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.
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).
Status
(Complete)
Modified 9/25/22
Period of Performance
6/9/10
Start Date
6/8/20
Ordering Period End Date
Task Order Obligations
$736.9K
Total Obligated
$736.9K
Current Award
$736.9K
Potential Award
Award Hierarchy
Vehicle
Federal Supply Schedule
GS27F0032W
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS27F0032W
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Contracts
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Subcontracts
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Grants
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Subgrants
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Total
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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
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