Federal Supply Schedule GS21F0019X

Active Awarded Last action

Contract number
GS21F0019X
Awardee
Awarding agency
Task orders
20

Award facts

Opportunity
Last date to order 80% complete
IDV ceiling
$1,932,013.00
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

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

GSA awarded a Federal Supply Schedule contract to Chinook Systems Inc., a women-owned small business, on November 1, 2010, under the Multiple Award Schedule (MAS) with a ceiling value of $1,932,013.00 and ultimate completion date of October 31, 2030. The schedule covers energy consulting, facilities maintenance, and commissioning software services under SINs 541690E (energy consulting) and 561210FAC (facilities maintenance). Labor categories span 34 unique classifications ranging from CAD Drafter I at $46.32 per hour through Principal III at $293.22 per hour, with education requirements from high school through bachelor's degree and no security-cleared positions offered. The portfolio includes commissioning specialists, quality assurance inspectors, engineers at multiple levels, and technical staff. Chinook Systems also offers QuiCx commissioning software available on a per-user annual basis ($100.75 to $141.05) or as user licenses ($3,627 to $4,533.75) with 20% annual maintenance.

Recent delivery orders under this schedule include HVAC maintenance and consulting for the Department of Interior's Office of the Inspector General (Herndon, Virginia, $9,430.40, awarded September 2024); commissioning authority services for the Madawaska Land Port of Entry under a Total Small Business set-aside ($435,992.55, awarded June 2021); and historical orders for commissioning agent services at the Theodore Levin Courthouse in Detroit ($721,778.19), electrical power studies for the Veterans Affairs system ($302,700.00), and chiller plant commissioning in Martinsburg, West Virginia ($82,410.20). A single-award Blanket Purchase Agreement for commissioning, code enforcement, and document management services carries a $34,346,780.00 ceiling through June 2026 under the same MAS vehicle.

Task orders

Task order Ordering agency Obligated Awarded
Commissioning services HQ003425FE187 Washington Headquarters Service $4,676,576
Commissioning services for building automation systems HQ003425F0069 Washington Headquarters Service $2,418,014
HVAC maintenance/consulting contract 140T0124F0036 Office of the Inspector General $9,430
Commissioning and code enforcement services for standards and compliance division HQ003424F0333 Washington Headquarters Service $4,460,701
Document management services for project controls division - option year 3 HQ003424F0312 Washington Headquarters Service $1,463,619
Document management services for project controls division HQ003423F0371 Washington Headquarters Service $1,185,579
Commissioning and code enforcement services for standards and compliance division HQ003423F0363 Washington Headquarters Service $4,347,648
Commissioning (CX) support services / code enforcement - option year 1 HQ003422F0278 Washington Headquarters Service $3,718,030
Document mngmt and proj CX services - option year 1 HQ003422F0282 Washington Headquarters Service $1,126,272
N2 to bacnet building automated system commissioning effort HQ003421F0459 Washington Headquarters Service $3,581,378
Document management support services HQ003421F0329 Washington Headquarters Service $1,099,872
Commissioning (CX) support services HQ003421F0306 Washington Headquarters Service $3,515,461
This requirement is for the commissioning authority for the madawaska lpoe. 47PB0021F0063 Region 1 (PBS) $425,997
ARC flash/shock hazard analysis for all 7 cmop locations 36C77020N0163 Veterans Integrated Service Network 15 (VHA) $315,023
Contract number: GS-21F-0019X task order number: GS-p-05-15-SA-0013 commissioning agent services for the prospectus… GSP0515SA0013 Region 5 (PBS) $721,778
Commissioning services for the KSC pad b ground cooling system refurbishment, PCN 98898 NNK14CA65T Kennedy Space Center $2,503
Commissioning services for the KSC pad b environmental control system refurbishment, PCN 98898 NNK14CA49T Kennedy Space Center $215,121
Individual equipment FA441714FG001 Air Force Special Operations Command (USAF) $3,295
Electrical power studies VA797M13F0901 Veterans Integrated Service Network 15 (VHA) $302,700
Chiller plant commissioning VA613C10259 Veterans Integrated Service Network 5 (VHA) $82,410
Show all 20

IDV awards

IDV Agency Ceiling Awarded
HQ003421A0005 Commissioning (CX) support services Washington Headquarters Service $34,346,780
36C77020A0014 ARC flash/shock hazard analysis for all 7 cmop locations Veterans Integrated Service Network 15 (VHA) $301,200

Transactions

Action Obligated Date
Other Administrative Action PS0033 $0
Other Administrative Action PSA917 $0
Other Administrative Action PS0032 $0
Other Administrative Action PSA914 $0
Other Administrative Action PS0031 $0
Other Administrative Action PS0029 $0
Other Administrative Action PA0030 $0
Other Administrative Action PS0028 $0
Other Administrative Action PA0027 $0
Other Administrative Action PSA907 $0
Other Administrative Action PS0026 $0
Other Administrative Action PA0025 $0
Other Administrative Action PS0024 $0
Other Administrative Action PA0023 $0
Other Administrative Action PSA905 $0
Exercise an Option PO0021 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Other Administrative Action PS0022 $0
Other Administrative Action PA0020 $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
Other Administrative Action PA0019 $0
Other Administrative Action PSA869 $0
Other Administrative Action PA0018 $0
Other Administrative Action PSA863 $0
Other Administrative Action PA0017 $0
Other Administrative Action PA0016 $0
Other Administrative Action PSA853 $0
Vendor Address Change PA0015 $0
Other Administrative Action PA0014 $0
Other Administrative Action PA0013 $0
Other Administrative Action PA0012 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PSA832 $0
Other Administrative Action PSA826 $0
Exercise an Option PO0011 $0
Other Administrative Action PSA824 $0
Other Administrative Action PS0010 $0
Other Administrative Action PSA812 $0
Other Administrative Action PA0009 $0
Other Administrative Action PSA580 $0
Other Administrative Action PSA617 $0
Other Administrative Action PSA808 $0
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Quick answers

Who was awarded contract GS21F0019X?

GS21F0019X was awarded to Chinook Systems Inc. by Federal Acquisition Service (General Services Administration) on November 1, 2010.

How much is contract GS21F0019X worth?

GS21F0019X's own ceiling is $1,932,013.

How many orders have been placed under contract GS21F0019X?

20 orders have been placed under GS21F0019X, the latest on July 1, 2025.

Who can order from contract GS21F0019X?

GS21F0019X is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS21F0019X part of a contract vehicle?

Yes. GS21F0019X is part of Multiple Award Schedule (MAS).

Was contract GS21F0019X competed?

The extent of competition for GS21F0019X was full and open competition.

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