Federal Supply Schedule GS21F0055U

Active Awarded Last action

Contract number
GS21F0055U
Awardee
Awarding agency
Task orders
27

Award facts

Last date to order 93% complete
IDV ceiling
$20,810,937.00
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's Federal Acquisition Service awarded a Federal Supply Schedule contract to SRM Group, LLC (doing business as VWI) on April 1, 2008, for facilities maintenance and management services under contract number GS-21F-0055U with a $20.81 million ceiling and a performance period through March 31, 2028.

The contract covers three Special Item Numbers: Complete Facilities Maintenance and Management (561210FAC), Ancillary Repair and Alterations (ANCRA), and Order-Level Materials (OLM). SRM Group is a service-disabled veteran-owned small business. The Schedule is a multiple-award vehicle; orders are placed against the published price list rather than through new competitions.

Place of performance is nationwide. The GSA labor portfolio spans 123 job classifications with hourly rates ranging from $56.13 to $416.04, covering roles from general clerk and forklift operator through skilled trades (telecommunications mechanic, rigger, drafter) to senior program manager. Education requirements run from high school through bachelor's degree; no security-cleared positions are offered.

Task order activity under this Schedule includes a $39,355 delivery order issued to the Veterans Integrated Service Network 16 on September 30, 2013, for Alexandria, Virginia performance, with ultimate completion January 31, 2017. A multiple-award blanket purchase agreement with a $10 million ceiling was established November 24, 2010, for worldwide facility support services, initially completing November 2, 2015, and included performance in Korea and Japan.

Task orders

Task order Ordering agency Obligated Awarded
629C30192 VA25613F2342 Veterans Integrated Service Network 16 (VHA) $39,355
Program management support, william beaumont army medical center, FT bliss, TX 0026 Engineering Support Center Huntsville (USACE) $99,900
Hospital statement of condition update 0025 Engineering Support Center Huntsville (USACE) $66,000
Hospital comprehensive program environment of care & life safety evaluation & training at william beaumont army medical… 0022 Engineering Support Center Huntsville (USACE) $63,700
Project database management support svcs 0021 Engineering Support Center Huntsville (USACE) $86,951
Space utilization support FT bliss 0028 Engineering Support Center Huntsville (USACE) $99,960
Cbmh IM/IT support 0027 Engineering Support Center Huntsville (USACE) $761,570
Transition management support 0023 Engineering Support Center Huntsville (USACE) $245,152
Logistics management support services 0024 Engineering Support Center Huntsville (USACE) $212,477
Transition planning support 0019 Engineering Support Center Huntsville (USACE) $212,016
Space utilization study 0018 Engineering Support Center Huntsville (USACE) $252,110
Facilities support services (FSS) 0015 Engineering Support Center Huntsville (USACE) $325,000
Cost study & master integrated schedule 0016 Engineering Support Center Huntsville (USACE) $349,598
Cbmh facility transition coordination 0012 Engineering Support Center Huntsville (USACE) $1,025,496
MRR database development 0014 Engineering Support Center Huntsville (USACE) $180,921
PSS for general fund enterprise support 0013 Engineering Support Center Huntsville (USACE) $447,876
Environment of care management support 0011 Engineering Support Center Huntsville (USACE) $202,380
Facilities support services 0010 Engineering Support Center Huntsville (USACE) $104,670
Inventory real property 0008 Engineering Support Center Huntsville (USACE) $141,996
EC & LS program evaluation 0009 Engineering Support Center Huntsville (USACE) $57,138
Medical materiel standardization program 0006 Engineering Support Center Huntsville (USACE) $248,910
Facilities support services (FSS) 0007 Engineering Support Center Huntsville (USACE) $57,850
Room inventory and space conversion 0005 Engineering Support Center Huntsville (USACE) $4,885
Support serv for cbhsoc-CP, TBI & ncat 0004 Engineering Support Center Huntsville (USACE) $198,466
Facility MGT. Tech. Services - prms 0003 Engineering Support Center Huntsville (USACE) $175,390
Train 19 sites- medcom cbpcc 0002 Engineering Support Center Huntsville (USACE) $1,248,082
Medcom community based primary car 0001 Engineering Support Center Huntsville (USACE) $169,000
Show all 27

IDV awards

IDV Agency Ceiling Awarded
W912DY11A0001 Worldwide facility support services Engineering Support Center Huntsville (USACE) $10,000,000

Transactions

Action Obligated Date
Other Administrative Action PA0055 $0
Other Administrative Action PS0054 $0
Other Administrative Action PA0053 $0
Other Administrative Action PSA917 $0
Other Administrative Action PS0052 $0
Other Administrative Action PSA914 $0
Other Administrative Action PA0051 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Vendor Address Change PA0050 $0
Other Administrative Action PA0049 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PA0047 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Vendor Address Change PA0046 $0
Other Administrative Action PSA885 $0
Other Administrative Action PA0045 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PA0044 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Exercise an Option PO0037 $0
Other Administrative Action PSA853 $0
Other Administrative Action PA0043 $0
Other Administrative Action PA0042 $0
Vendor Address Change PA0041 $0
Other Administrative Action PA0040 $0
Other Administrative Action PA0038 $0
Other Administrative Action PA0036 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA842 $0
Vendor Address Change PA0035 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PSA832 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PS0033 $0
Other Administrative Action PSA812 $0
Other Administrative Action PS0032 $0
Other Administrative Action PSA808 $0
Other Administrative Action PA0031 $0
Other Administrative Action PMA767 · 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
Show 40 more

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Quick answers

Who was awarded contract GS21F0055U?

GS21F0055U was awarded to SRM Group, LLC by Federal Acquisition Service (General Services Administration) on April 1, 2008.

How much is contract GS21F0055U worth?

GS21F0055U's own ceiling is $20,810,937.

How many orders have been placed under contract GS21F0055U?

27 orders have been placed under GS21F0055U, the latest on September 30, 2013.

Who can order from contract GS21F0055U?

GS21F0055U is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS21F0055U part of a contract vehicle?

Yes. GS21F0055U is part of Multiple Award Schedule (MAS).

Was contract GS21F0055U competed?

The extent of competition for GS21F0055U was full and open competition.

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