GS07F5826R
Federal Supply Schedule
Overview
Government Description
VACUUM CLEANER CANISTER TYPE VACUUM CLEANER UPRIGHT TYPE VACUUM CLEANER PORTABLE HAND TYPE CARPET CLEANER, INCLUDING SHAMPOOER, EXTRACTOR, LIQUID OR POWDER SWEEPER AND SCRUBBER FLOOR MACHINE ACCESSORIES AND ATTACHMENTS MOPS, BUCKETS, WRINGERS, SQUEEGEES, BROOMS, BRUSHES, SPONGES, SCOURING PADS, WIPING RAGS, CLEANING CLOTHS, CHAMOIS, POLISHING PADS, CLEANING PRODUCTS, AND RELATED ITEMS POWDERED AND LIQUID MACHINE WAREWASHING (DISHWASHING) COMPOUNDS AND RINSE ADDITIVES LAUNDRY CLEANER, POWDERED AND LIQUID, AND DRY CLEANING CHEMICALS FLOOR AND CARPET CHEMICAL PRODUCTS CLEANER/DEGREASERS AND POLISHES CLEANING CHEMICAL DISPENSING EQUIPMENT AND SYSTEMS CLEANING CHEMICALS USED WITH DISPENSING SYSTEMS INCLUDING DRY PICKUP, WET/DRY PICKUP, INDUSTRIAL - HAZARDOUS MATERIAL PICKUP (MERCURY/ASBESTOS), AND HOSPITAL USAGE INCLUDING SMALL AND LARGE COMMERCIAL, AND HOUSEHOLD WALK-BEHIND TYPE SCRUBBER, STRIPER, POLISHER, BURNISHER (I, I, I TRICHLOROETHANE CFC REPLACEMENT FOR INDUSTRIAL/ELECTRICAL APPLICAT
Awardee
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Multiple Award
Who Can Use
Multiple Agencies
Vehicle Ceiling
$14,173,660 (8% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Minneapolis, Minnesota 55422 United States.
Amendment Since initial award the Ordering Period End Date was extended from 05/14/10 to 05/14/25.
Cancellation This federal supply schedule was legally cancelled in February 2024.
Amendment Since initial award the Ordering Period End Date was extended from 05/14/10 to 05/14/25.
Cancellation This federal supply schedule was legally cancelled in February 2024.
Wecsys was awarded
Multiple Award Schedule (MAS) GS07F5826R GS07F5826R
by
the General Services Administration (GSA)
in May 2005.
The schedule
has a current duration of 20 years and
was awarded
full & open
with
NAICS 325998 and
PSC 7930
via direct negotiation acquisition procedures with 999 bids received.
To date, $1,142,244 has been obligated through this vehicle.
The total ceiling is $14,173,660, of which 8% has been used.
Multiple Award Schedule
Special Item Numbers (SINs)
Status
(Open)
Modified 2/12/24
Period of Performance
5/14/05
Start Date
5/14/25
Ordering Period End Date
Task Order Obligations
$1.2M
Total Obligated
$1.1M
Current Award
$1.1M
Potential Award
Award Hierarchy
Vehicle
Federal Supply Schedule
GS07F5826R
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS07F5826R
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
No Results
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| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
No Results
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BPAs
Blanket purchase agreements awarded under GS07F5826R
Contract Awards
Prime task orders awarded under GS07F5826R
Subcontract Awards
Disclosed subcontracts for GS07F5826R
Transaction History
Modifications to GS07F5826R
People
Suggested agency contacts for GS07F5826R
Competition
Number of Bidders
Not Applicable
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
CM73F9KDK2X5
Awardee CAGE
018G6
Agency Detail
Awarding Office
47QSMS GSA/FAS/GSS/QSCA, MULTIPLE AWARD SCHEDULE CONTRACTING DIVISION
Funding Office
47QSMS GSA/FAS/GSS/QSCA, MULTIPLE AWARD SCHEDULE CONTRACTING DIVISION
Created By
00.f.systemadmin@gsa.gov
Last Modified By
00.f.systemadmin@gsa.gov
Approved By
00.f.systemadmin@gsa.gov
Legislative
Legislative Mandates
None Applicable
Awardee District
MN-03
Senators
Amy Klobuchar
Tina Smith
Tina Smith
Representative
Dean Phillips
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operation and Maintenance, Air Force (057-3400) | Department of Defense-Military | Equipment (31.0) | $55,571 | 43% |
| Salaries and Expenses, Federal Prison System (015-1060) | Federal correctional activities | Supplies and materials (26.0) | $42,894 | 33% |
| Operations and Support, Federal Law Enforcement Training Centers, Homeland Security (070-0509) | Federal law enforcement activities | Supplies and materials (26.0) | $18,784 | 14% |
| Operation of the National Park System, National Park Service, Interior (014-1036) | Recreational resources | Supplies and materials (26.0) | $8,000 | 6% |
| Recreation Enhancement Fee Program, National Park Service (014-5110) | Recreational resources | Supplies and materials (26.0) | $4,000 | 3% |
Last Modified: 2/12/24