Federal Supply Schedule GS06F0110S

Ended Awarded Last action

Contract number
GS06F0110S
Awardee
Awarding agency
Task orders
178

Award facts

Last date to order 100% complete
IDV ceiling
$35,755,010.00
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
Fixed Price with Economic Price Adjustment
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

GSA issued a Federal Supply Schedule contract to Kira LLC, a tribally owned small business, under the Facilities Maintenance and Management schedule (SIN 561210FAC) on September 20, 2006, with a ceiling value of $35.755 million and final completion date of September 19, 2026.

The price list covers over 40 labor categories spanning program managers, facilities managers, electricians, plumbers, HVAC mechanics, and grounds maintenance workers. Hourly rates for these positions range from approximately $35 to $132 per hour, with annual incremental increases structured from 2016 through 2021. The contractor emphasizes capabilities in managing large-scale facilities maintenance projects across diverse environments, citing demonstrated productivity improvements exceeding 30 percent through advanced systems engineering and technology-driven approaches.

Ordering activity under this schedule reflects sustained agency engagement across GSA regions and federal customers. Between 2010 and 2015, the Coast Guard awarded a hybrid performance-based blanket purchase agreement valued at $17.592 million with a one-year base and four one-year option periods to obtain maintenance, repair, and operations services at Baltimore Coast Guard Yard in Glen Burnie, Maryland. Additional delivery orders from GSA Region 2 and the U.S. Coast Guard funded equipment repairs, facility upgrades, and emergency maintenance at Land Ports of Entry in upstate New York—including roof repairs, compressor replacement, boiler repair, water main emergency repairs, and skylight replacement at locations in Champlain, Mooers, and Constable, New York—as well as shelving system repairs at Curtis Bay, Baltimore, Maryland. DHS Chief Procurement Officer issued delivery orders for equipment inspection supplies and bulk closeout materials at Boulder, Colorado and Hollywood, Florida.

Task orders

Task order Ordering agency Obligated Awarded
Champlain lpoe cargo boiler repair 47PC0521F0124 Region 2 (PBS) $3,677
Champlain lpoe booth & canopy led replacement 47PC0521F0006 Region 2 (PBS) $9,018
Champlain lpoe NY - generator repairs. 47PC1520F0063 Region 2 (PBS) $60,959
Champlain lpoe NY - admin building chiller repair. 47PC1520F0060 Region 2 (PBS) $7,639
BAS reprogramming massena lpoe NY. 47PC1520F0058 Region 2 (PBS) $0
Repair security gates champlain lpoe NY. 47PC1520F0057 Region 2 (PBS) $15,807
Roof repairs materials champlain lpoe NY. 47PC1520F0056 Region 2 (PBS) $11,450
Admin bldg skylight repair champlain lpoe NY. 47PC1520F0053 Region 2 (PBS) $11,123
Entrance repair trout river lpoe NY. 47PC1520F0049 Region 2 (PBS) $10,352
Massena lpoe NY - repair fire protection emergency line 47PC1520F0046 Region 2 (PBS) $30,089
Champlain lpoe NY cargo stone parking lot. 47PC1520F0045 Region 2 (PBS) $31,869
Overtons corners lpoe NY, chimneys masonry repointing. 47PC1520F0044 Region 2 (PBS) $17,834
Entrance door repair mooers lpoe NY. 47PC1520F0039 Region 2 (PBS) $7,544
Entry door repair - rouses point lpoe NY. 47PC1520F0038 Region 2 (PBS) $7,601
Asphalt repairs champlain lpoe NY. 47PC1520F0036 Region 2 (PBS) $195,534
Vacis concrete slab repair champlain lpoe NY. 47PC1520F0035 Region 2 (PBS) $4,969
BPA call off of massena O & M contract for massena glass replacement project 47PC1120F0008 Region 2 (PBS) $290,704
Champlain lpoe sidewalk repair and light base removal. 47PC1520F0027 Region 2 (PBS) $24,136
Champlain lpoe- vacis ramp removal. 47PC1520F0026 Region 2 (PBS) $5,872
Removal and replacement of dampers at admin building 47PC0420F0144 Region 2 (PBS) $8,330
Massena lpoe NY - light pole replacement. 47PC1520F0023 Region 2 (PBS) $8,207
Champlain lpoe NY - secondary building fan installation. 47PC1520F0022 Region 2 (PBS) $9,678
NII building fan installation champlain lpoe NY. 47PC1520F0021 Region 2 (PBS) $19,250
Cargo building fans champlain lpoe NY. 47PC1520F0020 Region 2 (PBS) $22,614
Champlain - mission support carpet replacement 47PC0420F0106 Region 2 (PBS) $9,368
Champlain - emergency GSA garage door replacement 47PC0420F0107 Region 2 (PBS) $49,985
Champlain- cargo building carpet install, lpoe, NY. 47PC1520F0012 Region 2 (PBS) $10,774
Upgrade BA54 champlain existing johnson controls systems. 47PC0420F0078 Region 2 (PBS) $61,104
Electrical upgrades-fort covington 47PC0520F0013 Region 2 (PBS) $2,882
Alexandria BAY high low booth move to chateaugay N border NY. 47PC1520F0009 Region 2 (PBS) $32,027
Overtons corners electrical upgrades 47PC0620F0071 Region 2 (PBS) $3,049
Chateuagay electrical upgrades 47PC0420F0055 Region 2 (PBS) $2,880
Trout river electrical upgrades 47PC0520F0012 Region 2 (PBS) $2,905
Rouses point electrical upgrades 47PC0620F0065 Region 2 (PBS) $4,015
Champlain-wall pack fixtures 47PC0620F0062 Region 2 (PBS) $28,289
Mooers electrical upgrades 47PC0620F0060 Region 2 (PBS) $2,999
Champlain - export emergency repairs 47PC0620F0049 Region 2 (PBS) $7,950
Champlain - fuse kit install 47PC0620F0042 Region 2 (PBS) $11,675
Replace overtone lpoe garage door, overton NY 47PC1220F0008 Region 2 (PBS) $3,880
Mooers - emergency generator repair 47PC0620F0036 Region 2 (PBS) $5,663
Replace cargo door at champlain lpoe, champlain NY 47PC1220F0006 Region 2 (PBS) $16,233
Champlain - sewage pump lift station 47PC0620F0016 Region 2 (PBS) $8,404
Champlain - export wind break RWA N1937156 47PC0620F0008 Region 2 (PBS) $48,783
Fort covington - site drainage - emergency PR 47PC0620F0005 Region 2 (PBS) $9,418
Public restroom upgrade, fort covington lpoe NY 47PC1519F0049 Region 2 (PBS) $24,920
Champlain replace aluminum ramps with concrete asphalt 47PC0519F0047 Region 2 (PBS) $55,418
Chateaugay - warehouse office renovation RWA - F1860786 47PC0619F0101 Region 2 (PBS) $22,738
Employee parking lot upgrade to led lighting at the land point of entry at champlain, new york 12919. 47PC0419F0114 Region 2 (PBS) $38,450
Emergency repair sinkhole at overtons lpoe, rouse point NY 47PC1219F0066 Region 2 (PBS) $11,490
Replace burner pump and control at VET building, champlain lpoe, champlain NY 47PC1219F0065 Region 2 (PBS) $14,258
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IDV awards

