Federal Supply Schedule GS29F0013V

Ended Awarded Last action

Contract number
GS29F0013V
Awardee
Awarding agency
Task orders
15

Award facts

Last date to order 100% complete
IDV ceiling
$250,000.00
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

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
For other functions - MO1937-BPA with MSI tirms-09-Z-00001 TIRMS15Z000010008 Internal Revenue Service $1,040
For other functions - non-warranty furniture repair TIRMS15Z000010007 Internal Revenue Service $2,080
For other functions - non-warranty furniture repair TIRMS15Z000010006 Internal Revenue Service $2,340
For other functions - non-warranty furniture work TIRMS15Z000010005 Internal Revenue Service $1,200
For other functions - non-warranty furniture repair TIRMS15Z000010004 Internal Revenue Service $0
For other functions - non warranty furniture work TIRMS15Z000010003 Internal Revenue Service $2,300
For other functions - furniture maintenance TIRMS15Z000010002 Internal Revenue Service $2,080
For other functions - furniture maintenance TIRMS15Z000010001 Internal Revenue Service $1,950
Relocate sixty (60) workstations for GSA 1500 E bannister, kcmo to USDA nitc, 3RD floor, 8930 ward parkway, kcmo… AG64WCD150063 Office of the Chief Financial Officer $42,900
Replacement parts/installation for ballymore ladders TIRMS14K00043 Internal Revenue Service $3,200
Furniture RE-location and installation services. TIRMS12K00018 Internal Revenue Service $9,887
Provide funiture service work for 6PCD GSP0610GX0023 Region 6 (PBS) $420
Disassemble and assemble systems furniture GSP0610TE0004 Region 6 (PBS) $2,117
Labor (moving product from F warehouse into job site) GSP0609GX0061 Region 6 (PBS) $4,750
Labor to inventory systems furniture. GSP0609GX0053 Region 6 (PBS) $1,410
Show all 15

IDV awards

IDV Agency Ceiling Awarded
15F06718F0004531 Tear down cyber offsite cubicles, tear down ST. Joseph cubicles and move ST. Joseph RA and move ocdetf to new offsite. Headquarters Division (FBI) $7,941
DJF161200S0001074 Tear down cyber offsite cubicles, tear down ST. Joseph cubicles and move ST. Joseph RA and move ocdetf to new offsite. Headquarters Division (FBI) $8,406

Transactions

Action Obligated Date
Legal Contract Cancellation PA0011CANCELCONT $0
Rerepresentation PA0009REREPSMALLBUSS $0
Other Administrative Action PA0008REASSIGNMENT $0
Exercise an Option PO0007EXERCISEOPTION $0
Other Administrative Action 1 $0
Original award $0

Quick answers

Who was awarded contract GS29F0013V?

GS29F0013V was awarded to Multi Systems Installation Inc. by Federal Acquisition Service (General Services Administration) on July 16, 2009.

How much is contract GS29F0013V worth?

GS29F0013V's own ceiling is $250,000.

How many orders have been placed under contract GS29F0013V?

15 orders have been placed under GS29F0013V, the latest on May 26, 2017.

Who can order from contract GS29F0013V?

GS29F0013V is a multiple award federal supply schedule. All agencies can place orders on it.

Was contract GS29F0013V competed?

The extent of competition for GS29F0013V was full and open competition.

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