Federal Supply Schedule GS21F0038Y

Active Awarded Last action

Contract number
GS21F0038Y
Awardee
Awarding agency
Task orders
89

Award facts

Opportunity
Last date to order 74% complete
IDV ceiling
$15,217,431.00
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

GSA awarded a Federal Supply Schedule contract to Installation Services LLC on December 23, 2011 under contract number GS21F0038Y with a $15,217,431.00 ceiling, operating as a multiple-award vehicle through which agencies place task orders against the contractor's price list rather than conducting separate competitions. The schedule covers facilities maintenance and management services under SIN codes 561210FAC and ANCRA, with a base period of performance running through December 2026 and additional option periods available. Installation Services LLC is an economically disadvantaged woman-owned small business and HUBZone-certified firm.

The labor portfolio spans 23 active categories ranging from Janitor at $28.96 per hour to Project Manager at $109.11 per hour, with education requirements from high school equivalent through master's degree and experience thresholds from one to ten years; no security-cleared positions are offered. Representative mid-spectrum roles include Journeyman Plumber at $42.56 per hour, Mason at $53.36 per hour, and Carpenter at $55.45 per hour. Work is performed domestically with primary performance locations in Fredericksburg and surrounding Virginia areas.

Recent delivery orders under this schedule reflect small-dollar tactical work: electrical outlet installations and modifications for the Missile Defense Agency at Fort Belvoir and Quantico totaling under $1,000 each (2019–2024); custodial and janitorial services for the Defense Logistics Agency; deep cleaning and disinfection services for the Department of Agriculture and Office of Operations during the COVID-19 response period (2020); and facility repairs including roof replacement, security fencing, and custom shutters. A single-award Total Small Business Blanket Purchase Agreement for facility refurbishment and repair services holds a $4,500,000.00 ceiling through June 2026, and a separate single-award custodial janitorial services BPA ceiling of $3,454,930.20 expired September 2025.

Task orders

Task order Ordering agency Obligated Awarded
Installation services 1331L526F13OS1138 Office of the Secretary $54,392
Trash removal and debris disposal services 1331L525F13OS1217 Office of the Secretary $97,795
Installation services 1331L526F13OS1136 Office of the Secretary $105,510
Installation services 1331L526F13OS1134 Office of the Secretary $12,782
Installation services 1331L526F13OS0183 Office of the Secretary $16,160
Installation services 1331L526F13OS0062 Office of the Secretary $35,163
Installation 1331L526F13OS0048 Office of the Secretary $89,916
Installation services 1331L526F13OS0059 Office of the Secretary $49,608
Installation services 1331L525F13OS1171 Office of the Secretary $85,513
Facilities support 1331L525F13OS0099 Office of the Secretary $61,343
Facilities support 1331L525F13OS0081 Office of the Secretary $154,048
Installation services 1331L525F13OS0139 Office of the Secretary $7,163
Facility maintenance and repair services 1331L525F13OS0122 Office of the Secretary $16,001
Installation services 1331L525F13OS0057 Office of the Secretary $109,675
FY25 northeast warehouse abat SP451024F0119 Disposition Services (DLA) $62,129
FY25 southeast warehouse abat SP451024F0120 Disposition Services (DLA) $56,764
Installation services 1331L524F13OS0533 Office of the Secretary $67,234
MDA/MS requested electrician services needed to remove one (1) MDA provided furniture in-feed in C009A and install a… HQ014724FV047 Missile Defense Agency $223
Installation services 1331L524F13OS0426 Office of the Secretary $16,941
Installation services 1331L524F13OS0275 Office of the Secretary $107,739
Maintenance of miscellaneous buildings 1331L524F13OS0225 Office of the Secretary $59,858
Maintenance of miscellaneous buildings 1331L524F13OS0169 Office of the Secretary $62,224
Task order for installation services 1331L524F13OS0084 Office of the Secretary $73,616
Installation services 1331L524F13OS0047 Office of the Secretary $228,940
Custodial janitorial services SP451023F0161 Disposition Services (DLA) $154,400
FY24 southeast warehouse clea SP451023F0145 Disposition Services (DLA) $191,478
FY24 northeast warehouse clea SP451023F0144 Disposition Services (DLA) $108,925
Installation services 1331L523F13OS0528 Office of the Secretary $59,508
Installation services 1331L523F13OS0495 Office of the Secretary $30,353
Installation services 1331L523F13OS0474 Office of the Secretary $511,045
Installation services 1331L523F13OS0374 Office of the Secretary $70,044
Installation services 1331L523F13OS0343 Office of the Secretary $30,545
Installation services 1331L523F13OS0266 Office of the Secretary $46,513
Services to paint room and prune trees 1331L523F13OS0255 Office of the Secretary $65,189
MDA/MS requested vendor for 1) remove electrical in-feed and reinstall duplex electrical outlet in its place. 2) move… HQ014723FV352 Missile Defense Agency $1,594
Call against facilities services for repair and alterations. 1331L523F13OS0166 Office of the Secretary $19,383
Contractor to provide repair services. 1331L523F13OS0141 Office of the Secretary $45,628
Services to renovate rooms at hchb 1331L523F13OS0082 Office of the Secretary $67,143
MDA/MS requested installation/modification of electrical outlets at the headquarters, building 245 cafe in A015. The… HQ014723FV166 Missile Defense Agency $1,172
Services to renovate room 4073 1331L523F13OS0060 Office of the Secretary $29,561
MDA/MS requested installation of park benches and picnic tables in support of previously purchased HQ014723FV150 Missile Defense Agency $2,103
FY23 northeast warehouse clea SP451022F0172 Disposition Services (DLA) $235,220
FY23 southeast warehouse clea SP451022F0171 Disposition Services (DLA) $169,996
Services to make terra cotta repairs and provide wire and conduit 1331L522F13OS0438 Office of the Secretary $585,991
MDA/MS - requires an electrician to remove the electrical in-feed and reinstall quad electrical outlet in its place due… HQ014722FV476 Missile Defense Agency $644
Installation services for childcare center and new alarm tie in to north garage nitrogen generator 1331L522F13OS0347 Office of the Secretary $30,781
Services to provide 1331L522F13OS0306 Office of the Secretary $14,127
Services to provide and install humidification equipment and renovate restrooms 1331L522F13OS0266 Office of the Secretary $117,570
Fitness center repair and renovations 1331L522F13OS0156 Office of the Secretary $19,261
MDA/DS requested power outlets to be installed in the light poles in the parking lot in support of powering CCTV… HQ014722FV271 Missile Defense Agency $1,310
Show 40 more

