Capital Region (PBS) $203,737
Millicare carpet cleaning at the stokes usch cleveland, ohio GSP0511SL0058 Region 5 (PBS) $4,821
Software GSI0011AA0025 Office of the Administrator $139,780
Office cleaning EPDTO300001 EPA Region 3 $48,715
No excuse room construction renovation N5702310F1034 US Fleet Forces Command (Atlantic Fleet) (USFLTFORCOM) $5,308
Carpet cleaning GSP0810JB0012 Region 8 (PBS) $7,930
Carpet cleaning GSP0809JB0034 Region 8 (PBS) $8,263
Agilquest onboard for 400 workspaces TPDTGT09K00116 Bureau of the Fiscal Service $25,788
Carpet cleaning SS100930001 Social Security Administration $17,010
Facilities carpet maintenance FY09 CSOSA06FA0014 CSOSA $97,386
Final payment N0018908FG162 Naval Supply Systems Command (Navy) $1,026,432
Software upgrade TPDTGT08K00098 Bureau of the Fiscal Service $30,150
Carpet cleaning GSP0808JB0022 Region 8 (PBS) $7,930
Carpet cleaning GSP1108YT0291 National Capital Region (PBS) $109,590
Hoteling software setting TPDTGT08K00068 Bureau of the Fiscal Service $15,500
Carpet cleaning - auburn TSC SS100830002 Social Security Administration $15,888
Nillicare carpet cleaning at the carl B. Stokes federal building and US courthouse. GSP0507SL0251 Region 5 (PBS) $15,259
Agilquest licenses renewal TPDTGT07K00064 Bureau of the Fiscal Service $15,913
Needed to clean GU/urology waiting areas milcare C V688C70561 Veterans Integrated Service Network 5 (VHA) $544
Millicare carpet cleaning for the director's suite V688C70540 Veterans Integrated Service Network 5 (VHA) $3,455
Carpet cleaning SS100730001 Social Security Administration $17,984
Prewired system workstation "L" W9124M07F0337 MICC Fort Stewart $103,315
Carpet cleaning for regional offices EP073000063 EPA Region 3 $170,212
Agilquest software maintenance renewal TPDTGT06K00078 Bureau of the Fiscal Service $12,625
Provide monthly carpet cleaning services at federal office builidng 10B, floors 1 through 6, 600 independence avenue… GSP1106YT0298 National Capital Region (PBS) $95,700
Carpets for OBO STI40006F0155 US Embassy Dushanbe (DOS) $13,699
Carpet cleaning EP063000053 Environmental Protection Agency $64,239
FA500405F0011 Pacific Air Forces (USAF) $108,223
Carpet and maintenance GSP0005CY1075 Acquisition Services Division (PBS) $11,287
Chair cleaning and fabric protection GS29F0009LGSP0605TL0029 Public Buildings Service $6,593
Agilquest onbard software TPDTGT05K00049 Bureau of the Fiscal Service $25,059
Shared work station TIRNO05K00284 Internal Revenue Service $10,000
Carpet cleaning of regional office EP053000062 Environmental Protection Agency $64,239
Show 40 more

Latest 50 of 55 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA812 $0
Other Administrative Action PA0063 $0
Other Administrative Action PSA808 $0
Other Administrative Action CMA548 $0
Other Administrative Action PM0062 · Federal supply schedule contract - terminate subcontracting plan $0
Rerepresentation PRA653 $0
Other Administrative Action PMA653 $0
Other Administrative Action PMA781 $0
Other Administrative Action PMA713 $0
Other Administrative Action PMA658 $0
Other Administrative Action PMA617 $0
Other Administrative Action PMA631 $0
Other Administrative Action PSA599REVTERMCOND $0
Other Administrative Action PSA599ARRA $0
Other Administrative Action PA0057REASSIGNMENT $0
Exercise an Option PO0052EXERCISEOPTION $0
Other Administrative Action PS0056SUBCONTPLAN $0
Rerepresentation PS0055REREPSMALLBUSS $0
Other Administrative Action PS0054DELLABCAT $0
Other Administrative Action PS0054DELETESINS $0
Other Administrative Action PA0051FAXCHG $0
Other Administrative Action PA0051PHONECHG $0
Other Administrative Action PA0050REASSIGNMENT $0
Vendor Address Change PA0049ADDRESSCHG $0
Other Administrative Action PA0048REASSIGNMENT $0
Other Administrative Action 27 $0
Other Administrative Action 26 $0
Other Administrative Action 25 $0
Other Administrative Action 24 $0
Other Administrative Action 23 $0
Other Administrative Action 22 $0
Other Administrative Action 21 $0
Other Administrative Action 20 $0
Other Administrative Action 18 $0
Other Administrative Action 17 $0
Exercise an Option 16 $0
Exercise an Option 15 $0
Exercise an Option 14 $0
Exercise an Option 13 $0
Exercise an Option 12 $0
Exercise an Option 11 $0
Exercise an Option 10 $0
Exercise an Option 9 $0
Exercise an Option 8 $0
Exercise an Option 7 $0
Exercise an Option 6 $0
Exercise an Option 5 $0
Show 40 more

Latest 50 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract GS29F0009L?

GS29F0009L was awarded to Commercial Marketing Associates, Inc. by Federal Acquisition Service (General Services Administration) on January 22, 2001.

How much is contract GS29F0009L worth?

GS29F0009L's own ceiling is $1,000,002.

How many orders have been placed under contract GS29F0009L?

55 orders have been placed under GS29F0009L, the latest on October 1, 2017.

Who can order from contract GS29F0009L?

GS29F0009L is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS29F0009L part of a contract vehicle?

Yes. GS29F0009L is part of Comprehensive Furniture Management Services (CFMS).

Was contract GS29F0009L competed?

The extent of competition for GS29F0009L was full and open competition.

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