Federal Supply Schedule GS21F0022V

Active Awarded Last action

Contract number
GS21F0022V
Awardee
Awarding agency
Task orders
22

Award facts

Last date to order 89% complete
IDV ceiling
$4,128,338.00
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 Abraxas Energy Consulting LLC on December 15, 2008, under the Multiple Award Schedule (MAS) vehicle, with a contract ceiling of $4,128,338.00 and ultimate completion date of December 14, 2028. Abraxas is a small disadvantaged business registered with SAM.gov.

The contractor is approved to provide energy management planning and strategies, including utility bill tracking software and consulting; energy program support services encompassing auditing and implementation; building commissioning services including retro-commissioning and LEED-EB support; energy audit services; water conservation and audit services; and software-related items including Metrix 4, Option C, training, maintenance subscriptions, weather data, and utility rate modeling. Geographic coverage is domestic and worldwide. Place of performance is negotiated with each ordering agency; the contractor's ordering address is 811 Palm Street, San Luis Obispo, California 93401.

Abraxas's engineering staff hold certifications including Certified Energy Manager (CEM), Certified Measurement and Verification Professional (CMVP), Commissioning Authority (CxA), Professional Engineer (PE) licenses in multiple states, and LEED Accredited Professional (LEED-AP) credentials.

Recent ordering activity includes delivery orders from U.S. Customs and Border Protection totaling $854,130.00 each for energy and water conservation services and subject matter expertise at Atascadero, California (September 27, 2023); a $991,275.00 environmental assessment delivery order from CBP at Atascadero (September 26, 2023); and a $2,152,853.77 energy audit from the U.S. Coast Guard at Petaluma, California (May 5, 2011). Additional orders span the National Oceanic and Atmospheric Administration, U.S. Department of the Interior, U.S. Marine Corps, U.S. Air Force, U.S. Navy, Veterans Affairs, and General Services Administration regional offices, with values ranging from $4,950.00 to $997,008.48.

Task orders

Task order Ordering agency Obligated Awarded
Energy water SME 70B01C23F00001329 Customs and Border Protection $854,130
Energy/water conservation 70B01C23F00000433 Customs and Border Protection $854,130
Environmental assessment 70B01C23F00001316 Customs and Border Protection $991,275
ARC flash hazard evaluation 1305M320FNWWW0167 National Oceanic and Atmospheric Administration $16,476
Environmental assessments 70B01C19F00000873 Customs and Border Protection $909,888
Energy & water conservation SVS 70B01C18F00001141 Customs and Border Protection $997,008
Steam trap survey VA long beach healthcare buildings 126, 128, 133, and 150 VA26215F4717 Veterans Integrated Service Network 22 (VHA) $6,230
Water and energy study for the frank hagel federal building located in richmond, CA GSP0915KS0002 Region 9 (PBS) $65,486
Energy improvement project FA488714FA040 Air Education and Training Command (USAF) $73,148
Energy audit M6220414F9003 Marine Corps (Navy) $140,834
Level i energy audit, wapato WA AG32SDD140135 Central Program Planning Coordination and Support (ARS) $4,950
Energy study GSP0914KS0015 Region 9 (PBS) $29,315
Energy audit baltimore custom house, baltimore, MD GSP0315DX7097 Region 3 (PBS) $17,520
GSA order for energy audit services at missouri river area offices. W912DQ13F1010 ENDIST Kansas City (USACE) $17,500
Base item - energy audit JBLM W912DW13F5012 ENDIST Seattle (USACE) $559,839
This project includes, butis not limited to, the completion of an energy assessment for buildings on the attached list. AG9A23D120004 Region 5 - Pacific Southwest Region (USFS) $9,301
Perform 2 energy audits: desoto and MN valley nwrs INF11PD01707 DOI Fish and Wildlife Service Region 3 (FWS) $24,540
PSN 4012049 tracen petaluma energy audit 2011 HSCG8811FPQQ138 Coast Guard $2,152,854
Energy audit and retro-commissioning for whiteriver hospital HHSI161201100001G Indian Health Service $70,065
Review of cogen project NAMANAS11F0003 National Archives and Records Administration $11,955
Ashrae building energy audits M6786510F0122 Marine Corps (Navy) $80,482
Region wide energy audit INF60181RX017 DOI Fish and Wildlife Service Region 6 (FWS) $44,449
Show all 22

Transactions

Action Obligated Date
Other Administrative Action PS0037 $0
Other Administrative Action PA0039 $0
Other Administrative Action PSA917 $0
Other Administrative Action PA0036 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA907 $0
Other Administrative Action PS0035 $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 PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA869 $0
Exercise an Option PO0033 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PSA853 $0
Vendor Address Change PA0032 $0
Other Administrative Action PSA847 $0
Other Administrative Action PA0031 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PA0030 $0
Other Administrative Action PSA832 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA812 $0
Vendor Address Change PA0029 $0
Other Administrative Action PSA808 $0
Other Administrative Action PMA807 $0
Other Administrative Action PMA730 $0
Exercise an Option PGA509 $0
Other Administrative Action PMA509 · 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 PMA651 $0
Other Administrative Action PSA617REVTERMCOND $0
Other Administrative Action PA0024REASSIGNMENT $0
Other Administrative Action PSA580REVTERMCOND $0
Other Administrative Action PA0022ADMINPOC $0
Other Administrative Action PA0022ORDERPOC $0
Other Administrative Action PA0022AUTHNEG $0
Other Administrative Action PA0022EMAILCHG $0
Other Administrative Action PA0018REASSIGNMENT $0
Other Administrative Action PS0017AUTHNEG $0
Other Administrative Action PA0016REASSIGNMENT $0
Other Administrative Action PA0015SMALLBUSSTYPE $0
Exercise an Option PO0013EXERCISEOPTION $0
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Quick answers

Who was awarded contract GS21F0022V?

GS21F0022V was awarded to Abraxas Energy Consulting LLC by Federal Acquisition Service (General Services Administration) on December 15, 2008.

How much is contract GS21F0022V worth?

GS21F0022V's own ceiling is $4,128,338.

How many orders have been placed under contract GS21F0022V?

22 orders have been placed under GS21F0022V, the latest on September 27, 2023.

Who can order from contract GS21F0022V?

GS21F0022V is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS21F0022V part of a contract vehicle?

Yes. GS21F0022V is part of Multiple Award Schedule (MAS).

Was contract GS21F0022V competed?

The extent of competition for GS21F0022V was full and open competition.

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