Federal Supply Schedule GS21F0051W

Active Awarded Last action

Contract number
GS21F0051W
Awardee
Awarding agency
Task orders
20

Award facts

Last date to order 84% complete
IDV ceiling
$3,393,559.00
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 ·

GSA issued a Multiple Award Schedule contract to Faith Enterprises Incorporated on December 22, 2009, a service-disabled veteran-owned small business based in Colorado Springs, Colorado, with an ultimate completion date of December 21, 2029, and a ceiling value of $3,393,559.

The contract covers the Facilities Maintenance and Management (03FAC) schedule and the Multiple Award Schedule (MAS). Faith Enterprises provides complete facilities maintenance and management services, electrical contracting, energized and de-energized testing, circuit breaker inspection, arc flash hazard analysis, and general electrical safety and training seminars. Work is performed at two locations: Denver, Colorado (400 Inverness Parkway, Suite 160-A, Englewood, CO 80112) and Colorado Springs, Colorado (919 W Costilla Street, Colorado Springs, CO 80905).

Since award, delivery orders issued under this Schedule total approximately $8.4 million across 20 task orders. Recent significant orders include a $3,478,893.69 delivery order from VA Veterans Integrated Service Network 19 (October 2022) for ceiling tile and quarters maintenance at Sheridan, Wyoming through September 2027; a $417,969 delivery order from VA VISN 19 (February 2023) for window treatments at Aurora, Colorado; a $126,592 delivery order from Air Force (September 2025) for LED light retrofit installation at Schriever Air Force Base; and a $43,715.80 delivery order from the National Institute of Standards and Technology (July 2024) for electrical survey Phase IV at Boulder, Colorado.

The GSA Schedule labor portfolio spans six categories, with hourly rates ranging from $75.18 per hour for electrician installers (high school education, four years experience) through $259.18 per hour for training seminars. No security-cleared positions are offered. Recent invoiced labor activity under MAS delivery orders totaled $1.486 million across 3 full-time equivalents in fiscal years 2024 and 2025, performed entirely by Faith Enterprises without subcontractor labor.

Task orders

Task order Ordering agency Obligated Awarded
Purchase and install led light retrofit kits in bldg 400 for delta 8/4 sops FA255025F0047 Air Force Space Command (USAF) $126,592
1333ND24FNB190192 electrical survey phase IV, NIST, boulder, CO National Institute of Standards and Technology $43,716
Building 42 switchgear upgrades 1333ND23FNB190274 National Institute of Standards and Technology $67,652
Replace doors at cheyenne VAMC 36C25923F0345 Veterans Integrated Service Network 19 (VHA) $305,152
554-22-105 correct window treatments for patient privacy 36C25922F0215 Veterans Integrated Service Network 19 (VHA) $417,969
575 wchcs replace AHU19 36C25922F0345 Veterans Integrated Service Network 19 (VHA) $127,805
Ceiling tile and quarters maintenance base + options base year ends 9/30/2023 36C25923F0029 Veterans Integrated Service Network 19 (VHA) $2,620,887
Site power survey phase 2 on the boulder, CO campus. 1333ND22FNB190427 National Institute of Standards and Technology $54,958
554-22-140 install RO bottle filler and sinks for research bldg b 36C25922F0218 Veterans Integrated Service Network 19 (VHA) $69,471
Correct door deficiencies at cheyenne VAMC 36C25922F0232 Veterans Integrated Service Network 19 (VHA) $0
554-22-139 install high-speed rollup door at CS-209 36C25922F0214 Veterans Integrated Service Network 19 (VHA) $63,353
NIST boulder site electrical power survey - phase i for the ofpm 1333ND21FNB190366 National Institute of Standards and Technology $88,448
Building 2 circuit breaker replacement project, NIST boulder 1333ND18FNB190130 National Institute of Standards and Technology $868,928
Contractor to provide infrared inspections on equipment and submit reports required by the VHA directive 1028. 36C25018F1880 Veterans Integrated Service Network 10 (VHA) $26,198
Electrical systems maintenance VA25617F2094 Veterans Integrated Service Network 16 (VHA) $1,787,777
Housekeeping-facilities operations support FA251717FG072 Air Force Space Command (USAF) $23,027
C aiphone system W9128F16F0117 ENDIST Omaha (USACE) $8,240
Electrical hardware and supplies FA251716FG249 Air Force Space Command (USAF) $14,813
Security barrier maintenance FA251712F5001 Air Force Space Command (USAF) $554,289
Electrical panel and wiring FA480110F0172 Air Combat Command (USAF) $24,900
Show all 20

Transactions

Action Obligated Date
Other Administrative Action PSA920 $0
Other Administrative Action PSA917 $0
Other Administrative Action PS0030 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $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 PO0029 $0
Other Administrative Action PA0028 $0
Other Administrative Action PA0027 $0
Other Administrative Action PA0026 $0
Other Administrative Action PSA885 $0
Vendor Address Change PA0025 $0
Other Administrative Action PA0024 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA868 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PSA853 $0
Other Administrative Action PSA847 $0
Other Administrative Action PA0022 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA839 $0
Other Administrative Action PA0021 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA832 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA812 $0
Other Administrative Action PS0020 $0
Exercise an Option PO0017 $0
Other Administrative Action PSA808 $0
Vendor Address Change PW0019 $0
Other Administrative Action PMA617 $0
Other Administrative Action PMA651 $0
Other Administrative Action PSA580REVTERMCOND $0
Other Administrative Action PA0016REASSIGNMENT $0
Other Administrative Action PA0015REASSIGNMENT $0
Other Administrative Action PA0014SERVDESCCHG $0
Other Administrative Action PA0013AUTHNEG $0
Other Administrative Action PA0013PHONECHG $0
Vendor Address Change PA0012ADDRESSCHG $0
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Quick answers

Who was awarded contract GS21F0051W?

GS21F0051W was awarded to Faith Enterprises Incorporated by Federal Acquisition Service (General Services Administration) on December 22, 2009.

How much is contract GS21F0051W worth?

GS21F0051W's own ceiling is $3,393,559.

How many orders have been placed under contract GS21F0051W?

20 orders have been placed under GS21F0051W, the latest on September 4, 2025.

Who can order from contract GS21F0051W?

GS21F0051W is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS21F0051W part of a contract vehicle?

Yes. GS21F0051W is part of Multiple Award Schedule (MAS).

Was contract GS21F0051W competed?

The extent of competition for GS21F0051W was full and open competition.

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