Federal Supply Schedule GS10F023CA

Active Awarded Last action

Contract number
GS10F023CA
Awardee
Awarding agency
Task orders
234

Award facts

Opportunity
  • TFTPEW990899B Solicitation number
Last date to order 80% complete
IDV ceiling
$56,573,857.00
Award type
Multiple award
Who can order
All agencies
NAICS code
562910 Remediation Services
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 3D Envirologics LLC, a women-owned small business, on November 21, 2014, under the Professional Services Schedule (PSS), a multi-agency catalog vehicle with a ceiling value of $56.6 million and ultimate completion date of November 20, 2029. The contract covers environmental consulting and remediation services across ten labor categories including principal, project manager, environmental scientist, foreman, technician, and skilled laborer, with hourly rates ranging from $65.32 to $210.06; no security clearances are required. Services encompass hazardous materials surveys, asbestos abatement, mercury remediation, lead-based paint removal, building decommissioning, contaminated site cleanup, and environmental assessment and oversight.

3D Envirologics has issued multiple delivery orders under this schedule since 2015, primarily supporting the National Institutes of Health Construction program at the Bethesda, Maryland campus. Notable recent orders include a $17.2 million delivery order for E Wing remediation at Building 10 (awarded January 23, 2017, woman-owned small business set-aside), a $540,285.78 order for Phase III decommissioning at Building 29B (May 18, 2015), technical oversight for Building 34 decommissioning valued at $463,256.66 (February 12, 2015), environmental survey and oversight at the Bethesda campus for $270,588.15 (March 14, 2016), and a Poolesville environmental assessment for $118,789.80 (July 6, 2015). Additional task orders include cold room decommissioning work at Building 10 and specialized mercury decontamination and survey work. The company holds related blanket purchase agreements under the schedule, including a $49.9 million single-award BPA with NIH Construction effective through January 28, 2029.

