Federal Supply Schedule GS03F081GA

Active Awarded Last action

Contract number
GS03F081GA
Awardee
Awarding agency
Task orders
2

Award facts

Opportunity
Last date to order 92% complete
IDV ceiling
$39,144,720.00
Award type
Multiple award
Who can order
All agencies
NAICS code
561210 Facilities Support Services
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

Written by GovTribe AI ·

GSA Federal Acquisition Service awarded a Federal Supply Schedule contract to Heitech Services, LLC on August 2, 2017, under contract number GS-03F-081GA, with a ceiling of $39.1 million and ultimate completion date of August 1, 2027.

Heitech Services, LLC is a Service-Disabled Veteran-Owned Small Business and Veteran-Owned Small Business with SBA certifications expiring April 20, 2028. The Schedule covers six Special Item Numbers: Physical Records Management Services, Electronic Records Management Solutions, Document Production, Mail Management, IT Professional Services, and Management and Financial Consulting Services. The price list carries a maximum order limit of $5 million per SIN, except Order-Level Materials at $250,000. Geographic coverage is nationwide.

The labor portfolio spans 65 categories across a $25.55–$258.19 hourly rate range, from General Clerk I (high school education) through Project Manager III (master's degree with ten years' experience). Categories include Analyst Coders, IT Specialists, Records Management Specialists, Quality Assurance Analysts, and Project Managers. No security-cleared positions are offered.

Recent ordering activity includes a $740,394.96 delivery order issued by the Office of the Comptroller of the Currency on October 1, 2022, for mailroom services supporting the OCC Ombudsman Customer Assistance Group in Houston, Texas, running through September 30, 2027. The order carried a total small business set-aside, invoiced $142,000 in fiscal year 2023 across 1.5 FTEs, and was self-performed by the prime with no subcontractor engagement.

Task orders

Task order Ordering agency Obligated Awarded
Mailroom services for OCC ombudsman customer assistance group 2031JW23F00009 Office of the Comptroller of the Currency $586,512
The contractor shall provide logistical support services as indicated in the performance work statement (PWS). 2031JW18F00301 Office of the Comptroller of the Currency $5,036,534

Transactions

Action Obligated Date
Other Administrative Action PA0025 $0
Other Administrative Action PSA917 $0
Rerepresentation PS0023 $0
Other Administrative Action PS0022 $0
Other Administrative Action PA0020 $0
Other Administrative Action PSA914 $0
Other Administrative Action PS0019 $0
Other Administrative Action PA0017 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Other Administrative Action PA0015 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0013 $0
Other Administrative Action PSA885 $0
Other Administrative Action PA0012 $0
Other Administrative Action PO0011 $0
Other Administrative Action PSA883 $0
Other Administrative Action PS0010 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA868 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PSA853 $0
Other Administrative Action PA0009 $0
Vendor Address Change PA0008 $0
Other Administrative Action PS0007 $0
Exercise an Option PO0004 $0
Other Administrative Action PSA847 $0
Other Administrative Action PA0006 $0
Other Administrative Action PA0005 $0
Other Administrative Action PSA839 $0
Other Administrative Action PA0003 $0
Other Administrative Action PA0002 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA832 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA808 $0
Other Administrative Action PMA601 $0
Other Administrative Action PSA617REVTERMCOND $0
Other Administrative Action PS0001ADDSINS $0
Other Administrative Action PSA589REVTERMCOND $0
Other Administrative Action PSA601REVTERMCOND $0
Other Administrative Action PSA601ARRA $0
Original award $0
Show all 50

Quick answers

Who was awarded contract GS03F081GA?

GS03F081GA was awarded to Heitech Services, LLC by Federal Acquisition Service (General Services Administration) on August 2, 2017.

How much is contract GS03F081GA worth?

GS03F081GA's own ceiling is $39,144,720.

How many orders have been placed under contract GS03F081GA?

2 orders have been placed under GS03F081GA, the latest on October 1, 2022.

Who can order from contract GS03F081GA?

GS03F081GA is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS03F081GA part of a contract vehicle?

Yes. GS03F081GA is part of Multiple Award Schedule (MAS).

Was contract GS03F081GA competed?

The extent of competition for GS03F081GA was full and open competition.

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