Federal Supply Schedule GS21F0065X

Active Awarded Last action

Contract number
GS21F0065X
Awardee
Awarding agency
Task orders
157

Award facts

Opportunity
Last date to order 79% complete
IDV ceiling
$10,788,934.00
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 ·

The General Services Administration issued a Federal Supply Schedule contract to Brown Point Facility Management Solutions, LLC on January 21, 2011, for Complete Facilities Maintenance and Management under Special Item Number 561210FAC, with a contract ceiling of $10,788,934.00 and period of performance through January 20, 2031.

Brown Point is a woman-owned small business headquartered in Lincoln, Rhode Island. The schedule covers Ancillary Repairs and Alterations (ANCRA), Ancillary Supplies and Services (ANCILLARY), and Order-Level Materials (OLM) in addition to the primary maintenance and management scope. The labor portfolio spans 34 hourly categories ranging from $50.87 (General Clerk, high school education, one year experience) to $248.69 (Program Manager, bachelor's degree, seven years experience), with no security-cleared positions offered. Education requirements range from high school to bachelor's degree.

Ordering activity under this schedule has been substantial and sustained across civilian and defense agencies nationwide. Recent delivery orders span elevator repair and maintenance at White Sands Missile Range ($492,016, $124,657), boiler and feed water system rentals supporting Naval Facilities Engineering Command at Indian Head, Maryland ($1,241,107, $104,651), HVAC system replacements and maintenance at multiple federal installations, janitorial and custodial services across National Park Service and Interior Department sites, facility condition assessments, roofing and tension fabric repairs, landscaping, and on-site facilities maintenance support at the Federal Highway Administration facility in Vancouver, Washington ($1,803,475). Delivery orders also include COVID-19 cleaning and sanitation support and specialized services such as handheld asbestos analyzer procurement for EPA Region 9 and grease trap pumping for correctional facilities. Orders are issued with completion dates extending through 2026 and beyond, indicating active and ongoing utilization of this schedule vehicle across diverse federal customer organizations.

Task orders

Task order Ordering agency Obligated Awarded
Chiller rental for independance national historical park 140P4223F0025 Northeast Region (NPS) $39,431
CHE 5 year elevator inspection W912P523F0077 ENDIST Nashville (USACE) $8,030
FY 23 boiler and feed water system rental N4008023F9951 Naval Facilities Engineering Command (Navy) $1,241,107
Building 712 water feed rental N4008023F9950 Naval Facilities Engineering Command (Navy) $104,651
Snow removal services for chelmsford VA cmop 36C77022N0029 Veterans Integrated Service Network 15 (VHA) $64,235
Sewage ejector pump repair 47PL0222F0011 Region 10 (PBS) $8,060
Wsmr elevator repair services 47QFAA21F0039 Assisted Acquisition Services Region 10 (FAS) $325,367
Cafeteria equipment maintenance call order - BPA 28321317A00040007 28321321FA0010263 Social Security Administration $119,000
Replace awning 70Z02821F7J1EE800 Coast Guard $12,840
Tension fabric replacement, bldgs. 3429 and 3431 N6523621F0659 Naval Information Warfare Systems Command (Navy) $232,299
MI-pendills creek NFH-HVAC quarters 140F0221F0051 DOI Fish and Wildlife Service Region 2 (FWS) $36,120
MI-JR NFH-replacement of HVAC quarters 140F0221F0052 DOI Fish and Wildlife Service Region 2 (FWS) $31,855
Locksmith service to change 126 lock settings and reseal 84 locks. 36C26121F0376 Veterans Integrated Service Network 21 (VHA) $24,375
Dflo snow removal services for 2 months danville, ferry, laurier and orville WA 47PL0221F0291 Region 10 (PBS) $0
Replace flooring FA488721F0148 Air Education and Training Command (USAF) $18,740
Call order - cordell hull P.P. 5 YR elevator test W912P521F0095 ENDIST Nashville (USACE) $13,800
Spokane district site maintenance 140L4321F0097 Oregon-Washington Region (BLM) $193,691
Custodial services for golden gate national recreation area, muir woods national monument, and fort point national… 140P8621F0017 Pacific West Region (NPS) $326,795
Janitorial service for restrooms and common areas located in five buildings (#92, #95, #102, #113, and #116) at… 12905B21F0111 Pacific West Area (FRIID) $104,500
Provide and install (2) APC units HC102821F0759 Defense Information Systems Agency $424,554
New award for procurement of handheld asbestos analyzers for the emergency response program 68HE0921F0065 EPA Region 9 $55,342
Janitorial, grounds, pest control & snow plowing services 70B03C21F00000713 Customs and Border Protection $216,014
Frsp install ARC fault circuit breakers 140P4221F0054 Northeast Region (NPS) $13,556
Repair block 8 elevator at the glen canyon DAM 140R4021F0028 Bureau of Reclamation $101,765
Custodial/janitorial services for the arcata field office (AFO) recreational restroom sites 140L1221F0007 California Region (BLM) -$194
Newark CBP lab project 47PC0721F0017 Region 2 (PBS) $38,676
Generator preventative maintenance service FA930221F0023 Air Force Test Center (AFMC) $113,136
HVAC system repairs provide all hardware, equipment, material and labor for the replacement of 2 automated control… 12444521F0031 Forest Service $4,500
Building operational services including custodial and trash/waste removal services for the niagara falls border… 70B03C21F00000294 Customs and Border Protection $358,740
FY21 BI-annual grease trap pumping in accordance with e-buy RFQ 15B61821Q00000006 & GS-21F-0065X 15B61821FWP110103 United States Penitentiary Atwater (BOP) $22,464
Region v annex mold remediation 70FBR521F00000018 FEMA Region 5 $30,947
Vault pump replacement 47PL0221F0113 Region 10 (PBS) $3,008
Weekly trash pickup services for WFO greenville/spartanburg, SC base year 1305M321FNWWN0028 National Oceanic and Atmospheric Administration $16,616
UST sensor repair 47PL0221F0058 Region 10 (PBS) $3,210
Replace light pole - danville lpoe - danville, WA 47PL0221F0054 Region 10 (PBS) $5,070
Boiler rental in support of steam b N4008021F9951 Naval Facilities Engineering Command (Navy) $414,204
On-site facilities maintenance support services 69056721F000011 Federal Highway Administration $1,222,887
Snow removal services for chelmsford VA cmop 36C77021N0069 Veterans Integrated Service Network 15 (VHA) $59,944
Air duct cleaning services W50RAJ21F0002 Department of the Army $5,734
Snow removal and ICE treatment services 12505B21F0003 Midwest Area (FRIID) $25,043
Urgent repair to emergency generator 47PL0221F0006 Region 10 (PBS) $696
Request for quotes to purchase and installation of touchless fixtures throughout the FPB POP time of ward - 60 days 1605C320F00037 Office of the Assistant Secretary for Administration and Management $251,602
FY20 wsmr elevator 47QFAA20F0035 Assisted Acquisition Services Region 10 (FAS) $56,414
Battle mountain district office - janitorial recreational site cleaning 140L3920F0066 Nevada Region (BLM) $92,787
Snow removal for dflo, WA 47PL0220F0236 Region 10 (PBS) $26,887
Fire systems repairs 47PL0220F0252 Region 10 (PBS) $14,922
NOAA fisheries/nefsc, facility maintenance support services 1305M220FNFFM0198 National Oceanic and Atmospheric Administration $2,553,035
Facility condition assessment 75H70120F80003 Indian Health Service $198,000
Egen repairs 47PL0220F0162 Region 10 (PBS) $1,121
Covid-19 support cleaning and sanitation, covid-19 N0018920F0429 Naval Supply Systems Command (Navy) $44,170
Show 40 more