Task orders

Task order Ordering agency Obligated Awarded
DEP hazmat survey and support tasks october 2026 75N99027F00001 NIH Construction $17,121
End of year FY26 C202223, C115820, C201630, C202272 and various 11 surveys 75N99026F00009 NIH Construction $124,714
DEP mid august surveys and abatements: C109866, C116122, C201666, C202081, C109892, C115441, C202116, C200154, C202239 75N98026F00011 Office of Logisitics and Acquisition Operations (NIH) $114,859
C115469 - phoenix indian medical center, fifth floor select spaces DEP hazmat abatement 75N98026F00008 Office of Logisitics and Acquisition Operations (NIH) $278,655
July DEP 10 surveys and 1 abatement: C202027, C200815, C116559, C201666, C202087, C201311, C201081, C202365, etc. 75N98026F00010 Office of Logisitics and Acquisition Operations (NIH) $115,864
DEP may 2026 surveys and abatement - C201783, C200825, C201184, C202078, C201848 75N98026F00006 Office of Logisitics and Acquisition Operations (NIH) $43,501
DEP surveys and abatements C200927, C201963, C202017, C106551 april 2026 75N98026F00005 Office of Logisitics and Acquisition Operations (NIH) $34,455
March DEP abatements and surveys including two emergency abatements 75N98026F00003 Office of Logisitics and Acquisition Operations (NIH) $81,335
March 2026 various DEP abatements and surveys 75N98026F00002 Office of Logisitics and Acquisition Operations (NIH) $98,128
February 2026 various surveys award 75N99026F00008 NIH Construction $80,898
DEP january project abatements and surveys- C116524, C116681, C116109, C201441 75N99026F00007 NIH Construction $27,915
C201058 - asbestos abatement and mercury remediation, building 13, jacob deal 75N99026F00006 NIH Construction $43,056
C109866 decommissioning of outpatient clinics 12 and 13 75N99026F00003 NIH Construction $1,816
C116109 building 31A-B lobby, corridor asbestos abatement and C107641 B102, steam PIT asbestos abatement 75N99026F00001 NIH Construction $67,348
Nine various DEP end of year abatements 75N99025F00021 NIH Construction $170,907
C116122 bldg 16, exterior lead paint and asbestos abatement for the entire exterior - jake deal contract no… 75N99025F00020 NIH Construction $1,002,922
Facility site assessments, remediation, and general environmental related services at NIH. 75N99025F00019 NIH Construction $10,117
C201132 - bldg 31, room B1W08 asbestos abatement, jake deal 75N99025F00016 NIH Construction $11,259
C109983 building 10, H wing decommissioning - jake deal contract no. 75N99024A00004 75N99025F00015 NIH Construction $1,584,869
C201387 bldg 6B, room 1B-119 mercury remediation - jake deal contract no. 75N99024A00004 75N99025F00013 NIH Construction $66,662
C116122 bldg 16, exterior windows, shutters, etc. Lead paint and asbestos abatement - jake deal contract no… 75N99025F00012 NIH Construction $520,282
DEP may various surveys and abatements 75N99025F00011 NIH Construction $82,297
Four division of environmental protection facility tasks 75N99025F00010 NIH Construction $120,951
C109866 bldg 10ACRF 8TH floor and 3RD floor OP clinic areas decommissioning - jake deal contract no… 75N99025F00009 NIH Construction $118,689
Multiple mercury and asbestos emergency remediation projects 75N99025F00006 NIH Construction $496,286
Building 9 trash and loose debris removal and multiple surveys 75N99024F00023 NIH Construction $60,732
C115469 - phase I - environmental survey required as part of the decommissioning effort, mitchell taragin [24-003491] 75N99024F00022 NIH Construction $45,850
C200131 - bldg 1 balconies and railings - lead abatement C112329 - bldg 31B 2ND floor, rooms 2B11.14 and 2B11.1… 75N99024F00019 NIH Construction $136,870
C116009 - bldg 30 room 112 - remediation C116656 - bldg 10 room 3C206, 3C205 ACM abatement C200181 - bldg 10 room 4C208… 75N99024F00018 NIH Construction $83,436
C116681- bldg 10 acrf cafeteria 2C200 - lead tile demo & ACM abatement - jake deal contract no. 75N99024A00004 75N99024F00017 NIH Construction $0
Abatement projects, multiple - see individual line items 75N99024F00016 NIH Construction $162,929
Surveys, multiple - see individual line items 75N99024F00015 NIH Construction $34,438
C116782- bldg. 37, cold box 2125B survey and support 75N99024F00014 NIH Construction $35,128
C107213 - bldg 31A, sixth floor asbestos abatement for NEI - jake deal [24-003838] 75N99024F00013 NIH Construction $699,371
C116812 -bldg 10 room B1N232- ACM abatement - jake deal contract no. 75N99024A00004 75N99024F00012 NIH Construction $3,270
C116593 - bldg 10 room 11C215 - ACM abatement C109892 - bldg 10, acrf 6TH floor rooms phase 2 C100883 - nuclear… 75N99024F00011 NIH Construction $54,821
C115733 - bldg 6A room 3A13 - HG remediation C111200 - bldg 31B, rooms 1B14, 1B16,1B22,1B24 demo ACM abatement 75N99024F00010 NIH Construction $21,998
C116513 - bldg 41, room C311A - silver remediation C111200 - bldg 31B B1 bathroom ceilings asbestos abatement MOD… 75N99024F00009 NIH Construction $30,468
C116467- bldg 13 room 3W31 - lead dust & asbestos floor tile abatement - jake deal [24-001833] 75N99024F00007 NIH Construction $223,927
C109701 - bldg 10 OP clinic 7 & 9, phase 5, 7C312 asbestos abatement, 7C318/419, 7C205A, 9C307 HG remediation C104607… 75N99024F00006 NIH Construction $36,274
C109848- bldg 10, J-wing areas: 6N, 5, and 4TH floors - window removal, lab decommissioning, and asbestos abatement… 75N99024F00008 NIH Construction $474,924
C109865, B10,1C247 suite surveys - jake deal-contract no. 75N99020A00004 75N99024F00005 NIH Construction $31,817
C116053 bldg 10 B2 level locker rooms- ACM/PB abatement C112543 bldg 10 3B corridor rooms 3B0124 window removal… 75N99024F00004 NIH Construction $124,266
C115845,B49,B2 mechanical area - jake deal-contract no. 75N99020A00015 75N99024F00003 NIH Construction $6,793
Surveys: C112656 - B10,5C103 C112329 - 31B, elevator lobby C116336 - B31B, 4B09 C109550 - B8A, B1A15 phase 2 C115499… 75N99024F00002 NIH Construction $15,291
C115841- bldg 37 room 5117B cold box- HG survey and refrigerant recovery - jake deal contract no. 75N99024A00004 75N99024F00021 NIH Construction $228,586
C200040- bldg 49 rooms 5A15, 5B16, 5C20 - HG REM - jake deal contract no. 75N99024A00004 [24-005087] 75N99024F00024 NIH Construction $40,464
February various abatement and remediation projects 75N98026F00001 Office of Logisitics and Acquisition Operations (NIH) $211,224
C108602, bldg 31 room B1A47 asbestos abatement - jake deal contract no. 75N99024A00004 75N99025F00005 NIH Construction $504,659
C116638,B10, 8N320 suite, 8N316 surveys - jake deal contract no. 75N99024A00004PLEASE send to matt heavey in OA 75N99025F00004 NIH Construction $47,796
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IDV awards

