Federal Supply Schedule GS21F0013U

Active Awarded Last action

Contract number
GS21F0013U
Awardee
Awarding agency
Task orders
14

Award facts

Last date to order 95% complete
IDV ceiling
$1,877,256.00
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's Federal Acquisition Service awarded a Federal Supply Schedule contract to American Power Service Company, a woman-owned small business, on November 1, 2007, under the Multiple Award Schedule (MAS) vehicle (contract GS-21F-0013U) with a ceiling value of $1,877,256 and an ultimate completion date of October 31, 2027.

The contractor offers electrical utility and facilities maintenance services across Ohio, including breaker maintenance, installation, replacement, and repair; project management; equipment commissioning; power systems upgrades; preventative maintenance; and equipment refurbishment. The labor portfolio includes Senior Electrical Engineers at $85.69 per hour straight time and $104.73 overtime, with an associate-level education requirement and 37 years of experience; no security clearances are available under this schedule.

Since award, ordering activity under this MAS contract has centered on the Department of Veterans Affairs Veterans Integrated Service Network 10 at Cleveland, Ohio, with delivery orders spanning breaker maintenance ($219,504.31 awarded October 2021), circuit breaker replacement and repair ($167,000 awarded March 2020), electrical service agreements ($371,243.39 awarded October 2016), breaker refurbishment ($8,985.50 awarded June 2019), training ($9,316.77 awarded August 2016), IRISS windows installation ($223,049.71 awarded May 2014), and circuit breaker service contracts ($57,522.87 awarded November 2011). Additional orders were placed by Veterans Integrated Service Network 4 for preventative maintenance and PMP services at Butler, Pennsylvania. The contractor also received task orders under the Facilities Maintenance and Management (03FAC) schedule from TACOM Life Cycle Management Command and the Southwest Region (Defense agencies) in 2011.

Task orders

Task order Ordering agency Obligated Awarded
Breaker maintenance contract 36C25022F0110 Veterans Integrated Service Network 10 (VHA) $219,504
Replace/repair circuit breakers 36C25020F0642 Veterans Integrated Service Network 10 (VHA) $167,000
Circuit breaker refurb 36C25019F1208 Veterans Integrated Service Network 10 (VHA) $8,986
Service agreement VA25017F0005 Veterans Integrated Service Network 10 (VHA) $221,046
Training VA25016F2379 Veterans Integrated Service Network 10 (VHA) $9,317
Iriss windows installation VA25014F1914 Veterans Integrated Service Network 10 (VHA) $223,050
Circuit breaker service contract VA25012F0362 Veterans Integrated Service Network 10 (VHA) $11,173
3/4IN square drive impact socket; p/n WRI 6836. Please ship direct to customer' s APO address listed above. If items… GSMPNEDS1301 Federal Acquisition Service $0
Heavy duty truck tire changer; p/n AMM.H.I.t 9000. Reference ebuy RFQ618711. TCN number shall be placed on shipping… GSMPNBB35781 Federal Acquisition Service $0
PMP VA529Q10007 Veterans Integrated Service Network 4 (VHA) $7,162
Preventative maintenance VA529Q00568 Veterans Integrated Service Network 4 (VHA) $7,168
Refrubishment of 2 circuit breakers at the wade park campus VA541C90483 Veterans Integrated Service Network 10 (VHA) $9,678
ITE k 1600 low voltage circuit breaker V541A85019 Veterans Integrated Service Network 10 (VHA) $32,882
Air circuit breaker ITE k-1600 V541A85018 Veterans Integrated Service Network 10 (VHA) $17,281
Show all 14

Transactions

Action Obligated Date
Other Administrative Action PSA920 $0
Other Administrative Action PS0031 $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
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Vendor Address Change PA0030 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA868 $0
Other Administrative Action PA0029 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Exercise an Option PO0023 $0
Other Administrative Action PA0028 $0
Other Administrative Action PSA853 $0
Other Administrative Action PO0027 $0
Other Administrative Action PA0026 $0
Other Administrative Action PSA847 $0
Other Administrative Action PA0025 $0
Rerepresentation PA0024 $0
Other Administrative Action PSA842 $0
Other Administrative Action PA0022 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PA0021 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PS0019 $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 PMA651 $0
Other Administrative Action PSA617REVTERMCOND $0
Other Administrative Action PA0014REASSIGNMENT $0
Exercise an Option PO0010EXERCISEOPTION $0
Other Administrative Action PSA580REVTERMCOND $0
Other Administrative Action PA0013EMAILCHG $0
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Quick answers

Who was awarded contract GS21F0013U?

GS21F0013U was awarded to American Power Service Company by Federal Acquisition Service (General Services Administration) on November 1, 2007.

How much is contract GS21F0013U worth?

GS21F0013U's own ceiling is $1,877,256.

How many orders have been placed under contract GS21F0013U?

14 orders have been placed under GS21F0013U, the latest on October 27, 2021.

Who can order from contract GS21F0013U?

GS21F0013U is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS21F0013U part of a contract vehicle?

Yes. GS21F0013U is part of Multiple Award Schedule (MAS).

Was contract GS21F0013U competed?

The extent of competition for GS21F0013U was full and open competition.

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