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GS27F0032W

Federal Supply Schedule

Overview

Government Description
SIN: 71 301INFANT, TODDLER AND CHILDREN'S FURNITURE AND STORAGE. FURNITURE AND ACCESSORIESINTENDED FOR USE IN DAYCARE CENTERS, PRESCHOOLS AND ELEMENTARY SCHOOLS. THIS INCLUDES ITEMS SUCH AS CHAIRS WITH A FEEDING TRAY, CRIBS, CHANGING TABLES, ROOM DIVIDERS, PLAY YARDS AND CHILD SCALE LOUNGE SEATING. STORAGE UNITS/CABINETS DESIGNED AND INTENDED FOR USE IN DAYCARE CENTERS, PRESCHOOLS AND ELEMENTARY SCHOOLS ARE ACCEPTABLE. THIS INCLUDES A WIDE VARIETY OF ITEMS FOR THE STORAGE AND ORGANIZATION OF STUDENT TOYS AND SUPPLIES, SUCH AS: STATIONARY OR MOBILE UNITS WITH OR WITHOUT TRAYS OR TUBS, SHELF UNITS, COMBINATION LOCKERS, STORAGE WALL SYSTEMS, AND TEACHER STORAGE CABINETS. CRIBS SHALL BE CONSTRUCTED FOR HEAVY-DUTY USE. CRIB MATTRESSES MUST BE WASHABLE, WET-RESISTANT, AND FLAME RETARDANT AND SHALL PROPERLY FIT THE OFFERED CRIBS. CRIB MATTRESSES WILL BE ACCEPTABLE ONLY IF A CORRESPONDING SIZE CRIB IS OFFERED AND ACCEPTED FOR CONTRACT. ACCESSORIES SUCH AS SLEEPING MATS, CRIB SHEETS, CRIB
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
$125,000 (>100% Used)
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Santa Fe Springs, California 90670 United States.
Ceiling Exceeded Total obligated funds of $736,866 has exceeded the reported contract ceiling of $125,000. This may prevent future funds from being obligated to this federal supply schedule. Note, however, that the government can often amend the ceiling to allow for additional awards or in some cases may not have properly updated the ceiling in public records.
Amendment Since initial award the Ordering Period End Date was extended from 06/08/15 to 06/08/20.
Janus Et Cie was awarded Federal Supply Schedule GS27F0032W GS27F0032W by Federal Acquisition Service in June 2010. The FSS has a duration of 10 years and was awarded full & open with NAICS 337121 and PSC 7105 via direct negotiation acquisition procedures with 999 bids received. To date, $736,866 has been obligated through this vehicle. The total ceiling is $125,000, of which 101% has been used. The vehicle was awarded through Furniture (FSS 71).

Multiple Award Schedule

Schedule

Status
(Complete)

Modified 9/25/22
Period of Performance
6/9/10
Start Date
6/8/20
Ordering Period End Date
100% Complete

Task Order Obligations
$736.9K
Total Obligated
$736.9K
Current Award
$736.9K
Potential Award
100% Funded

Award Hierarchy

Federal Supply Schedule

GS27F0032W

Blanket Purchase Agreements

-

Contracts

-

Subcontracts

-

Federal Award Analysis

Historical federal task order obligations under GS27F0032W

$-

Contracts

$-

Subcontracts

$-

Grants

$-

Subgrants

$-

Total

Interactive Stacked Bar Chart


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BPAs

Blanket purchase agreements awarded under GS27F0032W

Contract Awards

Prime task orders awarded under GS27F0032W

Subcontract Awards

Disclosed subcontracts for GS27F0032W

Transaction History

Modifications to GS27F0032W

People

Suggested agency contacts for GS27F0032W

Competition

Number of Bidders
Not Applicable
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Commercial Item Acquisition
Supplies Or Services Pursuant To FAR 12.102(F)
Simplified Procedures for Commercial Items
No

Other Categorizations

Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
W9MLC8SSVFC1
Awardee CAGE
5C3U5
Agency Detail
Awarding Office
47QSCA GSA/FAS
Funding Office
47QSCA GSA/FAS
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
Clinger-Cohen Act Compliant
Awardee District
CA-38
Senators
Dianne Feinstein
Alejandro Padilla
Representative
Linda Sanchez

Budget Funding

Federal Account Budget Subfunction Object Class Total Percentage
Embassy Security, Construction, and Maintenance, State (019-0535) Conduct of foreign affairs Equipment (31.0) $88,440 90%
Embassy Security, Construction, and Maintenance, State (019-0535) Conduct of foreign affairs Transportation of things (22.0) $9,500 10%
Last Modified: 9/25/22