Federal Supply Schedule GS21F0011U

Active Awarded Last action

Contract number
GS21F0011U
Awardee
Awarding agency
Task orders
15

Award facts

Last date to order 95% complete
IDV ceiling
$20,200,000.00
Award type
Multiple award
Who can order
All agencies
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 ·

The General Services Administration issued a Federal Supply Schedule contract to E.s. Cleansvendornametrait.phpi Inc. on October 31, 2007, under the Multiple Award Schedule (MAS), with a contract ceiling of $20.2 million and ultimate completion on October 30, 2027. This is a multi-agency ordering vehicle; agencies place orders directly against the contractor's price list rather than conducting new competitions.

E.s. Cleansvendornametrait.phpi Inc., operating through its Cincinnati Office division and as a subsidiary of MDU Resources Group, Inc., holds approval under the MAS contract to provide electrical services and related labor categories spanning project managers, estimators, electricians at various levels, engineering staff, and shipping and receiving personnel, with rates established through applicable wage determinations under the Service Contract Labor Standards. Work is performed in Ohio.

Delivery orders issued under this schedule reflect sustained activity at Wright-Patterson Air Force Base and subordinate locations in Kettering and Springfield, Ohio, spanning plumbing, heating, and waste disposal equipment installation; maintenance, repair, and rebuilding of electrical distribution, furnace steam plant, and nuclear reactor drying equipment; utilities services; cable and wire assemblies; housekeeping; and miscellaneous equipment modifications. Notable delivery orders include a $569,042.80 order for plumbing, heating, and waste disposal equipment installation (October 2021–September 2022), an $804,807 modification of miscellaneous equipment contract (October 2017–September 2018), and a $660,846 furnace steam plant and nuclear reactor drying equipment repair order (October 2016–September 2017). The Air Force Materiel Command and Defense Information Systems Agency have been repeat customers. Most recent ordering activity occurred in October 2023 for $18,763 in IT and telecommunications security and compliance services at Wright-Patterson Air Force Base.

Task orders

Task order Ordering agency Obligated Awarded
IT and telecom -security and compliance as a service FA860124FG105 AFLCMC Wright Patterson AFB $18,763
Maint/repair/rebuild of equipment-electric wire and power distribution equipment FA860123FG005 AFLCMC Wright Patterson AFB $48,270
Installation of equipment-plumbing heating and waste disposal equipment FA860122FG068 AFLCMC Wright Patterson AFB $569,043
Installation of equipment-household and commercial furnishings and appliances FA860121FG036 AFLCMC Wright Patterson AFB $319,393
Maint/repair/rebuild of equipment-furnace steam plant and drying equipment nuclear reactors FA860120FG013 AFLCMC Wright Patterson AFB $387,600
Housekeeping-other FA860119FG014 AFLCMC Wright Patterson AFB $363,974
Modification of equipment-miscellaneous FA860118FG047 AFLCMC Wright Patterson AFB $804,807
Maint/repair/rebuild of equipment-furnace steam plant and drying equipment; nuclear reactors FA860117FG024 AFLCMC Wright Patterson AFB $660,846
Utilities-electric FA860116FG072 AFLCMC Wright Patterson AFB $395,895
Cable cord and wire assemblies: communication equipment FA860115FG001 AFLCMC Wright Patterson AFB $205,467
Maint/repair/rebuild of equipment-plumbing heating and waste disposal equipment FA860114FG001 AFLCMC Wright Patterson AFB $186,403
Non acat-i program; rectifier relocation and reutilization FA860413F7023 AFLCMC Wright Patterson AFB $12,000
G35T20KF4B4S W9136412F0241 Ohio National Guard (ARNG) $26,915
Carousel electric upgrade project update FA860110F0118 AFLCMC Wright Patterson AFB $6,562
PC08-CSD-9029 installation of 8 power circuits in OH HC102809F0053 Defense Information Systems Agency $9,462
Show all 15

Transactions

Action Obligated Date
Other Administrative Action PS0022 $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 PSA893 $0
Vendor Address Change PA0020 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PSA885 $0
Other Administrative Action PA0019 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Vendor Address Change PA0018 $0
Other Administrative Action PSA869 $0
Other Administrative Action PA0017 $0
Other Administrative Action PSA863 $0
Other Administrative Action PA0016 $0
Other Administrative Action PSA856 $0
Other Administrative Action PA0015 $0
Other Administrative Action PSA853 $0
Exercise an Option PO0012 $0
Other Administrative Action PSA847 $0
Other Administrative Action PA0014 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PA0011 $0
Other Administrative Action PSA832 $0
Other Administrative Action PSA829 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA617 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA809 $0
Other Administrative Action PSA808 $0
Other Administrative Action PMA730 $0
Other Administrative Action PMA653 · SIN: 03FAC 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 PMA672 $0
Other Administrative Action PM0009 $0
Exercise an Option PO0006EXERCISEOPTION $0
Other Administrative Action PSA495REVTERMCOND $0
Other Administrative Action PSA460REVTERMCOND $0
Other Administrative Action PSA413REVTERMCOND $0
Other Administrative Action PSA376REVTERMCOND $0
Other Administrative Action PSA335REVTERMCOND $0
Other Administrative Action PSA284REVTERMCOND $0
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Quick answers

Who was awarded contract GS21F0011U?

GS21F0011U was awarded to E.s.i., Inc. by Federal Acquisition Service (General Services Administration) on October 31, 2007.

How much is contract GS21F0011U worth?

GS21F0011U's own ceiling is $20,200,000.

How many orders have been placed under contract GS21F0011U?

15 orders have been placed under GS21F0011U, the latest on October 1, 2023.

Who can order from contract GS21F0011U?

GS21F0011U is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS21F0011U part of a contract vehicle?

Yes. GS21F0011U is part of Multiple Award Schedule (MAS).

Was contract GS21F0011U competed?

The extent of competition for GS21F0011U was full and open competition.

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