IDV Agency Ceiling Awarded
GS02P16PWA7003 Implementation of section 889 part B Region 2 (PBS) $7,000,000

Transactions

Action Obligated Date
Other Administrative Action PA0038 $0
Other Administrative Action PA0036 $0
Other Administrative Action PSA917 $0
Other Administrative Action PA0035 $0
Other Administrative Action PSA915 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA909 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA903 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA885 $0
Other Administrative Action PA0033 $0
Other Administrative Action PSA883 $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 PA0032 $0
Other Administrative Action PA0031 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PA0030 $0
Other Administrative Action PSA832 $0
Exercise an Option PO0028 $0
Other Administrative Action PA0029 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA808 $0
Vendor Address Change PA0027 $0
Other Administrative Action PSA815 $0
Other Administrative Action PSA812 $0
Other Administrative Action PMA617 $0
Other Administrative Action PM0025 $0
Vendor Address Change PA0022ADDRESSCHG $0
Other Administrative Action PSA580REVTERMCOND $0
Exercise an Option PO0020EXERCISEOPTION $0
Other Administrative Action PA0021PHONECHG $0
Other Administrative Action PA0021AUTHNEG $0
Other Administrative Action PA0021ADMINPOC $0
Other Administrative Action PA0021EMAILCHG $0
Other Administrative Action PA0019REASSIGNMENT $0
Other Administrative Action PA0018AUTHNEG $0
Other Administrative Action PA0017REASSIGNMENT $0
Vendor Address Change 10 $0
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Latest 50 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract GS06F0110S?

GS06F0110S was awarded to Kira LLC by Federal Acquisition Service (General Services Administration) on September 20, 2006.

How much is contract GS06F0110S worth?

GS06F0110S's own ceiling is $35,755,010.

How many orders have been placed under contract GS06F0110S?

178 orders have been placed under GS06F0110S, the latest on March 3, 2021.

Who can order from contract GS06F0110S?

GS06F0110S is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS06F0110S part of a contract vehicle?

Yes. GS06F0110S is part of Multiple Award Schedule (MAS).

Was contract GS06F0110S competed?

The extent of competition for GS06F0110S was full and open competition.

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