Latest 50 of 157 listed here. See the rest on GovTribe.

IDV awards

IDV Agency Ceiling Awarded
W912P521A0010 BPA for elevator inspections at locks/hydropower plants ENDIST Nashville (USACE) $374,000
N6523621A0002 Covid-19 cleaning and disinfection Naval Information Warfare Systems Command (Navy) $5,402,500
36C77020A0001 Snow removal services for chelmsford VA cmop Veterans Integrated Service Network 15 (VHA) $450,165
47PL0219A0008 Janitorial and o & m services - danville, ferry, laurier and oroville land port of entry (lpoe). Region 10 (PBS) $1,803,686
28321317A00040007 Perform preventative maintenance on kitchen equipment including refrigeration, heating and mechanical equipment in the main cafeteria and the child care center. Social Security Administration —
VA24112A0063 Other function - FSS BPA for HVAC/r maintenance/repair/installation & emergency services Veterans Integrated Service Network 1 (VHA) $980,000

Transactions

Action Obligated Date
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Exercise an Option PO0042 $0
Other Administrative Action PS0045 $0
Other Administrative Action PS0044 $0
Other Administrative Action PO0043 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA897 $0
Other Administrative Action PA0041 $0
Other Administrative Action PA0040 $0
Other Administrative Action PA0039 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PSA885 $0
Other Administrative Action PA0038 $0
Other Administrative Action PSA883 $0
Other Administrative Action PS0036 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA863 $0
Other Administrative Action PA0035 $0
Vendor Address Change PA0034 $0
Other Administrative Action PS0032 $0
Other Administrative Action PA0031 $0
Other Administrative Action PSA856 $0
Other Administrative Action PSA853 $0
Other Administrative Action PA0030 $0
Other Administrative Action PA0029 $0
Other Administrative Action PA0028 $0
Vendor Address Change PA0027 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA842 $0
Other Administrative Action PA0026 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PA0025 $0
Other Administrative Action PSA832 $0
Exercise an Option PO0024 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA808 $0
Other Administrative Action PA0023 $0
Other Administrative Action PS0022 $0
Other Administrative Action PSA812 $0
Other Administrative Action PA0021 $0
Other Administrative Action PMA617 $0
Other Administrative Action PMA767 $0
Show 40 more

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Quick answers

Who was awarded contract GS21F0065X?

GS21F0065X was awarded to Brown Point Facility Management Solutions, LLC by Federal Acquisition Service (General Services Administration) on January 21, 2011.

How much is contract GS21F0065X worth?

GS21F0065X's own ceiling is $10,788,934.

How many orders have been placed under contract GS21F0065X?

157 orders have been placed under GS21F0065X, the latest on June 8, 2023.

Who can order from contract GS21F0065X?

GS21F0065X is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS21F0065X part of a contract vehicle?

Yes. GS21F0065X is part of Multiple Award Schedule (MAS).

Was contract GS21F0065X competed?

The extent of competition for GS21F0065X was full and open competition.

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