GS25F0014R
Federal Supply Schedule
Overview
Government Description
SIN: 51 208A MAINTENANCE SERVICE AGREEMENT CONSISTS OF PREVENTATIVE AND REPAIR (REMEDIAL) SERVICES. PREVENTATIVE CONSISTS OF THOSE SCHEDULED SERVICE CALLS NECESSARY TO MAINTAIN THE EQUIPMENT IN FIRST-CLASS OPERATING CONDITION (E.G., CLEANING, LUBRICATING, ADJUSTING, AND REPLACING PARTS WHEN NEEDED). REPAIR (REMEDIAL) SERVICE CONSIST OF THOSE UNSCHEDULED SERVICE CALLS NECESSARY FOR REPAIRS NOT CAUSED BY FIRE, WATER, ACCIDENT, FLUCTUATIONS IN ELECTRICAL POWER OR THE CUSTOMER. THE MAINTENANCE SERVICE AGREEMENT INCLUDES THE COST OF LABOR, REPLACEMENT PARTS, AND SUPPLIES (EXCLUDING EXPENDABLE OPERATING SUPPLIES). IN THE EVENT THE GOVERNMENT'S EQUIPMENT REQUIRES INITIAL REPAIR OR OVERHAUL PRIOR TO ACCEPTANCE BY THE CONTRACTOR FOR COVERAGE UNDER A MAINTENANCE SERVICE AGREEMENT, THE CHARGES FOR SUCH REPAIRS, INCLUDING REPLACEMENT PARTS AND LABOR, WILL USUALLY NOT BE COVERED UNDER THE INITIAL MAINTENANCE SERVICE AGREEMENT. IN ADDITION, CHARGES FOR LABOR AND REPLACEMENT PARTS FOR COMPLETE REBU
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
$1,709,002 (84% Used)
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Illinois 60101 United States.
Amendment Since initial award the Ordering Period End Date was extended from 03/15/10 to 03/15/25.
Amendment Since initial award the Ordering Period End Date was extended from 03/15/10 to 03/15/25.
Francotyp-Postalia was awarded
Multiple Award Schedule (MAS) GS25F0014R GS25F0014R
by
the General Services Administration (GSA)
in March 2005.
The schedule
has a current duration of 20 years and
was awarded
full & open
with
NAICS 333298 and
PSC 3610
via direct negotiation acquisition procedures with 999 bids received.
To date, $1,452,707 has been obligated through this vehicle with a potential value of all existing task orders of $1,623,461.
The total ceiling is $1,709,002, of which 84% has been used.
As of today, the FSS has a total reported backlog of $184,795 and funded backlog of $14,041.
Multiple Award Schedule
Special Item Numbers (SINs)
Status
(Complete)
Modified 1/25/25
Period of Performance
3/15/05
Start Date
3/15/25
Ordering Period End Date
Task Order Obligations and Backlog
$1.4M
Total Obligated
$1.5M
Current Award
$1.6M
Potential Award
$14.0K
Funded Backlog
$184.8K
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS25F0014R
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS25F0014R
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Contracts
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Subcontracts
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Grants
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Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
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BPAs
Blanket purchase agreements awarded under GS25F0014R
Contract Awards
Prime task orders awarded under GS25F0014R
Subcontract Awards
Disclosed subcontracts for GS25F0014R
Transaction History
Modifications to GS25F0014R
People
Suggested agency contacts for GS25F0014R
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
DB6NM233RMM5
Awardee CAGE
1GCT5
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
IL-03
Senators
Richard Durbin
Tammy Duckworth
Tammy Duckworth
Representative
Delia Ramirez
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operation and Maintenance, Army National Guard (021-2065) | Department of Defense-Military | Communications, utilities, and miscellaneous charges (23.3) | $37,399 | 33% |
| Motor Carrier Safety Operations and Programs, Federal Motor Carrier Safety Administration, Transportation (069-8159) | Ground transportation | Equipment (31.0) | $28,346 | 25% |
| Indian Health Services, Indian Health Service, Health and Human Services (075-0390) | Health care services | Communications, utilities, and miscellaneous charges (23.3) | $19,129 | 17% |
| Operation of Indian Programs, Bureau of Indian Affairs and Bureau of Indian Education, Interior (014-2100) | Area and regional development | Other services from non-Federal sources (25.2) | $16,161 | 14% |
| Working Capital Fund, Forest Service, Agriculture (012-4605) | Conservation and land management | Communications, utilities, and miscellaneous charges (23.3) | $5,997 | 5% |
Last Modified: 1/25/25