SIN: 874 507OPERATIONS & maintenance logistics management and support services. - planning, designing, managing, operating and maintaining reliable and efficient systems, equipment, facilities and…

Active Awarded Last action

Contract number
GS10F0442X
Awardee
Awarding agency
Task orders
6

Award facts

Opportunity
Last date to order 76% complete
IDV ceiling
$5,000,000.00
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

Written by GovTribe AI ·

GSA issued a Federal Supply Schedule contract to Dellew Corp, a women-owned small business, on August 23, 2011, under Special Item Number 874 507 for Operations & Maintenance Logistics Management and Support Services, with a contract ceiling of $5 million and a period of performance through August 22, 2031.

The schedule covers planning, designing, managing, operating, and maintaining systems, equipment, facilities, and logistics infrastructures to improve equipment performance and reduce life-cycle costs. Typical tasks include turnkey operations, maintenance and support services, base operations support, depot maintenance, preventative maintenance planning, fleet and property management, mobile utility support equipment operation and repair, strategic account and project management, and integrated facility management.

Dellew Corp is certified as an Economically Disadvantaged Women-Owned Small Business (EDWOSB) and self-certified as a small disadvantaged business. The company operates worldwide, with headquarters in Waipahu, Hawaii, and current operations performing logistics and facilities support services in Hawaii, Maryland, Virginia, Alaska, Japan, Korea, and Guam. The labor portfolio spans Site Manager, Stock Clerk, Warehouse Specialist, Chief Engineer, Assistant Chief Engineer, Stationary Engineer, Utility Engineer, and Service Order Dispatcher roles. The company employs over 100 personnel including certified HVAC technicians, electricians, IT specialists, logistics specialists, and administrative staff.

Recent ordering activity under this Federal Supply Schedule includes a $3,416.73 delivery order from the U.S. Attorney's Offices (September 2025) for computer room air-conditioning condenser repairs at a San Francisco federal building, and a $10,551.88 delivery order from Pacific Air Forces (June 2021) for overnight cleaning of a DFAC at Wake Island. A woman-owned small business single-award Blanket Purchase Agreement for custodial and related services at Hawaiian and Pago Pago airports was awarded February 1, 2026, with a ceiling of $1.753 million through January 31, 2031.

Description

As the agency reported it.

SIN: 874 507OPERATIONS & maintenance logistics management and support services. - planning, designing, managing, operating and maintaining reliable and efficient systems, equipment, facilities and logistics infrastructures to improve equipment and logistics performance, and reduce life cycle costs. Typical tasks include complete turnkey operations, maintenance and support services, base operations support (BOS), depot maintenance, preventative maintenance planning, fleet/property management and maintenance, mobile utility support equipment operation, maintenance and repair, strategic account/project management, integrated facility management and operations management support. Excluded from these services are construction, and the operation of computer centers (which is covered under the IT schedule).teaming with other GSA schedule holders may be a viable method of acquisition, particularly considering satisfaction of small business goals (e.g., providing pest control, guard services, e

Task orders

Task order Ordering agency Obligated Awarded
BPA call for the base period for custodial services at the honolulu international airport, hilo international… 47PG5226F0004 Public Buildings Service $298,780
Order issued to pay for computer room a/c condenser repairs completed on march 31, 2025. Invoice #PB1304 dated april 4… 15JA1125F00000022 US Attorney's Offices (OBD) $3,417
Overnight cleaning of the wake island dfac. FA521521F0014 Pacific Air Forces (USAF) $10,552
Logistics support services N0024415F0278 Naval Supply Systems Command (Navy) $336,475
Logistic support services N6883615F0364 Naval Supply Systems Command (Navy) $387,782
CE material acquisition FA252112F0051 Air Force Space Command (USAF) $821,714

IDV awards

IDV Agency Ceiling Awarded
47PG5226A0004 Custodial and related services for the various hawaiian islands and pago pago airports. Public Buildings Service $1,753,290

Transactions

Action Obligated Date
Other Administrative Action PSA920 $0
Exercise an Option PO0053 $0
Other Administrative Action PS0055 $0
Other Administrative Action PSA917 $0
Other Administrative Action PSA915 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA909 $0
Other Administrative Action PSA907 $0
Other Administrative Action PA0051 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Other Administrative Action PA0050 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PA0049 $0
Other Administrative Action PSA869 $0
Other Administrative Action PA0048 $0
Other Administrative Action PA0047 $0
Other Administrative Action PA0046 $0
Other Administrative Action PS0045 $0
Other Administrative Action PSA863 $0
Other Administrative Action PS0044 $0
Other Administrative Action PA0043 $0
Vendor Address Change PA0041 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA846 $0
Other Administrative Action PA0040 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PA0039 $0
Exercise an Option PO0034 $0
Other Administrative Action PS0038 $0
Other Administrative Action PA0037 $0
Other Administrative Action PS0036 $0
Other Administrative Action PSA826 $0
Other Administrative Action PA0035 $0
Other Administrative Action PA0033 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PA0032 $0
Other Administrative Action PSA812 $0
Vendor Address Change PA0031 $0
Other Administrative Action PSA808 $0
Other Administrative Action PA0030 · Federal supply schedule contract $0
Other Administrative Action PA0028 · SIN: 00CORP 500ORDER-level materials (olms) are supplies and/or services acquired in direct support of an individual task or delivery order placed against a… $0
Other Administrative Action PMA680 · SIN: 874 507PLANNING, designing, managing, operating and maintaining reliable and efficientsystems, equipment, facilities and logistics infrastructures to… $0
Other Administrative Action PMA653 · SIN: 00CORP 500ORDER-level materials (olms) are supplies and/or services acquired in direct support of an individual task or delivery order placed against a… $0
Other Administrative Action PM0027 · SIN: 874 507PLANNING, designing, managing, operating and maintaining reliable and efficientsystems, equipment, facilities and logistics infrastructures to… $0
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Quick answers

Who was awarded contract GS10F0442X?

GS10F0442X was awarded to Dellew Corp by Federal Acquisition Service (General Services Administration) on August 23, 2011.

How much is contract GS10F0442X worth?

GS10F0442X's own ceiling is $5,000,000.

How many orders have been placed under contract GS10F0442X?

6 orders have been placed under GS10F0442X, the latest on February 1, 2026.

Who can order from contract GS10F0442X?

GS10F0442X is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS10F0442X part of a contract vehicle?

Yes. GS10F0442X is part of Multiple Award Schedule (MAS).

Was contract GS10F0442X competed?

The extent of competition for GS10F0442X was full and open competition.

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