Federal Supply Schedule GS21F0047V

Ended Awarded Last action

Contract number
GS21F0047V
Awardee
Awarding agency
Task orders
61

Award facts

Last date to order 100% complete
IDV ceiling
$21,847,632.00
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 ·

Quality Control International, LLC was awarded an indefinite-delivery, indefinite-quantity contract by the General Services Administration to provide facilities maintenance and management services across multiple zones. Under contract number GS21F0047V and a performance period from March 2, 2019 through March 1, 2024, the contractor offers services including complete facilities maintenance and management under Special Item Number 561210FAC and grounds maintenance under SIN 561730. Twenty-three task orders have been awarded against this contract from various Department of Defense and civilian agencies totaling over $30 million to provide services such as custodial support, mechanical repairs, landscaping, and emergency sanitation work at locations across six states. A blanket purchase agreement was also awarded by GSA for janitorial and custodial services valued at over $1.9 million to be performed at two buildings in Denver, Colorado through March 2024. The contract aims to efficiently procure a range of installation services to support ongoing operations and maintenance of federal buildings.

In addition, Quality Control International holds a blanket purchase agreement with GSA to provide multi-year janitorial and custodial services for the Federal Building/Post Office/Courthouse in Pierre, South Dakota through December 2024. Individual delivery orders range from $14,000 to over $200,000. The orders are placed by both GSA and the United States Postal Service to maintain the workspace at the specified federal property.

Task orders

Task order Ordering agency Obligated Awarded
Emergency sanitation contract to clean and disinfect the affected spaces at the cesar e. Chavez memorial building where… 47PJ0020F0267 Region 8 (PBS) $5,281
Emergency sanitation of the cesar e. Chavez memorial building due to oovid-19 cases in the building 47PJ0020F0194 Region 8 (PBS) $15,000
Carpet cleaning service, david skaggs research center 47PJ0019F0272 Region 8 (PBS) $10,159
The purpose of this bridge contract is to provide services for an urgent requirement of custodial services for three… 47PJ0019F0107 Region 8 (PBS) $640,225
Emergency repair of plumbing pipe leak at the mike mansfield FOB/CH located at 400 n. Main butte, MT 59701 47PJ0019F0059 Region 8 (PBS) $15,676
Bridge contract for full facilities maintenance services for multiple locations throughout the state of montana. 47PJ0019F0005 Region 8 (PBS) $3,535,301
Custodial and related services for the cesar e. Chavez memorial building and FOX street garage. 47PJ0018F0324 Region 8 (PBS) $1,733,622
Byron rogers and US customs house carpet cleaning project - 1961 stout street denver colorado 80294 47PJ0018F0491 Region 8 (PBS) $9,470
Byron rogers federal office building lobby floor cleaning and polish - 1961 stout street denver colorado 80294 47PJ0018F0479 Region 8 (PBS) $6,925
Emergency NTP action tuscaloosa, AL repair exhaust #2 47PE0518F0087 Region 4 (PBS) $8,147
Huntsville, AL federal building and courthouse emergency repair water damage 47PE0518F0075 Region 4 (PBS) $4,293
Repair the cooling tower and exit gate in tuscaloosa, AL at tuscaloosa FB-CT 47PE0518F0042 Region 4 (PBS) $22,848
The contractor will provide operation and maintenance services(o & m) in huntsville/tuscaloosa 101 homes avenue, AL… 47PE0518F0003 Region 4 (PBS) $251,548
This is a BPA call for friday cleaning, for the downtown federal buildings, custodial contract, effective october 1… 47PJ0017F0232 Region 8 (PBS) $511,056
Provide and install window security film (fragmentation film/blast protection) at wapa-RMR facility located in… DEDT0014153 Western Area Power Administration $14,052
Cyclical carpet cleaning- denver field office - 1961 stout street denver colorado 80294 47PJ0017F0218 Region 8 (PBS) $22,735
Carpet cleaning services at the david skaggs research center, 325 broadway street, boulder, colorado 80305 47PJ0017F0117 Region 8 (PBS) $6,773
BPA call - additional services full day friday cleanings in all buildings. Denver colorado 80294-1961 GSP0817JB0027 Region 8 (PBS) $176,904
BPA call - inclement weather cleanup for the DFO- 1961 stout street denver 80294-1961 GSP0817JB0009 Region 8 (PBS) $840
BPA call - downtown/boulder custodial services - location: downtown denver federal building and boulder colorado GSP0816JB7079 Region 8 (PBS) $5,565,295
Solar shades N0024216F0021 Navy Installations Command $5,760
Roller shades N0024215F0035 Navy Installations Command $102,601
Provide removal and installation of carpet on life raft work tables in accordance with herein statement of work. N5523615FNU10 Naval Sea Systems Command (Navy) $10,237
Award of custodial services at the old chambers lease building for the 9TH circuit. GSP0814JC0009 Region 8 (PBS) $146,097
Delivery order for purchase of paper towel dispensers and trash recepticals for the remodeled federal office building… GSP0813JB0039 Region 8 (PBS) $10,847
Custodial services contract for downtown denver properties in colorado GSP0813JB0030 Region 8 (PBS) $7,263,189
L & m to remove & replace doors PO# 873254 N0024411F0430 Naval Supply Systems Command (Navy) $6,488
Service call PO# 873001 N0024411F0431 Naval Supply Systems Command (Navy) $3,020
Installation PO# 871937 N0024411F0425 Naval Supply Systems Command (Navy) $4,152
Telephones PO# 868911 N0024411F0405 Naval Supply Systems Command (Navy) $5,092
Move & replace furniture PO# 867932 N0024411F0401 Naval Supply Systems Command (Navy) $3,436
Repair windows PO# 868080 N0024411F0399 Naval Supply Systems Command (Navy) $41,408
Install chain link fence PO# 867655 N0024411F0398 Naval Supply Systems Command (Navy) $15,602
Labor & material PO# 866180 N0024411F0389 Naval Supply Systems Command (Navy) $22,398
Repair sewer lins in bathroom PO# 864969 N0024411F0388 Naval Supply Systems Command (Navy) $8,831
Trouble shoot UPS system in bldg 149 PO# 863378 N0024411F0382 Naval Supply Systems Command (Navy) $8,801
Auto door & install PO# 864706 N0024411F0412 Naval Supply Systems Command (Navy) $5,196
Repairs chillers PO# 864566 N0024411F0409 Naval Supply Systems Command (Navy) $44,067
Flange PO# 864712 N0024411F0410 Naval Supply Systems Command (Navy) $14,288
Laber and material PO# 859772 N0024411F0095 Naval Supply Systems Command (Navy) $3,176
Install control system PO# 855521 N0024411F0418 Naval Supply Systems Command (Navy) $24,128
Install IDS system PO# 855520 N0024411F0419 Naval Supply Systems Command (Navy) $8,940
Compressor controller PO# 867341 N0024411F0415 Naval Supply Systems Command (Navy) $4,455
Labor/service PO# 854407 N0024411F0043 Naval Supply Systems Command (Navy) $2,589
Labor/service PO#854405 N0024411F0044 Naval Supply Systems Command (Navy) $2,586
Replace termostatic radiator valves PO# 854406 N0024411F0312 Naval Supply Systems Command (Navy) $2,541
PO# 852676 N0024411F0034 Naval Supply Systems Command (Navy) $3,907
Class 2 base PO# 852604 N0024411F0090 Naval Supply Systems Command (Navy) $6,528
Air conditioner split system PO# 852555 N0024411F0083 Naval Supply Systems Command (Navy) $5,943
Renovation of lab PM 7020 r-158 PO# 798230 N0024411F0032 Naval Supply Systems Command (Navy) $7,740
Show 40 more

