Federal Supply Schedule GS07F231CA

Active Awarded Last action

Contract number
GS07F231CA
Awardee
Awarding agency
Task orders
19

Award facts

Opportunity
Last date to order 74% complete
IDV ceiling
$4,032,439.00
Award type
Multiple award
Who can order
All agencies
PSC
6810 Chemicals
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Fixed Price with Economic Price Adjustment

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

GSA issued a Federal Supply Schedule contract to Green And Sustainable Services, LLC, a women-owned small business, on September 15, 2015, with a ceiling value of $4,032,439 and a performance period through September 14, 2030.

The contractor is approved under the Multiple Award Schedule (MAS) for cleaning products disinfectants, sterilants, and deodorizers; water treatment solutions; engineering services and R&D; machine and equipment maintenance and repair; and ancillary supplies and services. Labor categories include Executive Principal, Principal, Senior Consultant, Field Service Representative, and Field Technician positions. Place of performance encompasses the domestic fifty states, Washington, D.C., and a CONUS port or consolidation point for overseas customer orders. Standard delivery is thirty days after order receipt; expedited delivery is available upon contractor contact.

Green And Sustainable Services, LLC holds SBA certification as an Economically Disadvantaged Women-Owned Small Business (EDWOSB) and is also DOT-certified as a Disadvantaged Business Enterprise (DBE).

Recent delivery orders under this MAS include water treatment services for multiple Air Force installations: a five-year water treatment contract for Nellis Air Force Base Building 1733 ($22,824, awarded June 2024); civil engineer water treatment services at Nellis AFB ($646,263.97, awarded August 2022, set aside for woman-owned small business); chemical treatment for drain lines at Nellis AFB ($138,762.47, awarded July 2020, total small business set-aside); biological drain maintenance at Altus Air Force Base ($59,727.72, awarded October 2021); and hydronic water treatment at Little Rock AFB ($89,564.28, awarded December 2020, total small business set-aside). The VA has issued multiple water chemical treatment and boiler plant orders under the MAS, including service agreements in Houston, Texas and Stuttgart, Arkansas. A single $125 delivery order for 50% sodium hydroxide solution was issued by the Bureau of Engraving and Printing in April 2020.

Task orders

Task order Ordering agency Obligated Awarded
This purchase is for the 412 EWG/EWS nellis air force base building 1733- JSE NEL water treatment annual 5-year… FA486124F0148 Air Combat Command (USAF) $6,288
Part no.: 10032918 - item: wrap IT up, kit - polymer reinforced PAT - vendor: green and sustainable, LLC 47QSWA24F13EA Federal Acquisition Service $0
Water chemical treatment 36C25624F0085 Veterans Integrated Service Network 16 (VHA) $308,383
Water purification equipment FA860124FG150 AFLCMC Wright Patterson AFB $24,129
Boiler plant chemical water treatment SVS 36C25623F0207 Veterans Integrated Service Network 16 (VHA) $102,794
Water chemical treatment services 36C25623F0065 Veterans Integrated Service Network 16 (VHA) $137,059
Service agreement on boiler/chiller loop 12405B22F0235 Central Program Planning Coordination and Support (ARS) $36,633
Civil engineer water treatment services FA486122F0245 Air Combat Command (USAF) $510,308
Biological drain maintenance system services at altus AFB. FA441922F0011 Air Education and Training Command (USAF) $59,728
99 CES water treatment for cooling towers and hot water closed loops and chilled water loops FA486121F0154 Air Combat Command (USAF) $134,595
Hydronic water treatment FA446021F0014 Air Mobility Command (USAF) $89,564
Chemical treatment for drain lines FA486120F0200 Air Combat Command (USAF) $138,762
50% sodium hydroxide solution (caustic soda). 2031ZA20F00496 Bureau of Engraving and Printing $125
Water treatment for cooling towers, hot water closed loops and chilled water loops. FA486120F0088 Air Combat Command (USAF) $134,595
Drain line chem treatment equipment FA486118FA023 Air Combat Command (USAF) $21,839
Hydronic water treatment FA446017F0002 Air Mobility Command (USAF) $522,737
Biological drain treatment FA441917F0001 Air Education and Training Command (USAF) $45,718
Boiler and water treatment chemicals W52P1J16F3010 Joint Munitions Command (AMC) $432,907
Cooling tower installation VA24716F2761 Veterans Integrated Service Network 7 (VHA) $13,935
Show all 19

Transactions

Action Obligated Date
Other Administrative Action PA0039 $0
Other Administrative Action PA0038 $0
Other Administrative Action PSA917 $0
Other Administrative Action PA0037 $0
Other Administrative Action PSA907 $0
Other Administrative Action PS0036 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Exercise an Option PO0033 $0
Other Administrative Action PA0035 $0
Other Administrative Action PA0034 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA885 $0
Other Administrative Action PS0031 $0
Other Administrative Action PSA883 $0
Other Administrative Action PA0030 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA863 $0
Other Administrative Action PA0029 $0
Other Administrative Action PSA853 $0
Other Administrative Action PS0028 $0
Other Administrative Action PA0027 $0
Other Administrative Action PA0026 $0
Other Administrative Action PS0025 $0
Other Administrative Action PSA847 $0
Other Administrative Action PS0024 $0
Other Administrative Action PS0023 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PSA832 $0
Other Administrative Action PO0019 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PO0018 $0
Exercise an Option PO0016 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA815 $0
Other Administrative Action PA0017 $0
Other Administrative Action PSA812 $0
Other Administrative Action PO0015 $0
Other Administrative Action PSA809 $0
Other Administrative Action PSA808 $0
Other Administrative Action PMA785 $0
Other Administrative Action PMA710 $0
Other Administrative Action PM0013 $0
Other Administrative Action PM0012 $0
Other Administrative Action PMA593 $0
Other Administrative Action PMA580 $0
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Quick answers

Who was awarded contract GS07F231CA?

GS07F231CA was awarded to Green And Sustainable Services, LLC by Federal Acquisition Service (General Services Administration) on September 15, 2015.

How much is contract GS07F231CA worth?

GS07F231CA's own ceiling is $4,032,439.

How many orders have been placed under contract GS07F231CA?

19 orders have been placed under GS07F231CA, the latest on June 17, 2024.

Who can order from contract GS07F231CA?

GS07F231CA is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS07F231CA part of a contract vehicle?

Yes. GS07F231CA is part of Multiple Award Schedule (MAS).

Was contract GS07F231CA competed?

The extent of competition for GS07F231CA was full and open competition.

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