Federal Supply Schedule GS21F0026X

Active Awarded Last action

Contract number
GS21F0026X
Awardee
Awarding agency
Task orders
3

Award facts

Last date to order 80% complete
IDV ceiling
$3,500,000.00
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 issued a Federal Supply Schedule contract to Chesapeake Tower Systems Inc. on November 12, 2010, under the Multiple Award Schedule (MAS) vehicle, with a ceiling value of $3.5 million and an ultimate completion date of November 11, 2030.

The contractor holds approval under the Facilities Maintenance and Management (03FAC) schedule. The price list covers facilities management, grounds maintenance, ancillary supplies and services, order-level materials, and repair and alterations, with services available domestically.

The labor portfolio comprises 26 unique categories spanning hourly rates from $31.50 to $217.63, with education requirements ranging from high school to bachelor's degree and no security-cleared roles. Representative categories include Custodian, Maintenance Trades Helper, Machinery Maintenance Mechanic, Carpenter Davis Bacon, Millwright, Electrician Davis Bacon, and Principal In Charge.

Recent ordering activity under this schedule includes a firm fixed-price delivery order issued by GSA Region 4 on September 29, 2015, for fuel purchase at the Strom Thurmond Federal Building in Columbia, South Carolina (ceiling $30,962.00, completion October 30, 2015); a delivery order issued September 23, 2015, for bats removal in the attic at the Matthew J. Perry Courthouse in Columbia, South Carolina (ceiling $28,041.46, completion November 13, 2015); and a delivery order issued by the Department of Veterans Affairs on November 19, 2014, for water treatment services in North Little Rock, Arkansas (ceiling $89,500.02, completion February 18, 2020).

Task orders

Task order Ordering agency Obligated Awarded
For other functions fuel purchase at the strom thurmond federal building, columbia, SC GSP0415RR0025 Region 4 (PBS) $30,962
For other functions bats removal in attic at the matthew j perry courthouse, columbia, south carolina GSP0415RR0021 Region 4 (PBS) $28,041
Water treatment VA25615F0212 Veterans Integrated Service Network 16 (VHA) $17,900

Transactions

Action Obligated Date
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA907 $0
Other Administrative Action PS0027 $0
Other Administrative Action PSA905 $0
Other Administrative Action PA0026 $0
Other Administrative Action PSA904 $0
Other Administrative Action PS0025 $0
Exercise an Option PO0023 $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 PSA869 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PSA853 $0
Other Administrative Action PA0022 $0
Vendor Address Change PA0021 $0
Other Administrative Action PA0020 $0
Other Administrative Action PA0019 $0
Other Administrative Action PA0018 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Exercise an Option PO0016 $0
Other Administrative Action PSA821 $0
Other Administrative Action PA0017 $0
Other Administrative Action PS0014 $0
Other Administrative Action PA0015 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA808 $0
Other Administrative Action PA0013 $0
Other Administrative Action PSA617 $0
Other Administrative Action PSA807 $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 PM0011 $0
Other Administrative Action PM0010 $0
Other Administrative Action PA0009AUTHNEG $0
Other Administrative Action PSA580REVTERMCOND $0
Vendor Address Change PA0007ADDRESSCHG $0
Other Administrative Action PA0008REASSIGNMENT $0
Exercise an Option PO0006EXERCISEOPTION $0
Vendor Address Change PA0005ADDRESSCHG $0
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Quick answers

Who was awarded contract GS21F0026X?

GS21F0026X was awarded to Chesapeake Tower Systems Inc. by Federal Acquisition Service (General Services Administration) on November 12, 2010.

How much is contract GS21F0026X worth?

GS21F0026X's own ceiling is $3,500,000.

How many orders have been placed under contract GS21F0026X?

3 orders have been placed under GS21F0026X, the latest on September 29, 2015.

Who can order from contract GS21F0026X?

GS21F0026X is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS21F0026X part of a contract vehicle?

Yes. GS21F0026X is part of Multiple Award Schedule (MAS).

Was contract GS21F0026X competed?

The extent of competition for GS21F0026X was full and open competition.

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