Latest 50 of 61 listed here. See the rest on GovTribe.

IDV awards

IDV Agency Ceiling Awarded
47PE0518A0001 The contractor will provide operation and maintenance services in huntsville/tuscaloosa, AL. Region 4 (PBS) —
GS08P16JAA7000 This is a blanket purchase agreement to QCI for the downtown and boulder custodial and related services, denver, colorado. Region 8 (PBS) —

Transactions

Action Obligated Date
Other Administrative Action PS0027 $0
Other Administrative Action PSA869 $0
Other Administrative Action PS0026 $0
Other Administrative Action PSA863 $0
Other Administrative Action PA0024 $0
Other Administrative Action PSA856 $0
Other Administrative Action PSA853 $0
Other Administrative Action PA0023 $0
Other Administrative Action PA0022 $0
Other Administrative Action PSA847 $0
Vendor Address Change PA0021 $0
Other Administrative Action PA0020 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Vendor DUNS or Name Change - Non-Novation PS0019 $0
Other Administrative Action PSA834 $0
Vendor Address Change PA0018 $0
Other Administrative Action PSA832 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PA0017 $0
Other Administrative Action PSA821 $0
Other Administrative Action PA0016 $0
Other Administrative Action PS0015 $0
Other Administrative Action PSA812 $0
Other Administrative Action PS0014 $0
Other Administrative Action PSA808 $0
Other Administrative Action PMA730 $0
Exercise an Option PGA617 $0
Other Administrative Action PMA617 $0
Vendor Address Change PA0010ADDRESSCHG $0
Vendor Address Change PS0009ADDRESSCHG $0
Other Administrative Action PSA580REVTERMCOND $0
Other Administrative Action PS0008ADDSINS $0
Other Administrative Action PA0007PHONECHG $0
Other Administrative Action PA0006AUTHNEG $0
Other Administrative Action PS0005DELETESINS $0
Other Administrative Action PA0007FAXCHG $0
Other Administrative Action PA0004AUTHNEG $0
Exercise an Option PO0002EXERCISEOPTION $0
Vendor Address Change PA0003ADDRESSCHG $0
Other Administrative Action 1 $0
Original award $0
Show all 44

Quick answers

Who was awarded contract GS21F0047V?

GS21F0047V was awarded to Quality Control International, LLC by Federal Acquisition Service (General Services Administration) on March 2, 2009.

How much is contract GS21F0047V worth?

GS21F0047V's own ceiling is $21,847,632.

How many orders have been placed under contract GS21F0047V?

61 orders have been placed under GS21F0047V, the latest on June 29, 2020.

Who can order from contract GS21F0047V?

GS21F0047V is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS21F0047V part of a contract vehicle?

Yes. GS21F0047V is part of Multiple Award Schedule (MAS).

Was contract GS21F0047V competed?

The extent of competition for GS21F0047V was full and open competition.

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