Federal Supply Schedule GS21F0067V

Active Awarded Last action

Contract number
GS21F0067V
Awardee
Awarding agency
Task orders
102

Award facts

Last date to order 88% complete
IDV ceiling
$375,000.00
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

GSA awarded a Federal Supply Schedule contract to Quality Services International, LLC, a HUBZone-certified small business, on April 14, 2009, with a contract ceiling of $375,000 and a period of performance through April 13, 2024. The contract operates as a multi-agency vehicle enabling federal agencies to order facilities maintenance and management services from the contractor's price list rather than conducting individual competitions.

Quality Services International holds 100 unique labor categories spanning order fillers at $36.43 per hour through program managers at $125.13 per hour, covering roles from high school through bachelor's degree education levels. Representative offerings include fire alarm system mechanics, maintenance painters, electronics technicians, and millwrights, all without security clearance requirements. The contractor delivers services domestically and overseas with standard lead times of 30–45 days.

The Schedule generated substantial ordering activity across the Department of Veterans Affairs. Major delivery orders include a $38.85 million janitorial services award at VA Palo Alto Health Care System (January 2021–December 2024), a $13.27 million facilities maintenance and management order at VA Montrose and Hudson Valley (May 2015–March 2020), a $5.8 million environmental management services contract at VA Castle Point (July 2015–March 2020), and a $4.05 million janitorial services award at a VA Richmond facility (September 2018–August 2021). Additional orders addressed specialized work including elevator maintenance, HVAC repairs, chiller maintenance, snow removal, trash removal, pest control, and emergency facility repairs at multiple VA locations in New York and California. A December 2023 HUBZone single-award BPA for $15.54 million extends through November 2033 and covers full maintenance services for federal facilities across East Texas, with call orders generating ongoing utilization.

Task orders

Task order Ordering agency Obligated Awarded
Buildback of walls and floors of the basement and floors one through three of the william steger federal courthouse… 47PD5226F0507 Public Buildings Service $194,421
This is a task order for a temperary chiller rental for the lufkin texas TX0126XX 47PD5226F0476 Public Buildings Service $74,987
Emergency water remediation due to water leak at 3RD floor water fountain at william steger federal building and united… 47PD5226F0400 Public Buildings Service $49,990
Chilled water pump replacement at the ward burke federal courthouse, lufkin texas 75901 47PD5226F0540 Public Buildings Service $11,272
This is a task order for compressor replacement on chiller_1_william m steger federal building_tyler texas 47PD5226F0313 Public Buildings Service $42,093
This is a task order for the replacement of a sump pump athe tyler texas federal courthouse - TX0182TY 47PD5226F0297 Public Buildings Service $44,391
Exercise of option year II for full maintenance services in east, TX. 47PG5326F0001 Public Buildings Service $1,252,449
Emergency NTP TXTX0164ZZ 47PH0225F0403 Region 7 (PBS) $5,421
BPA call order to replace faulty water valves in the tyler cths and federal building 47PH0225F0341 Region 7 (PBS) $10,482
Blanket purchase agreement call order for the tyler fan coil unit demolition located at TX0182TY. 47PH0225F0388 Region 7 (PBS) $2,638
Repair to judges entrance gate located at the usch SAN antonio TX0398ZZ 47PH0225F0373 Region 7 (PBS) $7,516
Blanket purchase agreement call order for the emergency verbal notice to proceed to mitigate tyler water leak cleanup. 47PH0225F0372 Region 7 (PBS) $74,450
BPA call order to replace the faulty hot water valves in the lufkin federal court house. 47PH0225F0342 Region 7 (PBS) $327
Emergency vntp for chiller repair at the tyler federal courthouse TX0182TY by replacing the damaged pressure relief… 47PH0225F0337 Region 7 (PBS) $15,265
Emergency verbal notice to proceed supporting the lufkin federal courthouse probation office flooding. 47PH0225F0334 Region 7 (PBS) $25,000
Emergency fire watch services from july 11TH to july 14TH located at SAN antonio federal building 47PH0225F0304 Region 7 (PBS) $5,355
Replace chiller motor shaft and bearings TX0398ZZ 47PH0225F0268 Region 7 (PBS) $10,352
Remove and replace floats and flanges on cooling tower located at united states federal courthouse in SAN antonio texas 47PH0225F0255 Region 7 (PBS) $26,083
BPA call order to remove all the bushes around the building, backfill, and cover with new SOD at lufkin federal… 47PH0225F0227 Region 7 (PBS) $4,578
Emergency repair of existing automatic gate arm at SAN antonio federal building TX0501HS 47PH0225F0229 Region 7 (PBS) $5,345
BPA call order for lufkin plumbing repairs at the federal courthouse. 47PH0225F0210 Region 7 (PBS) $2,534
Blanket purchasing agreement call to support lufkin fan coil replacement at the lufkin federal courthouse. 47PH0225F0208 Region 7 (PBS) $19,402
Emergency verbal notice to proceed to replace the heat exchanger on chiller 1 for lufkin federal courthouse TX0126ZZ 47PH0225F0175 Region 7 (PBS) $38,904
Emergency verbal notice to proceed to add 134A freon to chiller 1 for tyler federal courthouse TX0182TY. 47PH0225F0173 Region 7 (PBS) $4,088
Emergency power outage repairs located at SAN antonio federal building 727 east cesar chavez blvd SAN antonio texas… 47PH0225F0182 Region 7 (PBS) $6,279
Task order for emergency services to investigate and repair existing fire alarm system federal courthouse TX0130ZZ 47PH0225F0119 Region 7 (PBS) $6,431
Exercise option year i for east texas FM services 47PH0225F0001 Region 7 (PBS) $1,196,894
Reroute HVAC ductwork system due to leaks located at garcia federal building SAN antonio texas 47PH0225F0040 Region 7 (PBS) $23,661
Emergency repair and replacement of 40 feet of sewer line located at the garcia federal building 615 east houston… 47PH0225F0004 Region 7 (PBS) $14,354
Replacement of damaged fan motor gears for cooling tower number 2 located at the SAN antonio federal building TX0398ZZ 47PH0225F0003 Region 7 (PBS) $3,962
Altaire, additional work and equipment needed to repair the adapt unit m & v located at TX0126ZZ. 47PH0224F0399 Region 7 (PBS) $48,274
Repair fire alarm, SAN antonio TX0501HS 47PH0224F0375 Region 7 (PBS) $3,036
Replacement of AHU #2 king valve located at the garcia federal building in SAN antonio texas 47PH0224F0357 Region 7 (PBS) $3,813
Full maintenance bridge contract for SAN antonio and pearsall texas 47PH0224F0269 Region 7 (PBS) $3,292,737
East texas water flushing and test sampling BPA call order. 47PH0224F0250 Region 7 (PBS) $25,136
BPA call order to investigate the condition of the roof above the court to determine the intrusion point of a known… 47PH0224F0242 Region 7 (PBS) $7,523
Replace the failed CPU for smardt chiller 1 at the william m steger federal courthouse (TX0182TY) 47PH0224F0204 Region 7 (PBS) $22,597
Incorporate water flushing and testing services in SAN antonio and pearsall texas 47PH0224F0324 Region 7 (PBS) $17,850
BPA call order in support of the east texas new procurement award. 47PH0224F0009 Region 7 (PBS) $1,265,177
Janitorial services at VA palo alto health care system (vapahcs) 36C26121F0013 Veterans Integrated Service Network 21 (VHA) $17,645,902
Hudson valley HCS facility maintenance contract 36C24221F0163 Veterans Integrated Service Network 2 (VHA) $1,560,080
EMS - trash removal, pest control service, and janitorial services to the VA hudson valley healthcare system. 36C24221F0157 Veterans Integrated Service Network 2 (VHA) $1,209,687
Hudson valley facilities maintenance 36C24221F0079 Veterans Integrated Service Network 2 (VHA) $452,868
EMS (trash disposal and cleaning) for VA hudson valley (castle point and montrose campuses) 36C24221F0082 Veterans Integrated Service Network 2 (VHA) $169,763
EMS (cleaning, trash removal, pest control) for VA hudson valley 36C24220F0275 Veterans Integrated Service Network 2 (VHA) $339,527
Full facilities maintenance for VA hudson valley 36C24220F0281 Veterans Integrated Service Network 2 (VHA) $1,436,618
Janitorial services for VA palo alto, CA 36C26119F0457 Veterans Integrated Service Network 21 (VHA) $5,381,019
Janitorial services 36C24618F4960 Veterans Integrated Service Network 6 (VHA) $1,081,700
Emergency chillers rental 36C24218F2529 Veterans Integrated Service Network 2 (VHA) $217,959
Emergency cord woven polyester debris liner 36C24218F2437 Veterans Integrated Service Network 2 (VHA) $18,000
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IDV awards

