Federal Supply Schedule GS21F0049X

Active Awarded Last action

Contract number
GS21F0049X
Awardee
Awarding agency
Task orders
120

Award facts

Opportunity
Last date to order 79% complete
IDV ceiling
$73,374,390.00
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 Sourceamerica on January 1, 2011, under the Multiple Award Schedule (MAS) vehicle, with a contract ceiling of $73.4 million and an ultimate completion date of December 31, 2030. The schedule authorizes delivery of facilities maintenance and management services, complete facilities operations, value chain management, ancillary repair and alterations, and laundry services across the 48 contiguous states, Washington DC, Alaska, Hawaii, Puerto Rico, Guam, and the US Virgin Islands. Maximum order values are $1 million for facilities maintenance and services SINs and $250,000 for ancillary work and order-level materials. Sourceamerica, an AbilityOne nonprofit entity, operates without a set-aside designation on this MAS contract.

The schedule's labor portfolio encompasses 47 categories spanning janitor ($39.86/hr) through sheet metal worker ($79.48/hr), with no security-cleared roles. Education requirements range from high school to none; experience minimums vary from entry-level positions requiring zero years to supervisory roles requiring three years. Recent ordering activity under this MAS includes a $3.15 million Transportation Security Administration delivery order for TSA Systems Integration Facility operations and maintenance in Herndon, Virginia (completion August 31, 2027); a $1.41 million Federal Highway Administration order for Western Federal Lands Highway Division facility operations in Vancouver, Washington (completion June 14, 2028); a $1.31 million Census Bureau facilities support order for Suitland, Maryland (completion October 31, 2025); and a $1.2 million Census Bureau headquarters facilities operations order in Vienna, Virginia (completion February 28, 2030). Additional orders issued under this MAS span janitorial, landscaping, laundry, and custodial services across Bureau of Reclamation, Coast Guard, Air National Guard, and National Park Service locations. One active Blanket Purchase Agreement under this MAS—enterprise-wide document shredding services valued at $55 million (completion July 12, 2031)—was awarded July 14, 2026.

