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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)
Analysis Notes
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, $1,141,992 has been obligated through this vehicle. The total ceiling is $14,173,660, of which 8% has been used.

Status
(Open)

Modified 2/12/24
Period of Performance
5/14/05
Start Date
5/14/25
Ordering Period End Date
94.0% Complete

Task Order Obligations
$1.2M
Total Obligated
$1.1M
Current Award
$1.1M
Potential Award
105% Funded

Award Hierarchy

Federal Supply Schedule

GS07F5826R

Blanket Purchase Agreements

-

Contracts

-

Subcontracts

-

Federal Award Analysis

Historical federal task order obligations under GS07F5826R

$-

Contracts

$-

Subcontracts

$-

Grants

$-

Subgrants

$-

Total

Interactive Stacked Bar Chart


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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
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