Federal Supply Schedule GS00F111DA

Active Awarded Last action

Contract number
GS00F111DA
Awardee
Awarding agency
Task orders
30

Award facts

Opportunity
Last date to order 70% complete
IDV ceiling
$3,490,599.00
Award type
Multiple award
Who can order
All agencies
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

GSA's Federal Acquisition Service issued a Federal Supply Schedule contract to Logzone Inc., a service-disabled veteran-owned small business, on April 6, 2016, under the Multiple Award Schedule (MAS) with a ceiling of $3.49 million and ultimate completion on April 5, 2031.

Logzone holds SBA certifications as a Veteran-Owned Small Business and Service-Disabled Veteran-Owned Small Business (both expiring November 11, 2026). The company's price list covers supply and value chain management, facilities maintenance and management, ancillary supplies and services, ancillary repair and alterations, and order-level materials. The active labor portfolio spans 54 categories with hourly rates from $27.24 to $258.76, encompassing entry-level trades (Laborer, Carpenter Maintenance, Locksmith) through skilled technical and management roles (Lead Stationary Engineer II/HVAC Specialist, Project Manager I, Senior Management Technical Staff II). Education requirements range from high school through bachelor's degree; no security-cleared roles are offered. Point of performance is Huntsville, Alabama, with services available nationwide and overseas.

Recent ordering activity under this MAS contract includes a $520.3 thousand firm-fixed-price delivery order from the Department of the Navy for facilities management services at Camp Pendleton North, California (awarded September 23, 2025, completing September 22, 2028, set aside for total small business); and a $382.4 thousand task order from Naval Meteorology and Oceanography Command for Defense Property Accounting System support at John C. Stennis Space Center, Mississippi (awarded March 30, 2021, completing March 31, 2026, set aside for service-disabled veteran-owned small business). Logzone has also received two GSA Region 9 Blanket Purchase Agreements under this MAS: one for $9.16 million in operations and maintenance at the Frank Hagel Federal Building in Richmond, California (awarded October 1, 2025, completing March 31, 2026), and a second for $17.29 million in operations and maintenance at the Phillip Burton Federal Building and U.S. Courthouse in San Francisco (awarded July 1, 2025, completing December 31, 2029, set aside for service-disabled veteran-owned small business).

Task orders

Task order Ordering agency Obligated Awarded
Award of repair of leaking expansion joints on domestic heating supply and return risers 450 golden gate AVE, SAN… 47PD5427F0010 Public Buildings Service $211,373
Office space consolidation & disposal of excess items at the phillip burton federal building and U.S. Courthouse, 450… 47PD5426F0317 Public Buildings Service $41,059
Emergency repairs to boiler #2 for the phillip burton federal building and U.S. Courthouse, 450 golden gate AVE, SAN… 47PD5426F0315 Public Buildings Service $49,720
Award of 47PD5426F0334 emergency call back response flood incident from US trustee incident 450 golden gate AVE, SAN… Public Buildings Service $4,747
Award of 47PD5426F0321: mechanical, plumbing, life-safety, and interior repairs at phillip burton federal building, 450… Public Buildings Service $94,730
Replace approximately 103 defective tritium exit signs located in 47PD5426F0220 Public Buildings Service $108,593
Logistics and property management support services N0018926FL223 Naval Supply Systems Command (Navy) $65,701
Fifth floor flooding remediation at the phillip burton federal building and U.S. Courthouse, 450 golden gate AVE, SAN… 47PD5426F0182 Public Buildings Service $5,650
Tab testing 47PD5426F0222 Public Buildings Service $10,971
Lobby desk removal, repairs to chiller 2 drive software safety points, usdc courtroom 8 and 10 floor scanning to be… 47PD5426F0173 Public Buildings Service $34,527
USACE ceiling tile replacement and patch at the phillip burton federal building, 450 golden gate AVE, SAN francisco, CA… 47PD5426F0171 Public Buildings Service $4,300
Emergency repairs to fire pump suppression lines at the phillip burton federal building and U.S. Courthouse 450… 47PD5426F0124 Public Buildings Service $12,337
Awarding projects, replacement of vfds on HW pumps for boilers 2 and 3,replacement of emergency radio repeater… 47PD5426F0096 Public Buildings Service $88,924
BPA call is to replace damamged floor tiles for usms at the phillip burton federal building and U.S. Courthouse, 450… 47PD5426F0086 Public Buildings Service $11,318
BPA call is for additional chilled air services outside standard services for FBI at phillip burton federal building… 47PD5426F0054 Public Buildings Service $13,292
BPA call is for work to be performed at the request of the US trustees to clean out the electrical phone closet at… 47PD5426F0055 Public Buildings Service $18,989
CA0154ZZ burton federal building drain line replacement 47PD5426F0024 Public Buildings Service $11,157
This project is to do electrical work on the FBI 12TH and 13TH floors 47PD5526F0006 Public Buildings Service $45,022
Emergency repair of broken domestic pipe line at the phillip burton federal building and U.S. Courthouse, 450 golden… 47PD5426F0001 Public Buildings Service $59,030
Base year (october 1, 2025 through march 31, 2026) for operations, maintenance and vertical equipment (omvte)… 47PK0225F0012 Region 9 (PBS) $766,594
This project is to repair a cracked waterline at the usdc in SF. 47PK0725F0310 Region 9 (PBS) $48,425
This project is to repair the SC units on the 16TH floor of the usdc building 47PK0725F0321 Region 9 (PBS) $85,727
Facilities management services M0068125F0176 Marine Corps (Navy) $168,835
Refresh all the outdated and obsolete multimedia equipment in the hawaii conference room (suite 2-2581) located at… 47PK0725F0289 Region 9 (PBS) $41,754
Furnish and install four (4) revolving led blue beacon warning lights in room 8-0510 and one ( l) switch that will… 47PK0725F0274 Region 9 (PBS) $7,429
Replace two main transfer switches (5 pole) for the main feeds to the building. These switches have been documented… 47PK0725F0256 Region 9 (PBS) $38,129
Install FBI beacon light RM 0108 at 450 golden gate AVE SF, CA 94102 47PK0725F0269 Region 9 (PBS) $3,782
Operations and maintenance services for the phillip burton federal building and US courthouse. 47PK0225F0010 Region 9 (PBS) $5,027,071
Defense property accounting system N6230621F0024 Naval Supply Systems Command (Navy) $324,187
The army contracting command business management support operations division (ccam-BMS) has a requirement to initiate… W9124P18F50KX ACC Redstone $716,227
Show all 30