Latest 50 of 89 listed here. See the rest on GovTribe.

IDV awards

IDV Agency Ceiling Awarded
1331L521A13OS0019 Facility refurbishment and repair services. Office of the Secretary $4,500,000
SP451020A0004 Custodial janitorial services Disposition Services (DLA) $3,454,930

Transactions

Action Obligated Date
Other Administrative Action PS0023 $0
Exercise an Option PO0021 $0
Other Administrative Action PSA917 $0
Other Administrative Action PS0022 $0
Other Administrative Action PSA914 $0
Other Administrative Action PS0020 $0
Other Administrative Action PS0019 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA885 $0
Vendor Address Change PA0018 $0
Other Administrative Action PSA882 $0
Other Administrative Action PA0017 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA863 $0
Vendor Address Change PA0016 $0
Other Administrative Action PSA853 $0
Other Administrative Action PSA847 $0
Other Administrative Action PA0015 $0
Other Administrative Action PSA839 $0
Exercise an Option PO0009 $0
Other Administrative Action PSA837 $0
Other Administrative Action PA0014 $0
Other Administrative Action PSA834 $0
Other Administrative Action PA0010 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA815 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA808 $0
Other Administrative Action PSA617 $0
Other Administrative Action PSA807 $0
Other Administrative Action PA0008REASSIGNMENT $0
Other Administrative Action PA0007REASSIGNMENT $0
Exercise an Option PO0006EXERCISEOPTION $0
Vendor Address Change PA0005ADDRESSCHG $0
Other Administrative Action PS0004EPACPL $0
Other Administrative Action 2 $0
Rerepresentation 1 $0
Original award $0
Show all 44

Quick answers

Who was awarded contract GS21F0038Y?

GS21F0038Y was awarded to Installation Services LLC by Federal Acquisition Service (General Services Administration) on December 23, 2011.

How much is contract GS21F0038Y worth?

GS21F0038Y's own ceiling is $15,217,431.

How many orders have been placed under contract GS21F0038Y?

89 orders have been placed under GS21F0038Y, the latest on August 1, 2026.

Who can order from contract GS21F0038Y?

GS21F0038Y is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS21F0038Y part of a contract vehicle?

Yes. GS21F0038Y is part of Multiple Award Schedule (MAS).

Was contract GS21F0038Y competed?

The extent of competition for GS21F0038Y was full and open competition.

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