IDV Agency Ceiling Awarded
47PH0224A0002 Full maintenance services for the east texas area: marshall, lufkin, tyler, texas. Region 7 (PBS) $15,537,244

Transactions

Action Obligated Date
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PS0054 $0
Other Administrative Action PS0053 $0
Other Administrative Action PA0052 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PSA888 $0
Other Administrative Action PA0051 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0050 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PA0049 $0
Exercise an Option PO0043 $0
Other Administrative Action PA0048 $0
Other Administrative Action PA0047 $0
Other Administrative Action PA0045 $0
Other Administrative Action PO0046 $0
Other Administrative Action PS0044 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA862 $0
Other Administrative Action PSA863 $0
Other Administrative Action PA0042 $0
Other Administrative Action PSA856 $0
Other Administrative Action PS0039 $0
Other Administrative Action PSA853 $0
Other Administrative Action PA0041 $0
Other Administrative Action PSA847 $0
Vendor Address Change PA0040 $0
Vendor Address Change PA0037 $0
Other Administrative Action PA0038 $0
Other Administrative Action PA0035 $0
Other Administrative Action PSA842 $0
Other Administrative Action PA0034 $0
Other Administrative Action PA0033 $0
Other Administrative Action PSA837 $0
Other Administrative Action PS0032 $0
Other Administrative Action PA0030 $0
Other Administrative Action PSA832 $0
Other Administrative Action PSA826 $0
Other Administrative Action PA0028 $0
Other Administrative Action PA0027 $0
Other Administrative Action PS0023 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
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Quick answers

Who was awarded contract GS21F0067V?

GS21F0067V was awarded to Quality Services International, LLC by Federal Acquisition Service (General Services Administration) on April 14, 2009.

How much is contract GS21F0067V worth?

GS21F0067V's own ceiling is $375,000.

How many orders have been placed under contract GS21F0067V?

102 orders have been placed under GS21F0067V, the latest on September 23, 2026.

Who can order from contract GS21F0067V?

GS21F0067V is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS21F0067V part of a contract vehicle?

Yes. GS21F0067V is part of Multiple Award Schedule (MAS).

Was contract GS21F0067V competed?

The extent of competition for GS21F0067V was full and open competition.

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