IDV Agency Ceiling Awarded
75N99024A00004 Facility site assessments, remediation, and general environmental related services at NIH. NIH Construction —
75N99020A00015 Facility site assessments, remediation, and general environmental related services at NIH. NIH Construction $35,000,000
75N99018A00012 Blanket purchase agreement: environmental remediation NIH Construction —
HHSN292201700001B BPA survey & support services NIH Construction —

Transactions

Action Obligated Date
Other Administrative Action PSA917 $0
Other Administrative Action PSA915 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA909 $0
Other Administrative Action PS0027 $0
Other Administrative Action PSA907 $0
Other Administrative Action PA0025 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PA0024 $0
Other Administrative Action PSA897 $0
Other Administrative Action PA0023 $0
Other Administrative Action PSA893 $0
Other Administrative Action PSA888 $0
Other Administrative Action PA0022 $0
Other Administrative Action PA0021 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0020 $0
Exercise an Option PO0016 $0
Other Administrative Action PS0018 $0
Other Administrative Action PA0019 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PA0015 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PSA853 $0
Other Administrative Action PS0013 $0
Other Administrative Action PA0014 $0
Other Administrative Action PA0012 $0
Vendor Address Change PA0011 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PSA832 $0
Other Administrative Action PSA829 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PA0010 $0
Other Administrative Action PSA821 $0
Other Administrative Action PA0009 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA808 $0
Exercise an Option PGA723 $0
Other Administrative Action PMA723 $0
Other Administrative Action PMA653 $0
Other Administrative Action PMA680 $0
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Quick answers

Who was awarded contract GS10F023CA?

GS10F023CA was awarded to 3D Envirologics LLC by Federal Acquisition Service (General Services Administration) on November 21, 2014.

How much is contract GS10F023CA worth?

GS10F023CA's own ceiling is $56,573,857.

How many orders have been placed under contract GS10F023CA?

234 orders have been placed under GS10F023CA, the latest on October 23, 2026.

Who can order from contract GS10F023CA?

GS10F023CA is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS10F023CA part of a contract vehicle?

Yes. GS10F023CA is part of Multiple Award Schedule (MAS).

Was contract GS10F023CA competed?

The extent of competition for GS10F023CA was full and open competition.

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