Task orders

Task order Ordering agency Obligated Awarded
One-time bulk shredding services for SAN francisco, SAN jose, boston, and concord offices 15JUST27F00000004 Executive Office for US Trustees (OBD) $3,207
Operations and maintenance (o & m) services for the TSA systems integration facility (tsif) and freedom center. 70T01026F7668N011 Transportation Security Administration $3,311,751
One time shred for eoust 15JUST26F00000011 Executive Office for US Trustees (OBD) $1,656
Document shredding services for ustp 15JPSS26F00001419 Executive Office for US Trustees (OBD) $222,092
Direct award to america source for PAO & PG janitorial services 140R4026F0042 Bureau of Reclamation $101,497
Landscaping services, pxao 140R3026F0038 Bureau of Reclamation $83,975
Wflhd facility operations and maintenance (o & m) services 69056726F00073N Federal Highway Administration $1,099,587
HQ U.S. Census bureau facilities operations support services. 1333LC25F00000049 US Census Bureau $1,204,835
Federal service desk call center 47QFEA25F0001 Assisted Acquisition Services Region 2 (FAS) $756,442
HQ-NPC security assistant services. 1333LC24F00000249 US Census Bureau $1,002,477
Source america - janitorial services continuation contract from PD2. W50S6M-22-f-0003 W50S6M24FA013 Department of the Army $38,977
Perl custodial services 140P8223F0003 Pacific West Region (NPS) $666,541
Facilities support services at suitland, maryland. 1333LC23F00000176 US Census Bureau $1,310,000
Janitorial services for sector detroit and IPF. 70Z03023FCLEV0027 Coast Guard $5,937
Laundry and linen service exercise 6-month extension 36C24923F0145 Veterans Integrated Service Network 9 (VHA) $518,704
Procurement of janitorial services for the support building, MS & if, modular building and BSL-3 at ncapp 12639523F0207 Marketing and Regulatory Programs Business Services (APHIS) $94,098
Laundry and linen service funding OY4 second 6 months 36C24923F0029 Veterans Integrated Service Network 9 (VHA) $528,565
Janitorial services at the albuquerque artcc located at 8000 louisiana boulevard NE, albuquerque, new mexico… 697DCK22F00750 Southwestern Region (FAA) $689,104
Base year-janitorial services W50S6M22F0003 Department of the Army $21,548
Laundry and linen service exercise option 2 36C24922F0222 Veterans Integrated Service Network 9 (VHA) $462,406
Provide all labor, materials, equipment and supplies for the regular janitorial services, level II covid and… 697DCK22F00618 Southwestern Region (FAA) $154,708
Laundry and linen service exercise option 3 36C24922F0004 Veterans Integrated Service Network 9 (VHA) $192,223
Guam NWR - janitorial services 140F0521F0074 Fish and Wildlife Service $76,496
Custodial services at the FAA airport traffic control tower, 5775 s. Aviation avenue, n. Charleston, SC 697DCK21F01070 Southwestern Region (FAA) $325,649
C & o canal national historical park (choh) palisades district turf management. 140P3021F0070 National Office (NPS) $121,824
Landscaping services at covington air traffic control tower, erlanger, KY. And camp ernst road, burlington, KY. 697DCK21F00852 Southwestern Region (FAA) $31,162
Janitorial services at the FAA airport traffic control tower, charlotte atct, 4939 hangar road, charlotte, NC 28208 697DCK21F00865 Southwestern Region (FAA) $323,357
Laundry and linen service exercise option 3 36C24921F0168 Veterans Integrated Service Network 9 (VHA) $37,318
NJ laundry service covax site support W15QKN21F5260 ACC Picatinny $42,882
Base period for PA laundry service for COVID19 VAC. Site in support of 222 soldiers residing at the hilton garden… W15QKN21F5236 ACC Picatinny $31,329
Laundry services in brooklyn & queens, NY / covid support. This order s the verbal authorization given on 19 february… W15QKN21F5156 ACC Picatinny $73,293
Janitorial services - DSR & dysim areas, atlanta artcc (ZTL) janitorial services - childcare facility, atlanta artcc… 697DCK21F00359 Southwestern Region (FAA) $397,206
Janitorial services for key west facilities 697DCK21F00273 Southwestern Region (FAA) $73,957
Laundry and linen service exercise option 2 36C24921F0001 Veterans Integrated Service Network 9 (VHA) $414,208
Janitorial services for FAA airport traffic control tower at the FAA airport traffic control tower at… 697DCK20F00242 Southwestern Region (FAA) $105,843
Janitorial services at the roanoke air traffic control tower, period of performance 08/1/20 - 7/31/21 697DCK20F00154 Southwestern Region (FAA) $122,556
Lawn & grounds care services 140G0120F0272 Office of Acquisitions and Grants (USGS) $73,268
Janitorial services at the airport traffic control towers (atcts), norfolk (ORF) and patrick henry field (PHF) period… 697DCK20F00071 Southwestern Region (FAA) $342,143
Gwmp custodial services through ability one for a one (1) year plus six (6) month option period for nine (9) locations… 140P3020F0072 National Office (NPS) $148,878
Base period: laundry services for javits center in new york. A verbal authorization was issued for this requirement… W15QKN20F5107 ACC Picatinny $317,620
Laundry and linen service exercise option 2 36C24920F0246 Veterans Integrated Service Network 9 (VHA) $416,726
NCR-nama: custodial contract 140P3020F0052 National Office (NPS) $2,195,469
Choh FY20 PAL janitorial 140P3020F0053 National Office (NPS) $200,579
Landscaping services at covington, KY atct erlanger, KY and camp ernst road, burlington, KY 697DCK20F00047 Southwestern Region (FAA) $33,290
Nace custodial services through ability one for a one (1) year plus six (6) month option period for nine (9) locations… 140P3020F0019 National Office (NPS) $394,560
Janitorial services for denver atct/BB and tracon in denver, CO 697DCK20F00018 Southwestern Region (FAA) $669,673
Janitorial contract for janitorial services for cheyenne SSC in cheyenne, WY 697DCK20F00011 Southwestern Region (FAA) $14,584
Laundry and linen service fund 10-1-2019 through 3-31-2020 36C24920F0014 Veterans Integrated Service Network 9 (VHA) $473,646
Laundry and linen service ordering period 1 36C24919F0194 Veterans Integrated Service Network 9 (VHA) $563,258
Laundry services 36C24219F0036 Veterans Integrated Service Network 2 (VHA) $1,555,813
Show 40 more

