Federal Supply Schedule GS21F0004U

Active Awarded Last action

Contract number
GS21F0004U
Awardee
Awarding agency
Task orders
10

Award facts

Last date to order 95% complete
IDV ceiling
$4,360,000.00
Award type
Multiple award
Who can order
All agencies
NAICS code
541330 Engineering 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's Federal Acquisition Service awarded a Federal Supply Schedule contract, GS-21F-0004U under the Multiple Award Schedule (MAS), to Decon Engineering Inc., doing business as DEI Consulting, on October 4, 2007, with an ultimate completion date of October 3, 2027. Agencies place orders against this catalog-based, multi-agency vehicle's price list rather than running new competitions. The schedule has no set-aside and carries a ceiling value of $4.36 million. The price list describes the firm as a small business.

The price list covers SIN 541690, Integrated Logistics Support, SIN 541690E, Energy Consulting Services, and ancillary services, with maximum order values of $10 million for the primary SINs and $250,000 for ancillary services. Offerings center on energy management, building commissioning and retro-commissioning, and engineering and facilities services, and the firm holds DOE approval as an Energy Services contractor. Delivery is available worldwide. The ten labor categories run from Administrative Assistant to Principal, all require bachelor's degrees, and none require security clearances. The mix spans communications and technical writing, engineering at multiple seniority levels, and energy management.

Six orders have been issued under this schedule, the most recent awarded September 16, 2019. Orders were performed in Portland, Oregon; Gallup, New Mexico; Berwyn Heights, Maryland; and Herndon, Virginia. The largest is a $199,689.00 re-commissioning of the Mark O. Hatfield United States Courthouse for Region 10 (2011). Others include a $111,484.47 commissioning at Greyhills Academy High School for Navajo Region (2010, remaining balance deobligated at closeout), a $51,838.00 LEED commissioning for the Chinle Boarding School kitchen and dining building for Navajo Region (2009), a $39,234.11 third-party commissioning for the Cabot Tech II project for the Transportation Security Administration (2009, closeout), a $64,887.30 door opener installation at the Harvey Wiley Building for the National Capital Region (2019), and a $22,655.56 power quality study for the Land and Ports of Entry Division (2018). The 2018 and 2019 orders carry Total Small Business set-asides.

Task orders

Task order Ordering agency Obligated Awarded
Task order against GSA schedule contract GS-21F-0004U. Handicap-accessible door opener installation, harvey wiley… 47PM0919F0172 National Capital Region (PBS) $64,887
Other functions, task order for power quality study professional engineering services 47PA0318F0032 Land and Ports of Entry Division (PBS) $22,656
Retro commissioning services to increase energy efficiency at the perry point VAMC. VA70112F0041 Headquarters $889,317
Retro commissioning services for 8 medical centers in VISN 9 to increase the energy efficiency of these facilities. VA101C15277 Headquarters $5,714,161
RE-commissiong of the mark o. Hatfield united states courthouse GSP1011LT0027 Region 10 (PBS) $129,689
Retro-commissioning services for the VA palo alto health care system VA101C15278 Headquarters $1,394,098
Retro-commissioning services for VISN 21 martinez; CA VAMC, mather, CA VAMC; mare island, CA; mcclelland CA VAMC VA101C15125 Headquarters $813,394
SVS - commissioning agent at greyhills academy high school for navajo regional, facility managment, gallup, NM. INA10PD75019 Navajo Region (BIA) $111,484
This PR is for the 3RD party commissioning work for the cabot tech II construction project. This process will ensure… HSTS0109FRES569 Transportation Security Administration $39,234
Leed commissioning services for the design and construction of the kitchen/dining building for chinle boarding school. INITON00090064 Navajo Region (BIA) $51,838

IDV awards

IDV Agency Ceiling Awarded
GS23FPE004 Federal Acquisition Service $2,770,000

Transactions

Action Obligated Date
Other Administrative Action PSA920 $0
Other Administrative Action PS0042 $0
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA888 $0
Other Administrative Action PA0036 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA869 $0
Other Administrative Action PA0035 $0
Other Administrative Action PA0034 $0
Other Administrative Action PSA863 $0
Other Administrative Action PA0033 $0
Other Administrative Action PSA856 $0
Other Administrative Action PSA853 $0
Exercise an Option PO0031 $0
Other Administrative Action PA0032 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA837 $0
Other Administrative Action PA0030 $0
Other Administrative Action PSA834 $0
Other Administrative Action PSA832 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PS0029 $0
Other Administrative Action PSA821 $0
Other Administrative Action PS0028 $0
Other Administrative Action PSA809 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA808 $0
Vendor Address Change PA0026 $0
Vendor Address Change PWA653 $0
Other Administrative Action PMA653 $0
Other Administrative Action PMA672 $0
Vendor Address Change PWA651 $0
Other Administrative Action PMA651 $0
Other Administrative Action PSA617REVTERMCOND $0
Other Administrative Action PA0022REASSIGNMENT $0
Other Administrative Action PA0021REASSIGNMENT $0
Other Administrative Action PS0020REVTERMCOND $0
Other Administrative Action PSA495REVTERMCOND $0
Exercise an Option PO0019EXERCISEOPTION $0
Other Administrative Action CMA460REVTERMCOND $0
Other Administrative Action PSA580REVTERMCOND $0
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Quick answers

Who was awarded contract GS21F0004U?

GS21F0004U was awarded to Decon Engineering Inc. by Federal Acquisition Service (General Services Administration) on October 4, 2007.

How much is contract GS21F0004U worth?

GS21F0004U's own ceiling is $4,360,000.

How many orders have been placed under contract GS21F0004U?

10 orders have been placed under GS21F0004U, the latest on September 16, 2019.

Who can order from contract GS21F0004U?

GS21F0004U is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS21F0004U part of a contract vehicle?

Yes. GS21F0004U is part of Multiple Award Schedule (MAS).

Was contract GS21F0004U competed?

The extent of competition for GS21F0004U was full and open competition.

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