IDV awards

IDV Agency Ceiling Awarded
47PK0225A0007 6-months and 4-year blanket purchase agreement for operations, maintenance & vertical transportation equipment (omvte) services at the frank hagel federal… Region 9 (PBS) $9,163,082
47PK0225A0005 Operations and maintenance services for the phillip burton federal building and US courthouse, SAN francisco CA Region 9 (PBS) $17,289,291

Transactions

Action Obligated Date
Other Administrative Action PSA917 $0
Other Administrative Action PSA915 $0
Other Administrative Action PSA909 $0
Other Administrative Action PSA914 $0
Exercise an Option PO0033 $0
Other Administrative Action PS0039 $0
Other Administrative Action PA0040 $0
Other Administrative Action PS0038 $0
Other Administrative Action PSA907 $0
Other Administrative Action PS0032 $0
Other Administrative Action PA0034 $0
Other Administrative Action PSA905 $0
Other Administrative Action PA0030 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Other Administrative Action PA0028 $0
Other Administrative Action PS0027 $0
Other Administrative Action PSA893 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PS0025 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PA0024 $0
Other Administrative Action PSA869 $0
Other Administrative Action PA0023 $0
Other Administrative Action PSA862 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Vendor Address Change PA0022 $0
Other Administrative Action PA0021 $0
Other Administrative Action PSA853 $0
Other Administrative Action PA0020 $0
Other Administrative Action PS0018 $0
Other Administrative Action PA0019 $0
Other Administrative Action PSA846 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA839 $0
Other Administrative Action PA0016 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PSA832 $0
Other Administrative Action PS0013 $0
Exercise an Option PO0011 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PS0010 $0
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Quick answers

Who was awarded contract GS00F111DA?

GS00F111DA was awarded to Logzone Inc. by Federal Acquisition Service (General Services Administration) on April 6, 2016.

How much is contract GS00F111DA worth?

GS00F111DA's own ceiling is $3,490,599.

How many orders have been placed under contract GS00F111DA?

30 orders have been placed under GS00F111DA, the latest on October 15, 2026.

Who can order from contract GS00F111DA?

GS00F111DA is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS00F111DA part of a contract vehicle?

Yes. GS00F111DA is part of Multiple Award Schedule (MAS).

Was contract GS00F111DA competed?

The extent of competition for GS00F111DA was full and open competition.

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