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IDV awards

IDV Agency Ceiling Awarded
1331L526A13OS0010 Controlled unclassified information (CUI) destruction services Office of the Secretary $600,000
15JPSS26A00000342 Enterprise-wide document shredding services BPA Justice Management Division (OBD) $55,000,000
36C24918A0013 Laundry and linen service Veterans Integrated Service Network 9 (VHA) $8,022,563
GS04P13EWA0011 Other functions** janitorial services C.B. King usct, albany, GA nish (interim) the following constitutes the blanet purchase agreement issued against… Region 4 (PBS) —
GS04P11EWA0047 The contractor shall supply all labor, material, equipment and supervision necessary to provide janitorial services for FB & CH's in greenville, greenwood,… Region 4 (PBS) —

Transactions

Action Obligated Date
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PS0078 $0
Other Administrative Action PSA907 $0
Other Administrative Action PS0077 $0
Other Administrative Action PSA905 $0
Exercise an Option PO0075 $0
Add Subcontract Plan AO0076 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Other Administrative Action PS0074 $0
Other Administrative Action PSA893 $0
Other Administrative Action PS0073 $0
Other Administrative Action PSA888 $0
Other Administrative Action PS0071 $0
Other Administrative Action PA0072 $0
Other Administrative Action PA0070 $0
Add Subcontract Plan AO0069 $0
Other Administrative Action PA0068 $0
Other Administrative Action PSA885 $0
Other Administrative Action PA0066 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA863 $0
Add Subcontract Plan AO0065 $0
Other Administrative Action PA0063 $0
Other Administrative Action PS0062 $0
Other Administrative Action PA0061 $0
Other Administrative Action PSA853 $0
Add Subcontract Plan AO0060 $0
Other Administrative Action PA0059 $0
Other Administrative Action PS0058 $0
Other Administrative Action PA0057 $0
Other Administrative Action PSA847 $0
Other Administrative Action PA0055 $0
Other Administrative Action PSA842 $0
Other Administrative Action PS0054 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Add Subcontract Plan AO0053 $0
Other Administrative Action PSA834 $0
Other Administrative Action PA0051 $0
Other Administrative Action PA0050 $0
Other Administrative Action PS0048 $0
Other Administrative Action PS0049 $0
Other Administrative Action PA0047 $0
Add Subcontract Plan AO0046 $0
Other Administrative Action PSA826 $0
Exercise an Option PO0042 $0
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Quick answers

Who was awarded contract GS21F0049X?

GS21F0049X was awarded to Sourceamerica by Federal Acquisition Service (General Services Administration) on January 1, 2011.

How much is contract GS21F0049X worth?

GS21F0049X's own ceiling is $73,374,390.

How many orders have been placed under contract GS21F0049X?

120 orders have been placed under GS21F0049X, the latest on October 19, 2026.

Who can order from contract GS21F0049X?

GS21F0049X is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS21F0049X part of a contract vehicle?

Yes. GS21F0049X is part of Multiple Award Schedule (MAS).

Was contract GS21F0049X competed?

The extent of competition for GS21F0049X was full and open competition.

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